File #: OR-2025-0006    Version: 1 Name:
Type: Ordinance Status: In Committee
File created: 2/27/2025 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, 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
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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
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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:
Department No. & Name
Personnel
Non-Personnel
Total
111
Board of Alders
935,916
310,501
1,246,417
131
Mayor's Office
1,284,460
101,200
1,385,660
132
Chief Administrator's Office
1,309,656
1,170,000
2,479,656
133
Corporation Counsel
2,588,608
1,737,385
4,325,993
137
Department of Finance
4,747,675
7,275,400
12,023,075
138
Information Technology|10101010|139
Assessor's Office
913,426
39,650
953,076
143
Central Utilities|1010|11,521,830
11,521,830
144
Office of Policy, Management & Grants
1,646,379
601,681
2,248,060
152
Public Library
4,402,935
1,110,000
5,512,935
160
Parks & Recreation|10101010|161
City/Town Clerk
466,273
160,801
627,074
162
Registrar of Voters
439,370
478,000
917,370
163
Parks Department
5,839,761
947,000
6,786,761
200
Public Safety Communications
4,469,200
183,000
4,652,200
201
Police Service
55,625,559
4,170,207
59,795,766
202
Fire Service
39,375,239
1,528,525
40,903,764
301
Public Health
3,741,569
3,426,609
7,168,178
302
Fair Rent Commission
257,624
9,800
267,424
303
Elderly Services
567,648
514,273
1,081,921
304
Youth Services|10101010|305
Services to Persons with Disabilities
121,036
26,500
147,536
308
Community Service Admin
872,557
206,838
1,079,395
309
Youth and Recreation
1,165,174
2,051,500
3,216,674
310
Community Resilience
333,370
2,297,168
2,630,538
402
Vacancy & non-personnel Savings
-2,000,000
-674,448
-2,674,448
403
Salary Reserve for Contract Negotiations
1,700,000|101010|404
Various Organizations|1010|2,702,000
2,702,000
405
Non- Public Transportation|1010|925,000
925,000
406
S...

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