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 today 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.