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
...

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