title
ORDINANCE AMENDMENT OF THE NEW HAVEN BOARD OF ALDERS TO APPROPRIATING ORDINANCE # 1 FOR FISCAL YEAR 2027 AUTHORIZING BUDGET TRANSFER 131-27-1 IN THE AMOUNT OF $37,451 FROM CONTRACTUAL RESERVE (14071010-50110) THE MAYORS OFFICE, LABOR RELATIONS SALARY ACCOUNT (11311340-50110); FOR AN INCREASE IN BUDGET APPROPRIATIONS TO THE POSITIONS OF DIRECTOR OF LABOR RELATIONS, SENIOR LABOR RELATIONS COUNSEL, LABOR RESEARCH ASSOCIATE, AND LABOR RELATIONS SPECIALIST.
body
WHEREAS, Article VIII, Section 3 of the City Charter and Section 2-383 (1) of the Code of
General Ordinances requires the approval of the Board of Alders for the transfer of funds within the General Fund Operating Budget, as adopted and Section 2-386 of the Code of General Ordinances require the approval of the Board of Alders to create a position not included in the budget as adopted, or to reclassify an existing and included position; and
WHEREAS the Mayor’s Office, Labor Relations, is seeking approval for budget transfer 131-27-1 in the amount of $37,451; and
WHEREAS the Mayor’s Office, Labor Relations, is seeking approval for salary budget appropriations increase for the following positions: and
|
Position Number |
Title |
Position Status |
BOA FY2027 |
BOA FY2027 |
Net Change |
PCT Net Change |
|
8000 |
Director of Labor Relations |
Filled |
$153,175.00 |
$161,000.00 |
$7,825.00 |
5.11% |
|
8006 |
Senior Labor Relations Counsel |
Vacant |
$138,000.00 |
$150,000.00 |
$12,000.00 |
8.70% |
|
23001 |
Labor Research Associate |
Filled |
$89,604.00 |
$93,000.00 |
$3,396.00 |
3.79% |
|
25001 |
Labor Relations Specialist |
Vacant |
$115,770.00 |
$130,000.00 |
$14,230.00 |
12.29% |
|
|
Total |
|
$496,549.00 |
$534,000.00 |
$37,451.00 |
7.54% |
WHEREAS, the funds for the transfer are available in the Expenditure reserve account.to accommodate the position salary increases.
NOW, THEREFORE, BE IT ORDAINED by the New Haven Board of Alders that budget transfer # 131-27-1 is approved, hereby transferring funds from the Expenditure Reserve account in an amount not to exceed $37,451 to the Mayor’s Office Labor Relations Salary Account to accommodate an increase on Labor Relations Salary.