File #: OR-2026-0008    Version: 1 Name:
Type: Ordinance Status: In Committee and at Advisory Agency
File created: 3/3/2026 In control: Finance Committee
On agenda: Final action:
Title: APPROPRIATING ORDINANCE #1 AN ORDINANCE MAKING APPROPRIATIONS FOR OPERATING CITY OF NEW HAVEN DEPARTMENTS FOR THE FISCAL YEAR JULY 1, 2026, THROUGH JUNE 30, 2027
Attachments: 1. 0 - Checklist - OPMG Approp Ord #1 Operating Budget FY 26-27, 2. 1 - Cover Letter - OPMG Approp Ord #1 Operating Budget FY 26-27, 3. 2 - Ordinance - OPMG Approp Ord #1 Operating Budget FY 26-27, 4. 3 - PNF - OPMG Approp Ord #1 Operating Budget FY 26-27, 5. 4 - FIS - OPMG Approp Ord #1 Operating Budget FY 26-27

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APPROPRIATING ORDINANCE #1 AN ORDINANCE MAKING APPROPRIATIONS FOR OPERATING CITY OF NEW HAVEN DEPARTMENTS FOR THE FISCAL YEAR JULY 1, 2026, THROUGH JUNE 30, 2027

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NOW THEREFORE BE IT ORDAINED by the New Haven Board of Alders that the sums hereinafter enumerated are hereby appropriated for the operating expenses of the Departments, Boards, Agencies and Commissions of the City of New Haven for the period July 1, 2026, through June 30, 2027, as follows:

MAYORS PROPOSED BUDGET

TOTAL BUDGET APPROPRIATION BY CITY AGENCY

Department No. & Name

Personnel

Non-Personnel

Total

111

Board of Alders

                   948,029

                   310,501

               1,258,530

131

Mayor's Office

               2,008,102

                   372,485

               2,380,587

132

Chief Administrator's Office

               1,391,146

               1,017,913

               2,409,059

133

Corporation Counsel

               2,109,198

               1,491,100

               3,600,298

137

Department of Finance

               4,772,341

               8,275,991

             13,048,332

139

Assessor's Office

                   922,487

                     34,650

                   957,137

143

Central Utilities

                               -  

             11,796,739

             11,796,739

144

Policy, Management, & Grants

               1,524,712

                   598,000

               2,122,712

152

Public Library

               4,406,387

               1,192,174

               5,598,561

161

City/Town Clerk

                   466,273

                   160,801

                   627,074

162

Registrar of Voters

                   946,036

                   474,000

               1,420,036

163

Parks Department

               5,835,013

                   997,180

               6,832,193

200

Public Safety Communications

               4,659,941

                       3,000

               4,662,941

201

Police Service

             58,218,974

               4,447,706

             62,666,680

202

Fire Service

             37,475,818

               1,496,225

             38,972,043

301

Public Health

               3,469,235

               4,094,114

               7,563,349

302

Fair Rent Commission

                   285,737

                       6,400

                   292,137

303

Elderly Services

                   681,560

                   502,000

               1,183,560

305

Services to Persons with Disabilities

                   121,036

                     26,500

                   147,536

308

Community Service Admin

                   724,593

                   353,000

               1,077,593

309

Youth and Recreation

               1,169,572

               2,051,500

               3,221,072

310

Community Resilience

                   332,137

               3,942,168

               4,274,305

402

Vacancy & Non-Personnel Savings

                               -  

             (2,819,390)

             (2,819,390)

407

Salary Reserve for Contract Negotiations

                               -  

               6,136,131

               6,136,131

404

Various Organizations

                               -  

               1,947,000

               1,947,000

405

Non-Public Transportation

                               -  

                   925,000

                   925,000

408

Expenditure Reserve

                               -  

                               -  

                               -  

501

Public Works

               9,556,914

               7,416,485

             16,973,399

502

Engineering

               1,223,983

               3,625,917

               4,849,900

600

Debt Service

                               -  

             72,218,257

             72,218,257

601

Master Lease Payment

                               -  

                               -  

                               -  

602

Fund Balance Replenishment

                               -  

                               -  

                               -  

701

Financial Support to Organizations

                               -  

                   285,000

                   285,000

702

City Plan

                   797,889

                   166,500

                   964,389

704

Transportation/Traffic & Parking

               3,765,360

               1,691,425

               5,456,785

705

Commission on Equal Opportunities

                   323,205

                     27,000

                   350,205

721

Office of Building Inspection & Enforcement

               2,106,185

                     61,000

               2,167,185

724

Economic Development

               1,931,749

                   890,000

               2,821,749

747

Livable City Initiative

                   887,007

                   455,000

               1,342,007

802

Pensions

                               -  

             94,683,661

             94,683,661

804

Self Insurance

                               -  

             13,000,000

             13,000,000

805

Employee Benefits

                               -  

           117,649,557

           117,649,557

900

Education

           127,505,025

             90,758,759

           218,263,784

 

GRAND TOTALS

           280,565,644

           452,761,449

           733,327,093