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File #:
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OR-2021-0012
Version:
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Name:
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Type:
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Ordinance
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Status:
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Enacted as Amended
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On agenda:
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Final action:
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5/26/2021
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Title:
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APPROPRIATING ORDINANCE #1 AN ORDINANCE MAKING APPROPRIATIONS FOR OPERATING CITY OF NEW HAVEN DEPARTMENTS FOR THE FISCAL YEAR JULY 1, 2021 THROUGH JUNE 30, 2022
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Attachments:
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1. OR-2021-0012
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Title APPROPRIATING ORDINANCE #1 AN ORDINANCE MAKING APPROPRIATIONS FOR OPERATING CITY OF NEW HAVEN DEPARTMENTS FOR THE FISCAL YEAR JULY 1, 2021 THROUGH JUNE 30, 2022 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, 2021 through June 30, 2022, as follows: Department No. & Name Personnel Non-Personnel Total 111 Board of Alders 684,167 260,501 944,668 131 Mayor's Office 835,625 101,200 936,825 132 Chief Administrator's Office 959,336 1,005,000 1,964,336 133 Corporation Counsel 1,846,614 970,385 2,816,999 137 Department of Finance 4,318,908 7,426,877 11,745,785 143 Central Utilities 0 8,932,000 8,932,000 139 Assessor's Office 742,832 30,620 773,452 152 Public Library 3,275,349 744,500 4,019,849 160 Parks & Recreation 0 0 0 161 City/Town Clerk 347,653 160,801 508,454 162 Registrar of Voters 732,020 372,000 1,104,020 200 Public Safety Communications 3,463,892 3,000 3,466,892 201 Police Service 41,609,473 3,166,860 44,776,333 202 Fire Service 33,768,851 1,165,295 34,934,146 301 Public Health 4,106,886 169,237 4,276,123 302 Fair Rent Commission 125,784 1,250 127,034 303 Elderly Services 437,598 289,008 726,606 304 Youth Services 0 0 0 305 Services to Persons with Disabilities 91,804 5,000 96,804 308 Community Service Admin 771,655 2,903,000 3,674,655 309 Youth and Recreation 1,047,764 1,220,000 2,267,764 402 Vacancy & Non-Personnel Savings (585,419) 0 (585,419) 403 Salary Reserve for Contract Negotiations 3,200,000 0 3,200,000 404 Various Organizations 0 1,805,295 1,805,295 405 Non- Public Transportation 0 840,000 840,000 408 Expenditure Reserve 0 2,397,874 2,397,874 501 Public Works 0 0 0 502 Engineering 724,380 2,470,302 3,194,682 504 Public Works and Parks 10,752,613 5,773,350 16,5... Click here for full text
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