File #: OR-2025-0006    Version: Name:
Type: Ordinance Status: Enacted
File created: 2/27/2025 In control: City/Town Clerk
On agenda: Final action: 5/27/2025
Title: APPROPRIATING ORDINANCE #1 AN ORDINANCE MAKING APPROPRIATIONS FOR OPERATING CITY OF NEW HAVEN DEPARTMENTS FOR THE FISCAL YEAR JULY 1, 2025, THROUGH JUNE 30, 2026
Attachments: 1. 0 - Checklist - OPMG Approp. Ord #1 Operating Budget, 2. 1 - Cover Letter - FY25-26 Budget, 3. 2 - Ordinance - OPMG Approp. Ord #1 Operating Budget, 4. 3 - PNF - OPMG Approp. Ord #1 Operating Budget, 5. 4 - FIS - OPMG Approp. Ord #1 Operating Budget

Title

APPROPRIATING ORDINANCE #1 AN ORDINANCE MAKING APPROPRIATIONS FOR OPERATING CITY OF NEW HAVEN DEPARTMENTS FOR THE FISCAL YEAR JULY 1, 2025, THROUGH JUNE 30, 2026

Body

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, 2025, through June 30, 2026, as follows:                     

Agency

Department Name

Personnel Adjusted

Non-Personnel Adjusted

Total Adjusted

111

Board of Alders

939,697

 310,501

 1,250,198

131

Mayor's Office

1,778,624

 372,485

 2,151,109

132

Chief Administrator's Office

1,309,657

 1,418,959

 2,728,616

133

Corporation Counsel

2,106,959

 1,458,100

 3,565,059

137

Department of Finance

4,562,322

 7,275,400

 11,837,722

138

Information Technology

-  

 -  

 -  

139

Assessor's Office

918,426

 34,650

 953,076

143

Central Utilities

-  

 11,521,830

 11,521,830

144

Office of Policy, Management & Grants

1,550,768

 592,000

 2,142,768

152

Public Library

4,402,937

 1,110,000

 5,512,937

160

Parks & Recreation

-  

 -  

 -  

161

City/Town Clerk

466,273

 160,801

 627,074

162

Registrar of Voters

942,798

 475,000

 1,417,798

163

Parks Department

5,712,564

 947,000

 6,659,564

200

Public Safety Communications

4,649,200

 3,000

 4,652,200

201

Police Service

54,170,622

 4,419,206

 58,589,828

202

Fire Service

38,433,664

 1,528,525

 39,962,189

301

Public Health

3,741,628

 3,426,550

 7,168,178

302

Fair Rent Commission

257,624

 9,800

 267,424

303

Elderly Services

583,321

 498,600

 1,081,921

304

Youth Services

-  

 -  

 -  

305

Services to Persons with Disabilities

121,036

 26,500

 147,536

308

Community Service Admin

751,241

 318,000

 1,069,241

309

Youth and Recreation

1,165,492

 2,051,500

 3,216,992

310

Community Resilience

337,120

 2,297,168

 2,634,288

402

Vacancy & non-personnel Savings

(2,000,000)

(674,448)

(2,674,448)

403

Salary Reserve for Contract Negotiations

1,700,000

 -  

 1,700,000

404

Various Organizations

-  

 3,097,439

 3,097,439

405

Non- Public Transportation

-  

 925,000

 925,000

406

Storm Accounts

-  

 -  

 -  

408

Expenditure Reserve

-  

 1,425,000

 1,425,000

501

Public Works

9,320,425

 8,081,485

 17,401,910

502

Engineering

1,221,339

 3,525,917

 4,747,256

504

Public Works and Parks

-  

 -  

 -  

600

Debt Service

-  

 67,745,346

 67,745,346

601

Master Lease Payment

-  

 -  

 -  

602

Fund Balance Replenishment

-  

 -  

 -  

701

Financial Support to Organizations

-  

 285,000

 285,000

702

City Plan

794,187

 164,300

 958,487

704

Transportation/Traffic & Parking

3,677,751

 1,644,425

 5,322,176

705

Commission on Equal Opportunities

326,023

 27,000

 353,023

721

Office of Building Inspection & Enforcement

2,102,287

 47,000

 2,149,287

724

Economic Development

1,635,651

 945,000

 2,580,651

747

Livable City Initiative

882,854

 455,000

 1,337,854

802

Pensions

-  

 93,029,799

 93,029,799

804

Self-Insurance

-  

 11,750,000

 11,750,000

805

Employee Benefits

-  

107,784,938

107,784,938

900

Education

213,263,784

 -  

213,263,784

999

Re-Funding Cash Flow Savings

-  

 -  

 -  

GRAND TOTALS

361,826,273

340,513,776

702,340,050