New York City Police Department York City Police Department 6,218 4,776 3,000 3,500 4,000 4,500...

New York City Police Department0

100,

000

200,

000

300,

000

400,

000

500,

000

600,

000

700,

000

800,

000

Co

mp

lain

ts

1968 1969 1970 1971 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998

Calendar Year

Total FBI Index Crime Complaints

Index Crimes include murder and non-negligent manslaughter, robbery, forcible rape, aggravated assault, burglary, larceny theft, and grand larceny auto.Includes official data as per Crime Analysis Unit reports for 1968-1998. Data for 1998 is preliminary and subject to change. No comparable data is available prior to 1968.

1998 saw the lowest number of index crimes of any year since prior to 1968, when modern reporting methods were instituted.

Rank

PercentGreater Than

New York

Total FBI Index Crimes per 100,000 Populationfor 197 Cities with Population over 100,000

January-June 1998

Crime in Selected Cities

Crimes per 100,000

1 Orlando 212.4

2 Atlanta 208.5

3 St. Louis 198.4

4 Topeka 181.9

5 Miami 175.5

6 Tampa 168.8

7 Fort Lauderdale 167.0

8 Detroit 162.8

9 Kansas City 156.5

10 Macon 154.9

13 Durham 146.9

19 Salt Lake City 132.1

20 Little Rock 132.0

25 Seattle 129.2

29 Baltimore 123.6

34 Phoenix 113.6

41 Dallas 108.0

45 Washington D.C. 104.1

47 New Orleans 101.9

48 Newark 101.4

64 Rochester 81.9

90 Buffalo 58.4

105 Albany 45.5

108 Syracuse 44.6

117 Boston 37.0

125 Pittsburgh 32.6

139 Los Angeles 22.6

140 Denver 21.1

150 San Diego 10.3

163 New York 0.0Based on preliminary FBI Uniform Crime Reports

2,150.8

2,373.2

2,605.6

2,637.8

2,851.8

2,947.4

3,109.5

3,128.8

3,407.4

3,912.3

4,330.8

4,341.8

4,389.2

4,474.4

4,593.7

4,809.8

4,928.6

4,989.1

4,991.0

5,311.3

5,483.3

5,516.0

5,652.6

5,741.9

5,781.6

5,925.2

6,062.1

6,417.2

6,636.1

6,718.8

New York City Police Department

548

636

631

654

746

986

1,04

3 1,11

71,

466

1,69

11,

680

1,55

4 1,64

51,

622

1,55

71,

504

1,73

3 1,81

41,

826

1,66

81,

622

1,45

01,

384

1,58

2 1,67

21,

896

1,90

5

2,24

52,

154

1,99

5

1,94

61,

561

1,17

798

377

0

629

0

500

1,000

1,500

2,000

2,500

Rep

ort

s o

f M

urd

er a

nd

No

n-N

eglig

ent

Man

slau

gh

ter

1963

1964

1965

1966

1967

1968

1969

1970

1971

1972

1973

1974

1975

1976

1977

1978

1979

1980

1981

1982

1983

1984

1985

1986

1987

1988

1989

1990

1991

1992

1993

1994

1995

1996

1997

1998

*

Calendar Year

Murder and Non-Negligent Manslaughter

The number of murders in New York City reached a 36 year low.

Includes official data as per FBI Uniform Crime Reports.*Data for 1998 is preliminary.


5,862

4,973

3,769

2,930

2,262

2,004

0

2,000

4,000

6,000

Nu

mb

er o

f V

icti

ms

1993 1994 1995 1996 1997 1998

Reports of Shooting VictimsCalendar 1993-1998

The number of shooting victims fell by 65.8% from Calendar 1993 to Calendar 1998 and by 11.4% from Calendar 1997 to Calendar 1998.

Based on preliminary data.


10,366

9,891

9,318

8,339

5,000

6,000

7,000

8,000

9,000

10,000

11,000

Fel

on

ies

1995 1996 1997 1998

Crime in Housing DevelopmentsSeven Major Felonies *

Calendar 1995-1998

The merger of the Housing Police with the NYPD took place in April 1995. Major felony complaints in housing developments decreased by 20% from Calendar 1995 to Calendar 1998.

*Murder, Robbery, Rape First Degree, Felonious Assault, Burglary, Grand Larceny, Grand Larceny Motor Vehicle.

Figures are based on preliminary data


6,218

4,776

3,000

3,500

4,000

4,500

5,000

5,500

6,000

6,500

Fel

on

ies

1997 1998

Crime in Transit SystemMajor Felonies *

Calendar 1997-1998

Major felony complaints in the Transit System have decreased by 23.2% from Calendar 1997 to Calendar 1998.

*Murder, Robbery, Rape First Degree, Felonious Assault, Burglary, Grand Larceny.

Figures are based on preliminary data


111,618

94,523

71,798

59,440

51,337

43,347

0

20,000

40,000

60,000

80,000

100,000

120,000

Gra

nd

Lar

cen

y A

uto

1993 1994 1995 1996 1997 1998

Grand Larceny AutoCalendar 1993-1998

Grand Larceny Auto declined by 61% from Calendar 1993 to Calendar 1998 and by 16% from Calendar 1997 to Calendar 1998.

Figures are based on preliminary data.


0.00

0.20

0.40

0.60

0.80

1.00

1.20

1.40

1.60

1.80

2.00

Fat

al S

ho

oti

ng

s p

er 1

,000

Off

icer

s

1973

1974

1975

1976

1977

1978

1979

1980

1981

1982

1983

1984

1985

1986

1987

1988

1989

1990

1991

1992

1993

1994

1995

1996

1997

1998

Calendar Year

Fatal Shootings by Police Officers (Ratio per 1,000 Officers)

In 1998 the incidence of fatal shootings by police officers -- 0.48 per 1,000 Officers -- was the lowest since 1985, and the second lowest in the 26 years for which data is available.

No comparable data is available prior to 1973.


309,587

366,110

395,609 403,659

1995 1996 1997 1998

Total Citywide Arrest Data vs. Shots Fired by Officers

Calendar 1995-1998

Citywide Arrests Shots Fired by Officers

1,728

856

1,040

1,292

-25.3%-19.4%

-17.7%

While citywide arrests have increased by 30.4 percent, the number of shots fired by police officers have decreased by 50.5 percent from 1995 to 1998.

Arr

ests

Sh

ots F

ired

Percentages indicate increase or decrease from the previous year. Calendar 1998 figures are preliminary.


95,229

81,360

70,035

65,23765,043

83,842

96,303

102,364

105,757

124,000

50,000

60,000

70,000

80,000

90,000

100,000

110,000

120,000

130,000

Arr

ests

1989 1990 1991 1992 1993 1994 1995 1996 1997 1998*

Total Narcotics ArrestsCalendar 1989-1998

*Figures are based on preliminary data and are subject to change.NYPD implemented two anti-narcotics initiatives in 1996, two in 1997, two in 1998, and plans to implement four additional initiatives in 1999.

Narcotics arrests increased by 91% from Calendar 1993 to Calendar 1998 and by 17% from Calendar 1997 to Calendar 1998.


8:18

9:36

10:00

10:30

0:00

2:00

4:00

6:00

8:00

10:00

12:00

Min

ute

s:S

eco

nd

s

Jul-Oct 1995 Jul-Oct 1996 Jul-Oct 1997 Jul-Oct 1998

Average Response Time to Crimes in Progress (in minutes)

July-October 1995-1998

Fire Department

8:17

7:16

7:01

6:12

4:50

4:29

4:584:46

4:20 4:16

2:24

3:36

4:48

6:00

7:12

8:24

Min

ute

s

EMS toSegments 1-3

Combined EMS/CFRDto Segment 1-3

Fire Unit to Medical(CFRD)

Fire Unit to AllEmergencies

Structural Fire

Citywide Average Response Times(in minutes)


JUL-OCT 97 JUL-OCT 98

Fire Department

5:06

4:55

4:35

4:20

4:52

4:51

5:23

5:00

5:13

5:04

4:58

4:46

2:24

2:52

3:21

3:50

4:19

4:48

5:16

5:45

Min

ute

s

BRONX BROOKLYN MANHATTAN QUEENS STATEN ISLAND CITYWIDE

Average Response Time by Fire Units Only to All Emergencies by Borough


Jul-Oct 1997 Jul-Oct 1998

Fire Department

4:21

4:23

3:59

3:52

4:19

4:13

5:00

4:45 4:

47

4:57

4:20

4:16

2:24

2:52

3:21

3:50

4:19

4:48

5:16

min

ute

s

BRONX BROOKLYN MANHATTAN QUEENS STATEN ISLAND CITYWIDE

Structural Fire Response Time by Borough July-October 1997-1998


Fire Department

9:29

6:27

8:34

6:13

8:39

6:02

8:28

6:08

8:05

6:06

8:45

6:12

Min

ute

s

Bronx Brooklyn Manhattan Queens Staten Island Citywide

Response Time to Segment 1-3Life-Threatening Medical Emergencies

(Combined EMS/Fire)* by Borough(in minutes)

Jul-Oct 1995EMS Only/Pre-Merger

Jul-Oct 1998EMS/CFRD Combined

*In the Fire Department's Certified First Responder Program, fire engine units respond to Segment 1-3 life-threatening medical emergencies only.

Fire Department

0

50

100

150

200

250

300

350

Fat

alit

ies

1946

1947

1948

1949

1950

1951

1952

1953

1954

1955

1956

1957

1958

1959

1960

1961

1962

1963

1964

1965

1966

1967

1968

1969

1970

1971

1972

1973

1974

1975

1976

1977

1978

1979

1980

1981

1982

1983

1984

1985

1986

1987

1988

1989

1990

1991

1992

1993

1994

1995

1996

1997

1998

Calendar Year

Civilian Fire Fatalities

Calendar 1998 saw the fewest civilian fire fatalities since the City began keeping records in 1946.

No data is available prior to 1946.

1997 - 145

1990 - 2761970 - 310

1959 - 1241946 - 184 1998-

107

Fire Department

878

612

484

532

390

0

200

400

600

800

1,000

Bu

rns

1994 1995 1996 1997 1998

Firefighter Burns Calendar 1994-1998

Bunker Gear Introduced February 1995

Fire Department

Malicious False Alarms and Fire Alarm BoxesCalendar 1994-1998

119,

797

100,

313

72,0

45

64,9

13

66,0

78

12,817

15,077

14,88214,354

16,885

50,000

60,000

70,000

80,000

90,000

100,000

110,000

120,000

130,000

1994 1995 1996 1997 1998

Fal

se A

larm

s

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000

18,000

20,000

Ala

rm B

oxe

s

Malicious False Alarms Fire Alarm Boxes

Department of Correction

18,73618,161

20,069

17,47218,093

0

5,000

10,000

15,000

20,000

25,000

Po

pu

lati

on

Jul-Oct 1994 Jul-Oct 1995 Jul-Oct 1996 Jul-Oct 1997 Jul-Oct 1998

Average Daily Inmate Population


497

136 134

82

400

50

100

150

200

250

300

350

400

450

500

Sta

bb

ing

s an

d S

lash

ing

s

1994 1995 1996 1997 1998

Violence Incidents (Stabbings and Slashings)


Violence incidents have been reduced by 92% since July-October 1994 and by 51% since last year.


69.5% 69.8%

79.1%

88.9%

0%

20%

40%

60%

80%

100%

Rep

ort

ed D

eliv

ery

Rat

e

1995 1996 1997 1998

Overall On-Time Court Delivery RateCalendar Year

Department of Probation

5,427

6,4716,801

10,338

2,000

3,000

4,000

5,000

6,000

7,000

8,000

9,000

10,000

11,000

Ch

ecks


Field Checks of Adult Probationers

Field checks of adult probationers increased 52 percent from 1997 to 1998.

Department of Probation$1

,810

,000

5,888

$1,5

93,0

00

5,807

$1,7

16,0

00

5,592

$1,9

90,0

006,493

$2,4

31,0

00

8,253

$2,4

40,0

00

8,912

1993 1994 1995 1996 1997 1998

Restitution Collected for Crime VictimsCalendar Year 1993-1998

Dollar Amount Number of Payments

Civilian Complaint Review Board

1,761

2,101

1,762

1,665

500

700

900

1,100

1,300

1,500

1,700

1,900

2,100

2,300

Co

mp

lain

ts

July-October 1995 July-October 1996 July-October 1997 July-October 1998

Total Complaints Received Within Jurisdiction *

* Figures show complaints in the categories falling within CCRB's jurisdiction (Force, Abuse of Authority, Discourtesy, Offensive Language)


1,438

924

792

0

500

1,000

1,500

Alle

gat

ion

s

Jul-Oct 1996 Jul-Oct 1997 Jul-Oct 1998

Use of Force AllegationsJuly - October 1996 - 1998

Use of force allegations decreased 50 percent from July-October 1996 to July-October 1998.


740

635

1,254

774803

0

200

400

600

800

1,000

1,200

1,400

Alle

gat

ion

s


Abuse of Authority AllegationsJuly - October 1994 - 1998


56

75

78

4 85

14

0

20

40

60

80

100

Nu

mb

er o

f In

vest

igat

ors

As of Oct 31, 1995 As of Oct 31, 1996 As of Oct 31, 1997 As of Oct 31, 1998

Investigative Staff

Confidential Investigators Senior Investigators

82

99


2,486

998 978

0

500

1,000

1,500

2,000

2,500

3,000

Cas

es

As ofOctober 31, 1996



Backlog (Based on Date of Incident)

New York City Housing Authority

47%

45%45%

46%

45%

46%

49% 49%

48%48%

43%

40%

39% 39%

37%

35%

32%

31%

30% 30%

31%

32%

34%

25%

30%

35%

40%

45%

50%

Per

cen

t o

f F

amili

es

1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998

Working Families as a Percent of All FamiliesCalendar 1976-1998 *

* Figures are for the end of each calendar year.

Department of HousingPreservation and Development

28,9

75

31,4

88

31,7

56

34,4

71

38,8

40

39,6

32

38,2

01

37,3

55

32,3

77

33,8

51

32,7

83

32,8

01

32,0

78

30,3

58

27,9

22

24,5

03

22,2

98

19,0

84

17,9

41

15,000

20,000

25,000

30,000

35,000

40,000

Ho

usi

ng

Un

its

in O

ccu

pie

d B

uild

ing

s

1981

1982

1983

1984

1985

1986

1987

1988

1989

1990

1991

1992

1993

1994

1995

1996

1997

1998

Jul.-

Oct

. 199

8

In Rem Housing Units

Fiscal Year

From Fiscal 1994 to October 1998, the number of in rem housing units was reduced by 41 percent. Units that have passed into private ownership during this period now provide over $6 million annually to the City in tax revenue.

School Construction Authority

14% 15%

26%

56%

0%

10%

20%

30%

40%

50%

60%

% P

roje

cts

FY 1995 FY 1996 FY 1997 FY 1998

Projects Completed On Time

This chart shows the percent of projects completed on time or earlier than the original timetable.

School Construction Authority

46

33

2423

12

10

15

20

25

30

35

40

45

50

Mo

nth

s

1992 1993 1995 1996 1997

Average Duration of New ConstructionProjects in Months

Calendar

Data represents construction durations on new school buildings only. No new construction projects were completed in 1994.

Department of Transportation

642

377

701

366

626

304

591

290

537

285

487

246

486

243

426

236

493

254

361

179

0

200

400

600

800

Fat

alit

ies

1989 1990 1991 1992 1993 1994 1995 1996 1997 1998

Traffic FatalitiesCalendar 1989-1998

Total Pedestrians


4,9925,237

6,7046,992

8,121

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

9,000

Sig

ns

Inst

alle

d


Priority Regulatory Sign Installations

Priority regulatory signs include Stop, Yield, Do Not Enter, and One Way signs


7.3 Weeks

Wai

tin

g P

erio

d

December 1997 October 1998

Average Waiting Time for Parking Permitsfor People with Disabilities (PPPDs)

Since the responsibility for physical examinations of applicants was transferred to Bellevue Hospital in January 1998, the average waiting time to receive a permit has decreased from 6 months to 7.3 weeks. The goal is 6 weeks.

6 Months


24%

46%

64%

79%

90%

% o

f A

do

pta

ble

Mile

s

FY 1995 FY 1996 FY 1997 FY 1998 As ofDec. 1998

Percent of Adoptable Miles Sponsored Under theAdopt-a-Highway Program

As of December 1998, 339 of the City's 378 adoptable miles of highways were sponsored in the Adopt-a-Highway Program.

Department of Environmental Protection

6,516

6,270

4,821

2,058

500

1,500

2,500

3,500

4,500

5,500

6,500

7,500

Ave

rag

e B

ackl

og


Average Backlog of Sewer Repairs July-October 1995-1998

Department of Design and Construction

281

180

100

120

140

160

180

200

220

240

260

280

300

Day

s

July-October 1997 July-October 1998

Average Construction Duration of Projects

(Days)

The average duration of days for construction projects decreased by 36% from July-October 1997 to July-October 1998.

Department of Design and Construction

99

176

50

70

90

110

130

150

170

Nu

mb

er o

f P

roje

cts

July-October 1997 July-October 1998

Projects Completed by the Structures Division *

Project completions increased by 78% from July-October 1997 to July-October 1998.

* DDC's Structures Division builds and reconstructs health care and human services facilities, public school buildings, public safety facilities, and cultural institutions.

Department of Sanitation

50.0

55.0

60.0

65.0

70.0

75.0

80.0

85.0

90.0

% A

ccep

tab

ly C

lean

1975

1976

1977

1978

1979

1980

1981

1982

1983

1984

1985

1986

1987

1988

1989

1990

1991

1992

1993

1994

1995

1996

1997

1998

Scorecard Street Cleanliness RatingsJuly-December 1975-1998

The last six months of 1998 received the highest rating of any six-month period in the history of City cleanliness ratings.

HIGHEST SIX-MONTH RATING EVER:85.9%


34

46

39

61

4042

33

40

20 0

0

10

20

30

40

50

60

70

Nu

mb

er o

f S

anit

atio

n S

ecti

on

s R

ated

Dir

ty

1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998

Number of Sanitation Sections Rated DirtyJuly-December 1988-1998

None of the City's 227 Sanitation Sections have been rated dirty for any six-month period since July 1997.


Curbside Collection ProductivityJuly-October 1994-1998

6.8

9.810.1

10.510.2

9.1

6.6

4.6 4.6

5.5

0.0

2.0

4.0

6.0

8.0

10.0

12.0

July-Oct 1994 July-Oct 1995 July-Oct 1996 July-Oct 1997 July-Oct 1998

To

ns

Per

Tru

ck-S

hif

t

Refuse Recycling


12.6% 12.7% 12.6%

13.4%

16.3%

17.9%

10.0%

11.0%

12.0%

13.0%

14.0%

15.0%

16.0%

17.0%

18.0%

Per

cen

t o

f C

urb

sid

e &

Co

nta

iner

ized

Res

iden

tial

Was

te S

trea

m R

ecyc

led

FY1994 FY1995 FY1996 FY1997 FY1998 July-Dec. 1998

Curbside and Containerized ResidentialRecycling Diversion Rate

Department of Parks and Recreation

97% 97%

91%

95%97%

92%94%

95%94%

100%

94%95%

0%

20%

40%

60%

80%

100%

Per

cen

t A

ccep

tab

le

Bronx Brooklyn Manhattan Queens Staten Island Citywide

Cleanliness Ratings by Borough



57%

74%

86%

40%

60%

80%

Co

nd

itio

n R

atin

g

Jul-Oct 1996 Jul-Oct 1997 Jul-Oct 1998

Overall Condition Rating*

Ratings of overall conditions are at their highest level since the current rating system was implemented in Spring 1992.

*The Department conducts inspections of parks of six acres or less.


91%94%

95%

94%

88%

94%

77%85%

81%89%

76%

89%

88%

83%

85%

81%

96%

96%

95%

95%

89%

94%

88%88%

0% 20% 40% 60% 80% 100%

Percent Acceptable

Benches

Fences

Glass

Graffiti

Lawns

Litter

Paved Surface

Play Equip.

Safety Surface

Sidewalks

Trees

Weeds

Parks Inspection Program


23.9

-3.9

9.4

-68.

030

.765

.68.

5-8

5.7

41.2

14.6

-18.

518

.8-3

7.3

18.3

4.0

15.1

26.5

38.7

55.0

-68.

5

-140

.6-4

1.2 -3

5.7

-102

.3-1

49.9

-25.

1-7

.335

.6 43.0

26.2

57.8

-14.

85.

964

.333

.235

.3 42.9

0.4

-3.3

-48.

0-1

76.6

-84.

96.

440

.435

.2 44.0

63.1

84.3

-200.0

-150.0

-100.0

-50.0

0.0

50.0

100.0

An

nu

al A

vg. C

han

ge

(th

ou

san

ds)

1951

1953

1955

1957

1959

1961

1963

1965

1967

1969

1971

1973

1975

1977

1979

1981

1983

1985

1987

1989

1991

1993

1995

1997

Calendar Year

Private Sector Job Growth

The City created more jobs in 1998 than at any time since records began to be kept in 1950.

Source: Bureau of Labor Statistics

1998

2.9%2.8%

1.3%

0.0%

0.5%

1.0%

1.5%

2.0%

2.5%

3.0%

Yea

rly

Per

cen

t C

han

ge

New York City U.S. New York Stateexcluding NYC

In 1998 NYC Private Sector Employment Growth Exceeded the Nation and

New York State

Source: Bureau of Labor Statistics

Department of Finance

$293.01 $294.07 $294.38

$298.36

$311.37

$330.58

$270

$280

$290

$300

$310

$320

$330

$340

$ B

illio

ns

FY 1995 FY 1996 FY 1997 FY 1998 FY 1999 FY 2000*

Total Fair Market ValueFully and Partially Taxable Properties

(in Billions)

*Tentative Assessment

Department of Finance

$66.60

$59.28$59.57

$60.20$60.75

$61.78

$64.50

$67.62

$54

$56

$58

$60

$62

$64

$66

$68

$ B

illio

ns

1993 1994 1995 1996 1997 1998 1999 2000*

Total Fair Market Value for One Family Homes(in Billions)

Fiscal 1993-2000

*Tentative Assessment

Total Hospital Average Daily Census(8,711 patients to 6,892 patients)

21%

Total Hospital Average Lengthof Stay (15.5 days to 11.8 days)

Health and Hospitals CorporationUtilization and Management

July-October FY 1993 Compared to July -October FY 1999

24%

Headcount(44,798 to 33,542)

25%

Health and Hospitals Corporation

487,207

528,596

569,288 568,208

621,496

690,163

656,873

Nu

mb

er o

f V

isit

s

1992 1993 1994 1995 1996 1997 1998

Number of Primary Care VisitsJuly-October 1992-1998


293.4291.8

284.2

267.4

254.3

245.3

257.3

Vis

its

(000

)

1992 1993 1994 1995 1996 1997 1998

Emergency Room Visits(Excluding Visits Resulting in Admissions)



Average Waiting time for Mammography Screening Appointments

July-September 1995-1998

11 Days

5 Days6 Days

15 Days

0

2

4

6

8

10

12

14

16

1995 1996 1997 1998

Ave

rag

e W

aiti

ng

Tim

e (d

ays)

For the past two years the Corporation has surpassed the industry standard waiting time of 8 days.


46%

54%53%

64%

30%

35%

40%

45%

50%

55%

60%

65%

% o

f W

om

en


Women Receiving Initial Prenatal Care in First Trimester


Department of Health

12,832

10,67711,051

9,187

7,823

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

Cas

es

1994 1995 1996 1997 Preliminary 1998

New AIDS Cases*Calendar 1994-1998

* Includes pediatric and adult cases. Figures show citywide cases by year of report.

New AIDS cases declined by 39% from 1994 to 1998.


425

952

1,663

2,650

3,192

3,773

4,282

4,616

5,228

5,789

6,120

7,102 7,046

4,998

2,625

1,947

0

2,000

4,000

6,000

8,000

Dea

ths

1983

1984

1985

1986

1987

1988

1989

1990

1991

1992

1993

1994

1995

1996

1997

Pre

limin

ary

1998

Number of Deaths from HIV/AIDSCalendar 1983-1998

AIDS case surveillance began in 1981 by year of report.

The number of deaths from HIV/AIDS declined last year to its lowest level since 1985.


2,995

2,445

2,053

1,730

1,564

1,200

1,400

1,600

1,800

2,000

2,200

2,400

2,600

2,800

3,000

Nu

mb

er o

f C

ases

1994 1995 1996 1997 1998*

New Tuberculosis Cases CitywideCalendar 1994-1998

TB cases declined by 47.7% from 1994 to 1998.

*Calendar 1998 data are preliminary


840

638

591

516

400

650

900

Cas

es

1995 1996 1997 1998

New Lead Poisoning CasesJuly-October 1995-1998

New lead poisoning cases declined by 39% from July-October 1995 to July-October 1998.

Human Resources Administration

1,16

0.6

1,14

0.5

1,12

8.5

1,11

9.4

1,10

0.6

1,10

1.4

1,08

4.8

1,07

1.1

1,05

4.8

1,04

6.4

1,04

1.4

1,04

5.1

1,04

2.7

1,03

7.7

1,02

5.1

1,00

7.9

1,00

4.2

994.

697

8.0

971.

495

1.3

940.

692

5.2

916.

591

2.4

908.

3

897.

188

0.1

870.

5

855.

883

9.4

838.

182

2.1

817.

480

9.2

797.

279

0.3

776.

377

1.5

763.

3

759.

174

5.8

735.

873

6.7 71

9.7

715.

7

703.

4

700,000

900,000

1,100,000

Rec

ipie

nts

(00

0)

Mar

95

May Ju

l

Sep

Nov

Jan

96

Mar

May Ju

l

Sep

Nov

Jan

97

Mar

May Ju

l

Sep

Nov

Jan

98

Mar

May Ju

l

Sep

Nov

Jan

99

Public Assistance Recipients

The number of public assistance recipients fell by more than 457,200 -- a drop of 39.4% -- from March 1995 to January 1999.


Number of Public Assistance RecipientsDecember 1955 - January 1999

0

200,000

400,000

600,000

800,000

1,000,000

1,200,000

1,400,000

1955

1956

1957

1958

1959

1960

1961

1962

1963

1964

1965

1966

1967

1968

1969

1970

1971

1972

1973

1974

1975

1976

1977

1978

1979

1980

1981

1982

1983

1984

1985

1986

1987

1988

1989

1990

1991

1992

1993

1994

1995

1996

1997

1998

Jan.

199

9

Calendar Year

703,367

The number of public assistance recipients is at its lowest level since November 1967.


653

864871

920958

1,2011,250

1,298

0

200

400

600

800

1,000

1,200

1,400

Bed

s

FY1992 FY1993 FY1994 FY1995 FY1996 FY1997 FY1998 FY1999 Plan

Domestic Violence Shelter Bed Capacity

From Fiscal 1992 to Fiscal 1999, there will be a 99 percent increase in domestic violence bed capacity.

Board of Education/School Construction Authority

78,083

19,444

86,646 *

97,297

0

20,000

40,000

60,000

80,000

100,000

1990-1993 1994-1999

New Enrollees and New Student Seats

New Enrollees New Seats

- 58,639 seats + 10,651 seats

* Based on October 1998 enrollment.

Board of Education

3,224

3,556

4,545

3,000

3,200

3,400

3,600

3,800

4,000

4,200

4,400

4,600

Nu

mb

er o

f C

hild

ren

1996-97 1997-98 1998-99

Special Education EnrollmentStudents Placed in a Less Restrictive Setting

July-October

School Year

Board of Education

16,064

15,576

11,753

10,000

11,000

12,000

13,000

14,000

15,000

16,000

17,000

18,000

1996-97 1997-98 1998-99

Initial Case Referrals forSpecial Education Assessment

July-December

School Year

With referrals to Special Education down by 25%, 3,800 students were able to remain in general education.

Administration for Children's Services

15,213

14,551

14,147

13,516

15,724

16,110

15,191

10,000

Nu

mb

er o

f R

epo

rts

1992 1993 1994 1995 1996 1997 1998

Child Abuse and Neglect ReportsJuly-October 1992-1998


46,855

45,123

42,000 41,771

40,909

39,410

35,000

45,000

Nu

mb

er in

Fo

ster

Car

e

FY1994 FY1995 FY1996 FY1997 FY1998 July-Oct.FY1999

Foster Care Population


2,125

2,279

2,674

3,957

3,293

4,075

3,840

2,000

2,500

3,000

3,500

4,000

Nu

mb

er o

f A

do

pti

on

s

1992 1993 1994 1995 1996 1997 1998

Total Number of Child AdoptionsCalendar 1992-1998


$29.7

$40.0

$31.7

$47.0

$32.7

$56.5

$36.0

$70.6

$34.5

$84.6

0

20

40

60

80

100

120

$ M

illio

ns

1994 1995 1996 1997 1998

Child Support CollectedJuly-October 1994-1998

Public Assistance Non-Public Assistance *

$69.7

$78.7

$89.2

$106.6

$119.1

* Non-Public Assistance includes both New York City children and non-New York City children whose non-custodial parent resides in New York City.

Department of Consumer Affairs

Enforcement Against Tobacco Sales to Minors

4,400

5,462

429335444 295

$66,000

$446,000

$24,530 $31,285$14,985

$154,000

0

1000

2000

3000

4000

5000

6000

FY 1994 FY 1995 FY 1996 FY 1997 FY 1998 Jul-Dec 1998

Insp

ecti

on

s

$0

$50,000

$100,000

$150,000

$200,000

$250,000

$300,000

$350,000

$400,000

$450,000

Fin

es

# of Inspections Fines

Department of Consumer Affairs

51%

41%40%

28% 29%

17%

0%

10%

20%

30%

40%

50%

60%

Per

cen

tag

e o

f M

erch

ants

Mak

ing

Ille

gal

To

bac

co S

ales

to

Min

ors

Apr-98 May-98 Jun-98 Jul-98 Aug-98 Sep-98

Percentage of Merchants MakingIllegal Tobacco Sales to Minors

During each sweep the percentage of merchants making illegal tobacco sales to minors has decreased, from 51% in April 1998 to 17 % in September 1998-- a decrease of 34 percentage points.

Department of Buildings

92,4

25

78,6

32

76,4

34

62,5

67

83,1

55

96,2

31

0

10,000

20,000

30,000

40,000

50,000

60,000

70,000

80,000

90,000

100,000

Insp

ecti

on

s

Jul-Oct 1993 Jul-Oct 1994 Jul-Oct 1995 Jul-Oct 1996 Jul-Oct 1997 Jul-Oct 1998

Total Inspections


228 230 251

431

1,997

2,191

0

500

1,000

1,500

2,000

2,500

Vio

lati

on

s

Jul-Oct 1993 Jul-Oct 1994 Jul-Oct 1995 Jul-Oct 1996 Jul-Oct 1997 Jul-Oct 1998

Violations Issued for Illegal Conversions

After the creation of the Department's Quality of Life Team, illegal conversion violations issued increased by 166 percent.


3.1%

25.6%

0.0%

5.0%

10.0%

15.0%

20.0%

25.0%

30.0%

New

Per

mit

Ap

plic

atio

ns


Percent of New Permit Applications Using Personal Computer Filing

Taxi and Limousine Commission

2,906

4,272

5,106

0

1,000

2,000

3,000

4,000

5,000

6,000

Fo

r H

ire

Veh

icle

Dri

ver

Su

mm

on

ses

Issu

ed

1996 1997 1998

For Hire Vehicle Driver Summonses Issued July-December 1996-1998


260 233

527417

3,040

0

500

1,000

1,500

2,000

2,500

3,000

3,500

Fo

r H

ire

Veh

icle

Bas

e S

um

mo

nse

s Is

sued

Jul-Dec 1994 Jul-Dec 1995 Jul-Dec 1996 Jul-Dec 1997 Jul-Dec 1998

For Hire Vehicle Base Summonses Issued July-December 1994-1998

During the first four months of Fiscal 1998 TLC stepped up base enforcement to address quality of life and other For Hire Vehicle rule violations.


1,244

826

250

450

650

850

1,050

1,250

Co

mp

lain

ts o

f O

verc

har

gin

g

Jul-Dec 1997 Jul-Dec 1998

Complaints of OverchargingJuly-December 1997-1998

Complaints of overcharging have decreased 34% due to the introduction of the JFK Airport flat fare in June 1996, and due to the Commission's enforcement efforts, including introduction of its NYC-TAXI hotline.

New York City Office of New Media

1,381,242

4,060,704

0

500,000

1,000,000

1,500,000

2,000,000

2,500,000

3,000,000

3,500,000

4,000,000

4,500,000


Total NYC LINK Page Views

The number of NYC LINK page views has increased by 194 percent.

New York City Office of New Media

4,020

6,454

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000


Messages to Agency Heads through NYC LINK

The number of messages to agency heads through NYC LINK has increased by 61 percent.

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