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Item 6 · Who runs it · Draft v0.2

Hiring and org design

Payroll data on which agencies grew and which shrank, including the Mayor’s own office (+11.6%, FY26).

The Mamdani Franchise — an independent, non-partisan, open-source playbook. Not affiliated with the Mayor of New York City, the City of New York, or any campaign or party. Status: DRAFT v0.2 · Evidence cut-off: 2026-11-10.

Evidence IDs refer to rows in the evidence register. Every claim cites an ID with URL and date; unverified items are marked [UNVERIFIED].

Fiscal-year caution. Payroll figures are fiscal-year snapshots: headcount is taken on June 30, and pay covers July–June. FY2026 = Jul 2025–Jun 2026, half of it under the prior administration. A June 30, 2026 snapshot reflects decisions made by both administrations.


Summary disclosure (data sections)

  • Citywide headcount grew steadily, continuing the earlier trend. Active full-time (annual-salary) employees on June 30 went from 287,900 (FY2025) to 292,709 (FY2026), +1.7%. The year before was +1.4% (FY2024: 284,025). Regular gross pay rose 5.7% to $26.56B; overtime paid rose 3.7% to $2.53B (EV-209). The Comptroller, using OMB headcount data, reports 292,858 for June 2026, a 4.2% vacancy rate against authorized headcount; it uses a slightly different definition (EV-172).

  • Office of the Mayor (payroll 002) — a departure from the FY2024–25 level (FY2026; half under the prior administration). It is still below every year in FY2018–FY2023 (413–493 staff) in the same dataset (EV-210):

    • Staff: 328 → 366 (+11.6%) between June 2025 and June 2026, after 326 in June 2024. Total base salary went from $45.4M to $52.1M (EV-210).
    • Hiring: among staff still active on June 30, 155 started in Jan–Jun 2026, vs 40 in Jan–Jun 2025 and 8 in Jan–Jun 2024. The increase coincides with the Jan 1, 2026 transition (EV-213).
    • Scope: this excludes "Mayor's Office of…" units paid under other agencies (EV-210).
  • Agency-level change (61 agencies with ≥100 staff): 40 grew, 20 shrank, 1 unchanged (EV-211).

    • Declines that continue the FY2024–25 direction: Homeless Services −7.5% and Correction −3.6% (both declining each year since FY2024).
    • Rose in FY2025, then fell: NYCHA −3.5% and FDNY −499 (−2.9%).
    • Also declined: Probation −4.5%, Office of Labor Relations −3.8%, Technology & Innovation −3.7%.
    • Largest increase: DOE pedagogical staff +3,805 (+4.0%), growing each year since FY2024. NYPD was roughly flat (45,050 → 45,239).
  • Hiring proxy. This counts agency start dates among staff still active on June 30. It is not a count of hires (EV-212 EV-213):

    • Jan–Jun 2026: 5,808 starts, 20% below Jan–Jun 2025 (7,254) and 6% below Jan–Jun 2024 (6,165).
    • Jul–Dec 2025: 12,796 starts vs 9,746 a year earlier (+31%), including 2,238 in December 2025 (783 in Dec 2024; 750 in Dec 2023). December 2025 was the prior administration's final month.
    • Uniformed and housing agencies, Jan–Jun 2026 vs 2025: fewer starts at NYPD (1,413 vs 2,006), FDNY (382 vs 705), NYCHA (248 vs 452) and Correction (96 vs 252). Academy class timing can produce large year-to-year swings at NYPD, FDNY and Correction (a measurement caveat, not an explanation).
  • Open postings snapshot. On Nov 3, 2026 there were 1,401 open postings for 4,333 positions across 57 agencies. The most open positions were at NYCHA (836), Correction (637) and Health/Mental Hygiene (467). The Office of the Mayor had 70 postings for 74 positions. The dataset keeps no history, so no year-over-year comparison is possible, and the Nov 3 snapshot cannot be re-pulled; 185 postings were already past their closing date (EV-214).

  • Hiring rules. The administration inherited a 2-for-1 rule: a position was refilled only after two people left. The prior administration adopted it in February 2024, replacing a freeze in place since fall 2023 (EV-271). NY Focus reported a February 2026 decision to end it; the Comptroller said it was still in place on May 5 and later reported it lifted in May (EV-272 EV-270 EV-172). Monthly headcount (OMB data, via the Comptroller) went from 292,483 in January to 291,717 in April; the June count was 292,858 (EV-270 EV-172).

  • Civil service. The City declined to opt into NY HELPS, the State's exam-waiver hiring program (July); DCAS gave no reason. Separately, on Oct 5 it set up a Civil Service Modernization Advisory Committee with unions. No deadline was set (EV-272 EV-273).

No causes were analysed. The Office of the Mayor increase is the only workforce result here that departs from the 2024–25 trend.

Workforce at a glance (Citywide Payroll, active full-time, June 30)

Measure FY2024 FY2025 FY2026 Reading Evidence
Citywide active full-time staff 284,025 287,900 292,709 Steady growth (+1.4%, then +1.7%) EV-209
Overtime paid — $2.44B $2.53B +3.7% EV-209
Office of the Mayor staff (payroll 002; FY2018–23: 413–493) 326 328 366 Departure (+11.6%) EV-210
Office of the Mayor: Jan–Jun starts still active June 30 8 (2024) 40 (2025) 155 (2026) Context for the +11.6% (hiring proxy) EV-213
Homeless Services 1,653 1,621 1,500 Declining each year EV-211
Correction 6,892 6,797 6,555 Declining each year EV-211
NYCHA 8,246 8,438 8,143 Rose in FY2025, then fell EV-211
FDNY 16,637 16,977 16,478 Rose in FY2025, then fell EV-211
NYPD 45,545 45,050 45,239 Roughly flat EV-211
DOE pedagogical 94,281 96,161 99,966 Growing each year EV-211
Jan–Jun starts still active June 30 (all agencies) 6,165 (2024) 7,254 (2025) 5,808 (2026) Below 2025, near 2024 EV-212

Baseline counts were added to EV-211 Notes after being re-checked against the lab's raw payroll files. "—" = not stated in the register. Full agency table: data-lab/Q2-agency-table.csv.


Key questions — status

# Question Status Short answer Evidence
1 What recruitment channels were used? Volume of applicants? Partial Transition résumé portal (~72,000 résumés by mid-December); walk-in Jobs NYC Center with hiring halls; most rank-and-file hiring still runs through civil-service exams EV-094 EV-096 EV-102
2 How long did key roles take to fill? Partial Not measured for specific roles. A 2025 campaign white paper by then-Comptroller Brad Lander, quoted by Vital City, gave a median of 290 days to release exam scores; NY Focus reports about 15 months from exam to hire EV-103 EV-272
3 How did full-time headcount and vacancies move vs. the prior administration? Answered (FY snapshots) +1.7% FY2025→FY2026, continuing the trend; 4.2% vacancy per the Comptroller. FY2026 straddles both administrations EV-209 EV-172
4 Were there hiring freezes, 2-for-1 rules or targeted hiring surges? Answered An inherited 2-for-1 rule (since Feb 2024) was ended: NY Focus reported a February decision; the Comptroller reported it lifted in May. The hiring proxy shows fewer Jan–Jun 2026 starts than 2025 (near 2024), and 2,238 starts in December 2025 (Dec 2024: 783; Dec 2023: 750). No link between these was established EV-271 EV-270 EV-172 EV-272 EV-212
5 What structural changes were made? Answered See the org-design table below EV-009 EV-034 EV-036 EV-039 EV-098
6 What does payroll show for mayoral-office staff size and cost? Answered 366 staff (+11.6%) and $52.1M base salary on June 30, 2026 (FY2026; half under the prior administration); 155 Jan–Jun 2026 starts EV-210 EV-213
7 Did the City change how it hires? Partial Declined the State's exam-waiver program; opened a walk-in Jobs NYC Center; set up a labor–management modernization committee (Oct 5). No changes to civil-service rules found as of the cut-off EV-272 EV-102 EV-273

Org design at a glance

Consolidated from Items 1 and 3. Each unit below was created by executive order or administratively. Hell Gate noted that offices created this way can be dissolved by a successor without Council action (EV-129).

Change Instrument Date What it did Durability Evidence
Five deputy mayors; Chief of Staff and Chief Counsel formalized EO 2 Jan 1, 2026 Set the chain of command on Day 1 EO EV-009
Mayor's Office to Protect Tenants revived EO 3 Jan 1, 2026 Coordinates City tenant-protection work EO EV-034
LIFT and SPEED housing task forces EO 4 and a further order Jan 1, 2026 LIFT: identify sites by July 1, 2026; SPEED: permitting barriers (report published May 13) EO EV-034 EV-195 EV-191
Office of Mass Engagement EO Jan 2, 2026 Created to coordinate three existing engagement units EO EV-036
Chief Savings Officers in every agency EO 12 Jan 29, 2026 Put a named savings lead in each agency, reporting to the First Deputy Mayor and the Budget Director EO EV-039
Office of Community Safety; Deputy Mayor for Community Safety (the sixth deputy mayor) EO 15 Mar 19, 2026 Brought five re-established offices under one Office, led by a Commissioner reporting to the new Deputy Mayor, instead of creating a new department EO; Hell Gate noted a successor could dissolve it (EV-129) EV-098 EV-129
Office of New Media and Cultural Communications Staffing inside the Office of the Mayor 2026 Creator and community-media desk Administrative EV-252
Civil Service Modernization Advisory Committee Mayoral announcement Oct 5, 2026 Labor–management body to recommend hiring fixes Advisory EV-273

Findings by phase

Transition (Nov 4 – Dec 31, 2025)

Summary: Two days after the election, the transition opened a résumé portal; it had received ~72,000 résumés by mid-December (EV-094 EV-096). It asked 179 prior-administration City Hall staff to resign effective Jan 1; the transition called this standard practice (EV-095 EV-260). In payroll data, agency starts in Jul–Dec 2025 (the prior administration's final months) were 31% above a year earlier, including 2,238 starts in December 2025 (Dec 2024: 783; Dec 2023: 750). This is a proxy count; reasons were not analysed (EV-212).

Tactics

Tactic Mechanism (who/what/when) Primary source + date Measured outcome Cost/trade-off Preconditions Transferability (H/M/L + why)
Open an online résumé portal right after the election Skills-tagged portal opened within two days amNY, Nov 6 (EV-094) ~72,000 résumés by mid-December Officials said most rank-and-file jobs would still go through exams (EV-096) A volunteer or staff team to sort applications H — editor's assessment: low cost in any city
Replace City Hall staff on Day 1 179 prior-administration staff asked to resign effective Jan 1 CBS NY (EV-095 EV-260) Not measured; 179 notified The transition called it standard practice; outgoing officials criticized it (Item 1) Enough hires ready to start M — depends on the size of the political staff

Evidence IDs: EV-094 EV-095 EV-096 EV-212 EV-260

First 100 days (Jan 1 – Apr 10, 2026)

Summary: The org chart was set by executive order on Day 1 and new offices followed by EO (see the org-design table). Monthly headcount fell slightly, from 292,483 in January to 291,717 in April, per the Comptroller (EV-270). Payroll data are June 30 snapshots and cannot isolate this window.

Tactics

Tactic Mechanism (who/what/when) Primary source + date Measured outcome Cost/trade-off Preconditions Transferability (H/M/L + why)
Build new offices around existing units Office of Mass Engagement (coordinates 3 units) and Office of Community Safety (5 re-established offices) City, Jan 2 (EV-036); City, Mar 19 (EV-098) Offices operating; OCS's own FY27 line is $3.08M (EV-223) Hell Gate noted a successor could dissolve it without Council action (EV-129); smaller than the pledged department (~$260M vs ~$455M, per Hell Gate, EV-116); the Mayor called it a "first step" EO power; existing units to bring together H
Staff up the Mayor's Office early 155 Jan–Jun 2026 starts still active on June 30 Citywide Payroll (EV-213) 366 staff (+11.6%, FY2026); base salary $45.4M → $52.1M Larger base-salary total (amounts paid in FY2026 fell, consistent with turnover; EV-210) Budget room in the Mayor's Office M — a departure from the FY2024–25 level, though below FY2018–23 levels

Evidence IDs: EV-036 EV-098 EV-129 EV-210 EV-213 EV-270

First budget (FY27: Preliminary Feb → Adopted Jun 2026)

Summary: The June 30, 2026 payroll snapshot (FY2026, half under the prior administration) shows:

  • Citywide headcount +1.7%, continuing a steady trend (EV-209).
  • Office of the Mayor +11.6%, with 155 Jan–Jun 2026 starts — a departure from the FY2024–25 level, though still below FY2018–23 levels (EV-210 EV-213).
  • Agency changes as listed above (EV-211).
  • Jan–Jun 2026 starts below 2025 and near 2024 (EV-212).

Budget actions in the same window:

  • NYPD: the prior administration's funded 5,000-officer expansion was cancelled (EV-099). A +580 proposed in the May Executive Budget was dropped at adoption. The Mayor cited savings found with the Police Commissioner and said authorized headcount stays at the originally authorized 35,000; the Speaker and the PBA disagreed (EV-267). Actual uniformed headcount was not checked.
  • Hiring rule: the inherited 2-for-1 rule was ended. NY Focus reported a February decision; the Comptroller said it was still in place on May 5 and reported it lifted in May. The Comptroller later reported a net +1,141 employees since the lift and 292,858 in June (FY2026); no link between the two was analysed here (EV-272 EV-270 EV-172).
  • Vacancies: 15,530 authorized vacancies (5.1%) in April, about half funded, per the Comptroller (EV-270).

Tactics

Tactic Mechanism (who/what/when) Primary source + date Measured outcome Cost/trade-off Preconditions Transferability (H/M/L + why)
End an inherited hiring restriction, paired with cutting unfunded vacancies 2-for-1 rule ended; agencies cut City-funded civilian vacancies by 50% and may hire up to their remaining salary budgets Comptroller, May 5 (EV-270); NY Focus (EV-272) Not measured. Subsequent change (not attributed): net +1,141 since May; 292,858 in June (EV-172) The Comptroller warned against cutting vacancies without fixing salary budgets (EV-270) Salary budgets that match authorized headcount H — editor's assessment: a common budget lever
Cancel a prior hiring expansion and hold a flat headcount 5,000-officer plan cancelled; +580 dropped News 12, Feb 19 (EV-099); Police1, Jul 2 (EV-267) Budgeted level ~35,000; actual headcount not measured The PBA criticized both decisions and the Speaker disagreed with dropping the 580 (EV-099 EV-267); NYC-DSA had opposed the increase (EV-241) Budget authority over uniformed headcount M — editor's assessment: politically sensitive anywhere

Evidence IDs: EV-099 EV-172 EV-209 EV-210 EV-211 EV-212 EV-213 EV-267 EV-270 EV-272

Year 1 (Jul – Dec 2026)

Summary:

  • Open postings: a snapshot on Nov 3, 2026 shows 1,401 open postings for 4,333 positions. They are concentrated at NYCHA, Correction and Health/Mental Hygiene; the Office of the Mayor had 70 postings (EV-214; snapshot not reproducible).
  • Vacancies: the Comptroller counted 15,530 authorized vacancies (5.1%) in April, about half funded (EV-270); NY Focus put the citywide vacancy rate at about 4.5% since 2024 (EV-272). An earlier Vital City count (Nov 2025, before the administration) was more than 13,000 (EV-103).
  • Recruitment: the Jobs NYC Center opened as a walk-in recruitment channel (EV-102).
  • Civil service: the City said in July it would not opt into NY HELPS; DCAS said its priority was modernizing the existing system, and DC 37 opposed opting in. On Oct 5 the Mayor set up a Civil Service Modernization Advisory Committee with unions; no deadline was given (EV-272 EV-273).

Tactics

Tactic Mechanism (who/what/when) Primary source + date Measured outcome Cost/trade-off Preconditions Transferability (H/M/L + why)
Work on civil-service hiring with unions Declined the State's exam-waiver program (July); separately set up a labor–management committee chaired by DCAS, vice-chaired by DC 37 (Oct) NY Focus, Jul 6 (EV-272); City, Oct 5 (EV-273) Committee formed; no recommendations yet Exam-to-hire can take ~15 months (EV-272); Vital City reported more than 13,000 vacancies in Nov 2025 (EV-103) Union relationships; State civil-service law M — depends on state law and labor politics
Walk-in hiring center with hiring halls Jobs NYC Center at 2 Lafayette St.; exam workshops and on-the-spot hiring halls Mayor's Office transcript, Sept 28 (EV-102) Launched Sept 28; walk-in hours from Oct 5; results not yet reported Exam rules unchanged Central HR agency H

Evidence IDs: EV-102 EV-103 EV-214 EV-270 EV-272 EV-273

Present (rolling; last updated: 2026-11-10)

Summary: FY2027 payroll (snapshot June 30, 2027) will be the first payroll year entirely under this administration; it is not yet available. The modernization committee has no published timeline. The DC 37 contract was set to expire Nov 6 and, per Vital City, would likely set the pattern for City labor (EV-142).

Evidence IDs: EV-142 EV-273


Open questions & gaps

  • Calendar-month headcount: payroll gives only June 30 snapshots, so it cannot separate the two administrations within FY2026. OMB monthly headcount or Comptroller reports may help.
  • Office of the Mayor full footprint: "Mayor's Office of…" units paid under other agencies are excluded (EV-210).
  • Time-to-fill for specific roles (only system-wide exam timelines are available).
  • Effect of ending the 2-for-1 rule on agency-level hiring: needs monthly agency headcount (Comptroller staffing dashboard).
  • Exact effective date of the 2-for-1 change: sources say February (decision) and May (lifted).
  • Pre-publication: re-pull the payroll and postings data using the links in each row's URL column.

Changelog

Date Change By
2026-11-09 Skeleton created (Stage 0) Editor
2026-11-10 Partial draft: workforce data sections from the NYC Open Data lab (EV-209–EV-214) with FY2024 baseline Editor
2026-11-11 Fixes from the Item 6 independent review (EV-103 dating, EO 15 and Deputy Mayor sourced to the City release, departure labels, NYPD authorized level, neutral wording) Editor
2026-11-11 v0.2: hiring-rule history and civil-service steps added (EV-270–EV-273); tactics for every phase; org-design table consolidated from Items 1 and 3; EV-100 replaced by EV-267 Editor