SPECIAL ORDINANCE
BY COUNCIL PRESIDENT COLLINS-BELLAMY, MAJORITY LEADER RUBBO, MINORITY LEADER BREEN, MAJORITY WHIP NORMAN, COUNCILMEMBERS PINEDA-ISAAC, DIAZ, AND HODGES:
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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 2026-2027 FISCAL YEAR BUDGET (SUPPORTING DATA FOR THESE DOCUMENTS ARE ON FILE AND MAY BE EXAMINED IN THE OFFICE OF THE CITY CLERK).
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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 2026-2027 Fiscal Year Budget.
1. Sale and Use Tax $107,756,494
2. Sale and Use Tax - Education $21,550,806
3. City & State Mortgage Tax $8,739,000
4. Hotel Room & Occupancy Tax $2,400,000
5. Adult Use Cannabis Tax $300,000
6. Income Tax Surcharge $82,433,970
7. Temporary Municipal Assistance $15,000,000
8. Police $9,052,297
9. Fire $5,016,105
10. Prior Year Tax Payments $12,624,550
11. Payment in Lieu of Taxes $28,256,248
12. Appropriated Fund Balance (Library) $510,894
13. Metered Water Sales $44,846,626
14. Appropriated Fund Balance (Sewer) $1,563,195
15. State Funding - Basic (BOE) $445,333,302
16. State Funding - Categorical $26,000,000
17. Debt Service (Education Fund) $35,102,521
18. Debt Service (Water Fund) $5,220,285
19. City Department Appropriations $40,000,000
a) 0203 City Clerk - 0200
b) 0203 City Clerk - 0400
c) 0608 Planning - 0300
d) 0803 Fire Communication - 0300
e) 0803 Fire Communication - Dept. Total
f) 0804 Fire Prevention - 0300
g) 0901 Public Works Administration - 0400
h) 0908 City Cleaning - 0300
i) 1001 Citywide Engineering - 0200
j) 1201 Housing and Buildings - 0400
k) 2003-2020 Will Library Maintenance - 0400
l) 2005-2020 Crestwood Library Maintenance - 0100
m) 2101 Museum Administration - 0400
2101 Museum Administration - Dept. Total
Section 2. This ordinance shall take effect immediately or as otherwise provided by law.