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NYC Housing Authority

NYCHA · Code 808 · Housing

Adopted Budget
—
FY2025
NYC Expense Budget
Modified Budget
—
Current Modified
NYC Expense Budget
Spent
—
NYC Checkbook

Performance Metrics (MMR)

Alleged elevator injuries reported to the Department of Buildings
1 Operate as an effective and efficient landlord.
Current1
Prior Year0
Target—
Trend▲ Infinity%
Average outage per elevator per month
1 Operate as an effective and efficient landlord.
Current0.94
Prior Year0.75
Target1.01
Trend▲ 25.3%
Average time to resolve elevator outages (hours:minutes)
1 Operate as an effective and efficient landlord.
Current11.11
Prior Year5.31
Target10
Trend▲ 109.2%
Average time to resolve emergency service requests (hours:minutes)
1 Operate as an effective and efficient landlord.
Current13.3
Prior Year16.23
Target24
Trend▼ 18.1%
Average time to resolve heat outages (hours:minutes)
1 Operate as an effective and efficient landlord.
Current0
Prior Year0
Target12
Trend—
Average time to resolve non-emergency service requests (days)
1 Operate as an effective and efficient landlord.
Current65.6
Prior Year69.9
Target15
Trend▼ 6.2%
Average turnaround time for vacant units (days)
1 Operate as an effective and efficient landlord.
Current313.6
Prior Year392.4
Target300
Trend▼ 20.1%
Complex mold repairs completed within 15 days (%)
1 Operate as an effective and efficient landlord.
Current32.5%
Prior Year3.2%
Target95.0%
Trend▲ 915.6%
Elevator outages resolved within 10 hours (%)
1 Operate as an effective and efficient landlord.
Current74.0%
Prior Year89.9%
Target85.0%
Trend▼ 17.7%
Elevator-related fatalities
1 Operate as an effective and efficient landlord.
Current0
Prior Year0
Target—
Trend—
Elevator service uptime (%)
1 Operate as an effective and efficient landlord.
Current98.5%
Prior Year99.4%
Target97.0%
Trend▼ 0.9%
Major felony crimes in public housing developments
1 Operate as an effective and efficient landlord.
Current479
Prior Year484
Target—
Trend▼ 1.0%
Mold cases without recurrence (%)
1 Operate as an effective and efficient landlord.
Current87.9%
Prior Year83.6%
Target85.0%
Trend▲ 5.1%
Mold removed within 5 business days (%)
1 Operate as an effective and efficient landlord.
Current27.9%
Prior Year8.2%
Target95.0%
Trend▲ 240.2%
Other pest complaints responded within 10 days (%)
1 Operate as an effective and efficient landlord.
Current96.6%
Prior Year75.4%
Target100.0%
Trend▲ 28.1%
Other pest complaints responded within 7 days (%)
1 Operate as an effective and efficient landlord.
Current86.3%
Prior Year54.6%
Target75.0%
Trend▲ 58.1%
Rat complaints responded within 2 business days (%)
1 Operate as an effective and efficient landlord.
Current91.9%
Prior Year78.2%
Target75.0%
Trend▲ 17.5%
Rat complaints responded within 5 days (%)
1 Operate as an effective and efficient landlord.
Current95.9%
Prior Year81.5%
Target100.0%
Trend▲ 17.7%
Rent collection (%)
1 Operate as an effective and efficient landlord.
Current68.6%
Prior Year69.2%
Target97.5%
Trend▼ 0.9%
Units abated for lead
1 Operate as an effective and efficient landlord.
Current291
Prior Year391
Target—
Trend▼ 25.6%
Active capital projects in construction phase on track or with minor delays (%)
2 (Re)build, expand and preserve public housing and affordable housing stock
Current82.1%
Prior Year85.1%
Target85.0%
Trend▼ 3.5%
Active capital projects on track or with minor delays (%)
2 (Re)build, expand and preserve public housing and affordable housing stock
Current75.4%
Prior Year67.2%
Target75.0%
Trend▲ 12.2%
Occupancy rate (%)
2 (Re)build, expand and preserve public housing and affordable housing stock
Current95.5%
Prior Year96.3%
Target99.2%
Trend▼ 0.8%
Public Housing Portfolio — Unit Inventory (000)
2 (Re)build, expand and preserve public housing and affordable housing stock
Current150
Prior Year156
Target—
Trend▼ 3.8%
Section 8 — Occupied units
2 (Re)build, expand and preserve public housing and affordable housing stock
Current111.2K
Prior Year104.0K
Target87.0K
Trend▲ 6.8%
Section 8 — Utilization rate for authorized vouchers (%)
2 (Re)build, expand and preserve public housing and affordable housing stock
Current91.0%
Prior Year88.0%
Target86.0%
Trend▲ 3.4%
Emergency transfer disposition time (days)
3 Engage residents and connect them to best-in-class social services.
Current9.1
Prior Year9.19
Target45
Trend▼ 1.0%
Initial social service tenant contacts conducted within five days of referral (%)
3 Engage residents and connect them to best-in-class social services.
Current95.0%
Prior Year98.0%
Target76.0%
Trend▼ 3.1%
Total resident job placements
3 Engage residents and connect them to best-in-class social services.
Current343
Prior Year298
Target—
Trend▲ 15.1%
IndicatorCurrentPrior YearTargetTrend
Alleged elevator injuries reported to the Department of BuildingsCritical
1 Operate as an effective and efficient landlord.
10—▲ Infinity%
Average outage per elevator per monthCritical
1 Operate as an effective and efficient landlord.
0.940.751.01▲ 25.3%
Average time to resolve elevator outages (hours:minutes)Critical
1 Operate as an effective and efficient landlord.
11.115.3110▲ 109.2%
Average time to resolve emergency service requests (hours:minutes)Critical
1 Operate as an effective and efficient landlord.
13.316.2324▼ 18.1%
Average time to resolve heat outages (hours:minutes)Critical
1 Operate as an effective and efficient landlord.
0012—
Average time to resolve non-emergency service requests (days)Critical
1 Operate as an effective and efficient landlord.
65.669.915▼ 6.2%
Average turnaround time for vacant units (days)Critical
1 Operate as an effective and efficient landlord.
313.6392.4300▼ 20.1%
Complex mold repairs completed within 15 days (%)Critical
1 Operate as an effective and efficient landlord.
32.5%3.2%95.0%▲ 915.6%
Elevator outages resolved within 10 hours (%)Critical
1 Operate as an effective and efficient landlord.
74.0%89.9%85.0%▼ 17.7%
Elevator-related fatalitiesCritical
1 Operate as an effective and efficient landlord.
00——
Elevator service uptime (%)Critical
1 Operate as an effective and efficient landlord.
98.5%99.4%97.0%▼ 0.9%
Major felony crimes in public housing developmentsCritical
1 Operate as an effective and efficient landlord.
479484—▼ 1.0%
Mold cases without recurrence (%)Critical
1 Operate as an effective and efficient landlord.
87.9%83.6%85.0%▲ 5.1%
Mold removed within 5 business days (%)Critical
1 Operate as an effective and efficient landlord.
27.9%8.2%95.0%▲ 240.2%
Other pest complaints responded within 10 days (%)Critical
1 Operate as an effective and efficient landlord.
96.6%75.4%100.0%▲ 28.1%
Other pest complaints responded within 7 days (%)Critical
1 Operate as an effective and efficient landlord.
86.3%54.6%75.0%▲ 58.1%
Rat complaints responded within 2 business days (%)Critical
1 Operate as an effective and efficient landlord.
91.9%78.2%75.0%▲ 17.5%
Rat complaints responded within 5 days (%)Critical
1 Operate as an effective and efficient landlord.
95.9%81.5%100.0%▲ 17.7%
Rent collection (%)Critical
1 Operate as an effective and efficient landlord.
68.6%69.2%97.5%▼ 0.9%
Units abated for leadCritical
1 Operate as an effective and efficient landlord.
291391—▼ 25.6%
Active capital projects in construction phase on track or with minor delays (%)Critical
2 (Re)build, expand and preserve public housing and affordable housing stock
82.1%85.1%85.0%▼ 3.5%
Active capital projects on track or with minor delays (%)Critical
2 (Re)build, expand and preserve public housing and affordable housing stock
75.4%67.2%75.0%▲ 12.2%
Occupancy rate (%)Critical
2 (Re)build, expand and preserve public housing and affordable housing stock
95.5%96.3%99.2%▼ 0.8%
Public Housing Portfolio — Unit Inventory (000)Critical
2 (Re)build, expand and preserve public housing and affordable housing stock
150156—▼ 3.8%
Section 8 — Occupied unitsCritical
2 (Re)build, expand and preserve public housing and affordable housing stock
111.2K104.0K87.0K▲ 6.8%
Section 8 — Utilization rate for authorized vouchers (%)Critical
2 (Re)build, expand and preserve public housing and affordable housing stock
91.0%88.0%86.0%▲ 3.4%
Emergency transfer disposition time (days)Critical
3 Engage residents and connect them to best-in-class social services.
9.19.1945▼ 1.0%
Initial social service tenant contacts conducted within five days of referral (%)Critical
3 Engage residents and connect them to best-in-class social services.
95.0%98.0%76.0%▼ 3.1%
Total resident job placementsCritical
3 Engage residents and connect them to best-in-class social services.
343298—▲ 15.1%
Source: Mayor's Management Report (rbed-zzin)

Payroll by Title

CARETAKER
Base Salary$41K
Total Pay$140.0M
OT Hours909,613.25
Regular Hrs6,501,922.81
MAINTENANCE WORKER
Base Salary$73K
Total Pay$83.8M
OT Hours371,305.75
Regular Hrs2,276,325.33
HOUSING ASSISTANT
Base Salary$57K
Total Pay$47.8M
OT Hours66,748.75
Regular Hrs1,394,912.01
PAINTER
Base Salary$88K
Total Pay$28.6M
OT Hours185,996
Regular Hrs568,888.42
PLASTERER
Base Salary$110K
Total Pay$26.4M
OT Hours122,329
Regular Hrs482,778.65
ELEVATOR MECHANIC
Base Salary$122K
Total Pay$26.2M
OT Hours76,824.25
Regular Hrs430,966.06
CARPENTER
Base Salary$95K
Total Pay$24.6M
OT Hours143,375.5
Regular Hrs433,812.46
COMMUNITY COORDINATOR
Base Salary$71K
Total Pay$20.2M
OT Hours7,692.25
Regular Hrs469,459.62
ADMINISTRATIVE STAFF ANALYST
Base Salary$146K
Total Pay$18.4M
OT Hours2,431
Regular Hrs225,175
PLUMBER
Base Salary$108K
Total Pay$18.2M
OT Hours121,653
Regular Hrs298,007
RESIDENT BUILDING SUPERINTENDENT
Base Salary$96K
Total Pay$17.5M
OT Hours50,721
Regular Hrs336,113.85
ADMINISTRATIVE HOUSING SUPERINTENDENT
Base Salary$140K
Total Pay$16.9M
OT Hours4,189.5
Regular Hrs218,130.25
HOUSING MANAGER
Base Salary$101K
Total Pay$15.5M
OT Hours19,533.75
Regular Hrs276,906.92
ASSISTANT RESIDENT BUILDING SUPT
Base Salary$77K
Total Pay$15.5M
OT Hours52,277.75
Regular Hrs406,143.89
SECRETARY
Base Salary$43K
Total Pay$15.3M
OT Hours2,000.75
Regular Hrs593,436.8
ASSISTANT HOUSING MANAGER
Base Salary$81K
Total Pay$14.4M
OT Hours27,463.75
Regular Hrs319,220.22
PLUMBER'S HELPER
Base Salary$74K
Total Pay$12.3M
OT Hours111,868.25
Regular Hrs282,066.17
SUPERVISOR OF HOUSING CARETAKER
Base Salary$65K
Total Pay$11.9M
OT Hours79,136.25
Regular Hrs378,648.82
ELECTRICIAN
Base Salary$119K
Total Pay$10.4M
OT Hours80,239.75
Regular Hrs157,229.93
HEATING PLANT TECHNICIAN
Base Salary$56K
Total Pay$10.3M
OT Hours87,497.75
Regular Hrs376,871.85
ELEVATOR MECHANIC HELPER
Base Salary$76K
Total Pay$9.9M
OT Hours54,019
Regular Hrs268,158.2
COMMUNITY ASSOCIATE
Base Salary$45K
Total Pay$9.3M
OT Hours4,040.5
Regular Hrs311,600.52
SUPERVISING HOUSING GROUNDSKEEPER
Base Salary$66K
Total Pay$9.1M
OT Hours54,213.5
Regular Hrs282,383.21
EXECUTIVE AGENCY COUNSEL
Base Salary$161K
Total Pay$8.9M
OT Hours0
Regular Hrs97,010.17
SUPERVISOR PAINTER
Base Salary$104K
Total Pay$8.6M
OT Hours57,133.25
Regular Hrs149,612
CITY LABORER
Base Salary$66K
Total Pay$7.9M
OT Hours41,193.75
Regular Hrs222,852.13
CONSTRUCTION PROJECT MANAGER
Base Salary$92K
Total Pay$7.5M
OT Hours5,401.75
Regular Hrs139,652
COMPUTER SYSTEMS MANAGER
Base Salary$159K
Total Pay$7.3M
OT Hours1,439.75
Regular Hrs83,720
ADM MANAGER-NON-MGRL
Base Salary$97K
Total Pay$7.3M
OT Hours2,481.25
Regular Hrs136,447
PRINCIPAL ADMINISTRATIVE ASSOCIATE - NON SUPVR
Base Salary$71K
Total Pay$6.1M
OT Hours1,669.25
Regular Hrs150,714.15
BRICKLAYER
Base Salary$110K
Total Pay$6.0M
OT Hours32,415.75
Regular Hrs96,823.75
ELECTRICIANS HELPER
Base Salary$72K
Total Pay$5.9M
OT Hours61,319.75
Regular Hrs137,815.86
ADMINISTRATIVE INSPECTOR
Base Salary$129K
Total Pay$5.5M
OT Hours0
Regular Hrs76,125
ADMINISTRATIVE HOUSING MANAGER
Base Salary$148K
Total Pay$4.6M
OT Hours0
Regular Hrs56,420
ADMIN COMMUNITY RELATIONS SPECIALIST
Base Salary$104K
Total Pay$4.3M
OT Hours1,490.25
Regular Hrs74,010.53
AGENCY ATTORNEY
Base Salary$90K
Total Pay$4.3M
OT Hours0
Regular Hrs78,356
MASONS HELPER
Base Salary$77K
Total Pay$4.1M
OT Hours31,362.5
Regular Hrs90,393
ADMINISTRATIVE ACCOUNTANT
Base Salary$125K
Total Pay$4.0M
OT Hours0
Regular Hrs56,770
SUPERVISOR PLASTERER
Base Salary$118K
Total Pay$3.7M
OT Hours26,533.5
Regular Hrs64,480
CUSTOMER INFORMATION REPRESENTATIVE MA L 1549
Base Salary$57K
Total Pay$3.7M
OT Hours424.75
Regular Hrs115,888.5
HOUSING EXTERMINATOR-AL II & III
Base Salary$61K
Total Pay$3.6M
OT Hours3,594.25
Regular Hrs106,050.09
ASSOCIATE STAFF ANALYST
Base Salary$95K
Total Pay$3.3M
OT Hours284.75
Regular Hrs62,476
ASSOCIATE HOUSING DEVELOPMENT SPECIALIST
Base Salary$102K
Total Pay$3.1M
OT Hours396.5
Regular Hrs52,878
SUPERVISOR OF MECHANICAL INSTALLATIONS & MAINTENANCE
Base Salary$90K
Total Pay$2.9M
OT Hours9,357.75
Regular Hrs56,295
CONFIDENTIAL INVESTIGATOR
Base Salary$74K
Total Pay$2.8M
OT Hours1,247.25
Regular Hrs62,188
CLERICAL ASSOCIATE MOST MAYORAL AG
Base Salary$48K
Total Pay$2.7M
OT Hours663.25
Regular Hrs96,954.12
HOUSING EXTERMINATOR
Base Salary$41K
Total Pay$2.4M
OT Hours1,586
Regular Hrs105,351.81
EMERGENCY SERVICE AIDE
Base Salary$39K
Total Pay$1.8M
OT Hours6,323.25
Regular Hrs85,282.5
CITY SEASONAL AIDE
Base Salary$9K
Total Pay$1.6M
OT Hours11
Regular Hrs81,655.07
COMMUNITY SERVICE AIDE
Base Salary$25K
Total Pay$866K
OT Hours463
Regular Hrs42,555.57
TITLEBASE SALARYOT HOURSTOTAL PAY▼
CARETAKER$41K909,613.25$140.0M
MAINTENANCE WORKER$73K371,305.75$83.8M
HOUSING ASSISTANT$57K66,748.75$47.8M
PAINTER$88K185,996$28.6M
PLASTERER$110K122,329$26.4M
ELEVATOR MECHANIC$122K76,824.25$26.2M
CARPENTER$95K143,375.5$24.6M
COMMUNITY COORDINATOR$71K7,692.25$20.2M
ADMINISTRATIVE STAFF ANALYST$146K2,431$18.4M
PLUMBER$108K121,653$18.2M
RESIDENT BUILDING SUPERINTENDENT$96K50,721$17.5M
ADMINISTRATIVE HOUSING SUPERINTENDENT$140K4,189.5$16.9M
HOUSING MANAGER$101K19,533.75$15.5M
ASSISTANT RESIDENT BUILDING SUPT$77K52,277.75$15.5M
SECRETARY$43K2,000.75$15.3M
ASSISTANT HOUSING MANAGER$81K27,463.75$14.4M
PLUMBER'S HELPER$74K111,868.25$12.3M
SUPERVISOR OF HOUSING CARETAKER$65K79,136.25$11.9M
ELECTRICIAN$119K80,239.75$10.4M
HEATING PLANT TECHNICIAN$56K87,497.75$10.3M
ELEVATOR MECHANIC HELPER$76K54,019$9.9M
COMMUNITY ASSOCIATE$45K4,040.5$9.3M
SUPERVISING HOUSING GROUNDSKEEPER$66K54,213.5$9.1M
EXECUTIVE AGENCY COUNSEL$161K0$8.9M
SUPERVISOR PAINTER$104K57,133.25$8.6M
CITY LABORER$66K41,193.75$7.9M
CONSTRUCTION PROJECT MANAGER$92K5,401.75$7.5M
COMPUTER SYSTEMS MANAGER$159K1,439.75$7.3M
ADM MANAGER-NON-MGRL$97K2,481.25$7.3M
PRINCIPAL ADMINISTRATIVE ASSOCIATE - NON SUPVR$71K1,669.25$6.1M
BRICKLAYER$110K32,415.75$6.0M
ELECTRICIANS HELPER$72K61,319.75$5.9M
ADMINISTRATIVE INSPECTOR$129K0$5.5M
ADMINISTRATIVE HOUSING MANAGER$148K0$4.6M
ADMIN COMMUNITY RELATIONS SPECIALIST$104K1,490.25$4.3M
AGENCY ATTORNEY$90K0$4.3M
MASONS HELPER$77K31,362.5$4.1M
ADMINISTRATIVE ACCOUNTANT$125K0$4.0M
SUPERVISOR PLASTERER$118K26,533.5$3.7M
CUSTOMER INFORMATION REPRESENTATIVE MA L 1549$57K424.75$3.7M
HOUSING EXTERMINATOR-AL II & III$61K3,594.25$3.6M
ASSOCIATE STAFF ANALYST$95K284.75$3.3M
ASSOCIATE HOUSING DEVELOPMENT SPECIALIST$102K396.5$3.1M
SUPERVISOR OF MECHANICAL INSTALLATIONS & MAINTENANCE$90K9,357.75$2.9M
CONFIDENTIAL INVESTIGATOR$74K1,247.25$2.8M
CLERICAL ASSOCIATE MOST MAYORAL AG$48K663.25$2.7M
HOUSING EXTERMINATOR$41K1,586$2.4M
EMERGENCY SERVICE AIDE$39K6,323.25$1.8M
CITY SEASONAL AIDE$9K11$1.6M
COMMUNITY SERVICE AIDE$25K463$866K
Source: NYC Citywide Payroll (k397-673e)

311 Complaints (Agency-Related)

1Illegal Parking
Count585,385
Avg Resolution0.0d
YoY Change—
2Noise
Count423,177
Avg Resolution0.0d
YoY Change—
3Heating
Count349,059
Avg Resolution1.5d
YoY Change—
4Blocked Driveway
Count184,269
Avg Resolution0.0d
YoY Change—
5Noise
Count176,103
Avg Resolution0.0d
YoY Change—
6Unsanitary Condition
Count122,293
Avg Resolution18.1d
YoY Change—
7Street Condition
Count93,820
Avg Resolution2.5d
YoY Change—
8Water System
Count81,439
Avg Resolution2.7d
YoY Change—
9Plumbing
Count75,824
Avg Resolution14.7d
YoY Change—
10Abandoned Vehicle
Count66,710
Avg Resolution0.0d
YoY Change—
#COMPLAINT TYPECOUNT▼AVG RESOLUTIONYOY CHANGE
1Illegal Parking585,3850.0d—
2Noise423,1770.0d—
3Heating349,0591.5d—
4Blocked Driveway184,2690.0d—
5Noise176,1030.0d—
6Unsanitary Condition122,29318.1d—
7Street Condition93,8202.5d—
8Water System81,4392.7d—
9Plumbing75,82414.7d—
10Abandoned Vehicle66,7100.0d—
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
NYC DASHBOARD · 2025