File #: OR-2024-0009    Version: Name:
Type: Ordinance Status: Enacted
File created: 2/27/2024 In control: City/Town Clerk
On agenda: Final action: 5/28/2024
Title: APPROPRIATING ORDINANCE #1 AN ORDINANCE MAKING APPROPRIATIONS FOR OPERATING CITY OF NEW HAVEN DEPARTMENTS FOR THE FISCAL YEAR JULY 1, 2024, THROUGH JUNE 30, 2025
Attachments: 1. 0 - CHECK LIST - Approp Ordin 1.pdf, 2. 1 - 2024-25-Budget-Cover-Letter-Final 3-1-2024.pdf, 3. 2 - APPROPRIATING ORDINANCE #1.pdf, 4. 3 - PRIOR NOTIF FORM - Approp Ordin 1.pdf, 5. 4 - FISCAL IMPACT STMT - Approp Ordin 1.pdf, 6. Signature
Title
APPROPRIATING ORDINANCE #1 AN ORDINANCE MAKING APPROPRIATIONS FOR OPERATING CITY OF NEW HAVEN DEPARTMENTS FOR THE FISCAL YEAR JULY 1, 2024, THROUGH JUNE 30, 2025
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, 2024, through June 30, 2025, as follows:
Agency
Agency Name
Personnel
Non-Personnel
Total
111
Board of Alders
913,353
310,501
1,223,854
131
Mayor's Office
1,245,163
101,200
1,346,363
132
Chief Administrator's Office
1,257,116
1,075,000
2,332,116
133
Corporation Counsel
2,523,368
1,729,385
4,252,753
137
Department of Finance
4,528,124
7,275,400
11,803,524
138
Information Technology
0
0
0
139
Assessor's Office
899,114
34,650
933,764
143
Central Utilities
0
11,521,830
11,521,830
144
Office of Policy, Management & Grants
1,491,906
592,000
2,083,906
152
Public Library
4,332,118
1,110,000
5,442,118
160
Parks & Recreation
0
0
0
161
City/Town Clerk
458,626
160,801
619,427
162
Registrar of Voters
923,740
470,400
1,394,140
163
Parks Department
5,586,834
900,500
6,487,334
200
Public Safety Communications
4,335,179
3,000
4,338,179
201
Police Service
46,993,960
3,916,576
50,910,536
202
Fire Service
38,384,247
1,552,275
39,936,522
301
Public Health
5,582,431
697,445
6,279,876
302
Fair Rent Commission
225,385
3,700
229,085
303
Elderly Services
567,648
498,600
1,066,248
304
Youth Services
0
0
0
305
Services to Persons with Disabilities
117,511
25,000
142,511
308
Community Service Admin
700,240
353,000
1,053,240
309
Youth and Recreation
1,151,110
2,051,500
3,202,610
310
Community Resilience
202,301
2,297,168
2,499,469
402
Vacancy & Non-Personnel Savings
(975,000)
(574,448)
(1,549,448)
403
Salary Reserve for Contract Negotiations
1,700,000
0
1,700,000
404
Various Organizations
0
2,567,145
2,567,145
...

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