New York City’s
government workforce reached more than 300,000 employees in June of 2024, the
first year-over-year increase since the COVID-19 pandemic. Still, some city
agencies remain understaffed, resulting in critical services being
impacted, according
to a new report released on December
6, 2024, by New York State Comptroller Thomas P. DiNapoli.
The analysis is based on data from his office’s Agency
Services Monitoring Tool, which launched in November 2023 to help the
public and lawmakers better evaluate agency performance. The tool uses the
performance indicators (“tracked services”) that are included in the Mayor’s
Management Report, but also displays funding, staffing levels and service
performance for 36 city agencies. This data is updated regularly and provides
additional insight and context to 144 unique services and 238 service goals
established by agencies.
“My office developed a comprehensive data tool to increase
transparency and accountability, while advancing innovation in government data
availability and accessibility,” DiNapoli said. “Looking at performance
management and service delivery at city agencies is critical when serving more
than 8 million New Yorkers. City officials can use our findings to inform and
improve managerial decisions and resource allocation, and the public can see
what progress is being made with city services.”
Key Highlights:
Staffing Has Not
Rebounded at Many Agencies
New York City’s public
workforce stood at 306,248 employees at the end of City Fiscal Year (CFY) 2024,
but staffing at the city Law Department (1,396), Fire Department (17,095),
Administration for Children’s Services (6,455), Department of Health and Mental
Hygiene (5,372) and Department of Investigation (270) remain below pre-pandemic
levels. A decline in staffing since 2019 at these agencies coincides with a
reported decline of at least 50% of tracked services. For example, the
Law Department saw the number of cases pending in state courts grow from 22,611
in June 2019 to 32,873 in June 2024, a 45% increase. While the Department of
Investigation saw case times balloon from 145 days in June 2019 to 297 days in
June 2024, a 105% increase.
Some Agencies
Delivered Improved Services
Eight of 36 city agencies saw an improvement in at least 50% of tracked
services from 2019 to 2024, including the Departments of Citywide
Administrative Services, Homeless Services and Youth and Community Development.
Some of these agencies did this while remaining below pre-pandemic staffing
levels, while others like the Department of Youth and Community Development and
Parks and Recreation increased staff. Parks planted 38% more trees in the city
in June 2024 compared to June 2019. Homeless services reduced the time people
were in shelters by 10% for single adults, 28% for families, and 19% for
families with children when comparing June 2019 to June 2024.
Some Improvements and
Declines in Delivery of Critical Indicators
Critical indicators are defined by the city as necessary for an agency’s
operations. Twelve agencies delivered improved critical services, including the
Departments of Citywide Administrative Services, Homeless Services, Correction,
Probation, Parks and Recreation and the Taxi and Limousine Commission. For
example, the Department of Citywide Administrative Services is processing civil
service exam results more quickly, from 323 days in June 2019 to 276 days in
June 2024, 15% faster.
However, 11 of 36 agencies covered in the monitoring tool
saw at least 50% of their critical indicators decline, including the Chief
Medical Examiner, the Department of Transportation and the Administration for
Children’s Services. For example, the median time to complete autopsy reports
increased by 90% from 48 days in June 2019 to 91 days in June 2024 at the
Office of the Chief Medical Examiner.
DiNapoli recommends
the city improve transparency by:
Enhancing the quality of the data it collects by ensuring
agencies have reported in a timely, accurate and complete manner.
Including an agency’s division-level staffing and funding
information alongside service performance in management reports to best
evaluate goals and programming.
Creating classifications for performance indicators,
including 311 services, based on whether they measure service demand, workload
capacity or performance outcomes.
Click New
York City Agency Services Update to access Comptroller DiNapoli’s report posted on the Internet.