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.
Sale and Use Tax $107,756,494
Sale and Use Tax - Education $21,550,806
City & State Mortgage Tax $8,739,000
Hotel Room & Occupancy Tax $2,400,000
Adult Use Cannabis Tax $300,000
Income Tax Surcharge $82,433,970
Temporary Municipal Assistance $15,000,000
Police $9,052,297
Fire $5,016,105
Prior Year Tax Payments $12,624,550
Payment in Lieu of Taxes $28,256,248
Appropriated Fund Balance (Library) $510,894
Metered Water Sales $44,846,626
Appropriated Fund Balance (Sewer) $1,563,195
State Funding – Basic (BOE) $445,333,302
State Funding – Categorical $26,000,000
Debt Service (Education Fund) $35,102,521
Debt Service (Water Fund) $5,220,285
City Department Appropriations $40,000,000
0203 City Clerk – 0200
0203 City Clerk – 0400
0608 Planning – 0300
0803 Fire Communication – 0300
0803 Fire Communication – Dept. Total
0804 Fire Prevention – 0300
0901 Public Works Administration – 0400
0908 City Cleaning – 0300
1001 Citywide Engineering – 0200
1201 Housing and Buildings – 0400
2003-2020 Will Library Maintenance – 0400
2005-2020 Crestwood Library Maintenance – 0100
2101 Museum Administration – 0400
2101 Museum Administration – Dept. Total
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