File #: OR-2018-0007    Version: Name:
Type: Ordinance Status: Enacted as Amended
File created: 8/13/2018 In control: City Clerk
On agenda: Final action: 5/29/2018
Title: APPROPRIATING ORDINANCE #1, AN ORDINANCE MAKINGS APPROPRIATIONS FOR OPERATING DEPARTMENTS CITY OF NEW HAVEN FOR FISCAL YEAR JULY 1, 2018 THROUGH JUNE 30, 2019
Attachments: 1. AO 1 -Fiscal Impact, 2. AO 1- GF Operating 1, 3. AO 1 -Prior NOTIFICATION, 4. AO 1 -Fiscal Impact, 5. OR-2018-0007
Title
APPROPRIATING ORDINANCE #1, AN ORDINANCE MAKINGS APPROPRIATIONS FOR OPERATING DEPARTMENTS CITY OF NEW HAVEN FOR FISCAL YEAR JULY 1, 2018 THROUGH JUNE 30, 2019

body
WHEREAS, Article VIII, Section 1 of the City Charter, no later than March 1st each year, the Mayor shall present to the Board of Alders a budget for the ensuing fiscal year; and

WHEREAS, 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, 2018 through June 30, 2019, as follows;

Department
Personnel
Non-Personnel
Total
111
Board of Alders
719,679
275,501
995,180
131
Mayor's Office
862,853
148,000
1,010,853
132
Chief Administrator's Office
863,567
878,000
1,741,567
133
Corporation Counsel
1,666,938
1,035,225
2,702,163
137
Department of Finance
3,882,164
6,844,367
10,726,531
139
Assessor's Office
742,052
43,620
785,672
152
Public Library
3,005,729
1,207,714
4,213,443
160
Parks & Recreation
4,019,798
1,413,504
5,433,302
161
City/Town Clerk
311,419
183,148
494,567
162
Registrar of Voters
540,250
246,500
786,750
200
Public Safety Communications
3,416,852
81,000
3,497,852
201
Police Service
38,799,891
3,102,397
41,902,288
202
Fire Service
30,222,476
3,008,295
33,230,771
301
Public Health
3,833,198
158,025
3,991,223
302
Fair Rent Commission
73,000
2,750
75,750
303
Elderly Services
405,788
342,008
747,796
304
Youth Services
105,000
940,000
1,045,000
305
Services to Persons with Disabilities
83,374
6,800
90,174
308
Community Service Admin
940,436
1,957,500
2,897,936
402
Non-Sworn/New Vacancy Savings
(1,906,696)|1010|(1,906,696)
403
Salary Reserve for Contract Negotiations
1,800,000|1010|1,800,000
404
Various Organizations|1010|748295
748,295
405
Non- Public Transportation|1010|700,000
700,000
501
Public Works
7,260,268
5,229,000
12,489,268
502
Engineering
768,775
2,488,400
3,257,175
600
Debt Service|1010|57,972,568
57,...

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