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 f...

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