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Dept of Information Technology

OTI · Code 858 · Government

Adopted Budget
$784M
FY2025
NYC Expense Budget
Modified Budget
$1.0B
Current Modified
NYC Expense Budget
Spent
$1.0B
128.1% of adopted
NYC Checkbook

Budget Trend

$509M$584M$659M$733M$808M$883MAdopted Budget201720192021202320252027
$817.8MMin $553.1MMax $817.8MAvg $703.8M
Source: NYC Expense Budget (mwzb-yiwb)

Performance Metrics (MMR)

Child care applications submitted using MyCity
Accelerate and simplify the delivery of City services and modernize supporting technologies.
Current5.1K
Prior Year5.1K
Target—
Trend▼ 0.4%
Eligible households adopting Big Apple Connect services (%)
Arrange for free, fast, and reliable internet access to NYCHA eligible residents.
Current81.4%
Prior Year80.1%
Target—
Trend▲ 1.6%
Average incident resolution time by SLA level (hours) — Critical
Deliver City IT services including hardware, software, and technical support
Current7
Prior Year3
Target—
Trend▲ 133.3%
Critical public safety outages
Deliver City IT services including hardware, software, and technical support
Current0
Prior Year0
Target—
Trend—
Incidents by severity level — Critical
Deliver City IT services including hardware, software, and technical support
Current16
Prior Year16
Target—
Trend—
Major incidents that directly impact services that OTI provides
Deliver City IT services including hardware, software, and technical support
Current21
Prior Year14
Target—
Trend▲ 50.0%
New service catalog submissions to support outside agencies
Deliver City IT services including hardware, software, and technical support
Current5.4K
Prior Year4.8K
Target—
Trend▲ 12.2%
Services OTI provides
Deliver City IT services including hardware, software, and technical support
Current4
Prior Year-5
Target—
Trend▲ 180.0%
Total outage time for critical public safety infrastructure (minutes)
Deliver City IT services including hardware, software, and technical support
Current0
Prior Year0
Target—
Trend—
Cumulative number of LinkNYC subscribers
Regulate provisioning of public telecommunications services on City streets.
Current18.7M
Prior Year16.1M
Target—
Trend▲ 16.4%
NYC.gov unique visitors (average monthly) (000)
Support sharing and management of citywide data and information.
Current5.9K
Prior Year6.3K
Target—
Trend▼ 6.4%
IndicatorCurrentPrior YearTargetTrend
Child care applications submitted using MyCityCritical
Accelerate and simplify the delivery of City services and modernize supporting technologies.
5.1K5.1K—▼ 0.4%
Eligible households adopting Big Apple Connect services (%)Critical
Arrange for free, fast, and reliable internet access to NYCHA eligible residents.
81.4%80.1%—▲ 1.6%
Average incident resolution time by SLA level (hours) — CriticalCritical
Deliver City IT services including hardware, software, and technical support
73—▲ 133.3%
Critical public safety outagesCritical
Deliver City IT services including hardware, software, and technical support
00——
Incidents by severity level — CriticalCritical
Deliver City IT services including hardware, software, and technical support
1616——
Major incidents that directly impact services that OTI providesCritical
Deliver City IT services including hardware, software, and technical support
2114—▲ 50.0%
New service catalog submissions to support outside agenciesCritical
Deliver City IT services including hardware, software, and technical support
5.4K4.8K—▲ 12.2%
Services OTI providesCritical
Deliver City IT services including hardware, software, and technical support
4-5—▲ 180.0%
Total outage time for critical public safety infrastructure (minutes)Critical
Deliver City IT services including hardware, software, and technical support
00——
Cumulative number of LinkNYC subscribersCritical
Regulate provisioning of public telecommunications services on City streets.
18.7M16.1M—▲ 16.4%
NYC.gov unique visitors (average monthly) (000)Critical
Support sharing and management of citywide data and information.
5.9K6.3K—▼ 6.4%
Source: Mayor's Management Report (rbed-zzin)

311 Complaints (Agency-Related)

1Illegal Parking
Count587,009
Avg Resolution0.0d
YoY Change—
2Noise
Count424,376
Avg Resolution0.0d
YoY Change—
3Heating
Count349,685
Avg Resolution1.5d
YoY Change—
4Blocked Driveway
Count184,701
Avg Resolution0.0d
YoY Change—
5Noise
Count176,488
Avg Resolution0.0d
YoY Change—
6Unsanitary Condition
Count122,432
Avg Resolution18.1d
YoY Change—
7Street Condition
Count93,970
Avg Resolution2.5d
YoY Change—
8Water System
Count81,515
Avg Resolution2.7d
YoY Change—
9Plumbing
Count75,924
Avg Resolution14.7d
YoY Change—
10Abandoned Vehicle
Count66,840
Avg Resolution0.0d
YoY Change—
#COMPLAINT TYPECOUNT▼AVG RESOLUTIONYOY CHANGE
1Illegal Parking587,0090.0d—
2Noise424,3760.0d—
3Heating349,6851.5d—
4Blocked Driveway184,7010.0d—
5Noise176,4880.0d—
6Unsanitary Condition122,43218.1d—
7Street Condition93,9702.5d—
8Water System81,5152.7d—
9Plumbing75,92414.7d—
10Abandoned Vehicle66,8400.0d—
Source: NYC 311 Service Requests (erm2-nwe9)
EXPLORE:Revenue·Spending·Impact·NYPD·DOE·Manhattan·Brooklyn
DATA: NYC OPEN DATA · CHECKBOOK NYC · NYC COMPTROLLER · CENSUS ACS
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