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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:
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Department No. & Name |
Personnel |
Non-Personnel |
Total |
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111 |
Board of Alders |
684,167 |
260,501 |
944,668 |
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131 |
Mayor's Office |
835,625 |
101,200 |
936,825 |
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132 |
Chief Administrator's Office |
959,336 |
1,005,000 |
1,964,336 |
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133 |
Corporation Counsel |
1,846,614 |
970,385 |
2,816,999 |
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137 |
Department of Finance |
4,318,908 |
7,426,877 |
11,745,785 |
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143 |
Central Utilities |
0 |
8,932,000 |
8,932,000 |
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139 |
Assessor's Office |
742,832 |
30,620 |
773,452 |
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152 |
Public Library |
3,275,349 |
744,500 |
4,019,849 |
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160 |
Parks & Recreation |
0 |
0 |
0 |
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161 |
City/Town Clerk |
347,653 |
160,801 |
508,454 |
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162 |
Registrar of Voters |
732,020 |
372,000 |
1,104,020 |
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200 |
Public Safety Communications |
3,463,892 |
3,000 |
3,466,892 |
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201 |
Police Service |
41,609,473 |
3,166,860 |
44,776,333 |
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202 |
Fire Service |
33,768,851 |
1,165,295 |
34,934,146 |
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301 |
Public Health |
4,106,886 |
169,237 |
4,276,123 |
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302 |
Fair Rent Commission |
125,784 |
1,250 |
127,034 |
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303 |
Elderly Services |
437,598 |
289,008 |
726,606 |
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304 |
Youth Services |
0 |
0 |
0 |
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305 |
Services to Persons with Disabilities |
91,804 |
5,000 |
96,804 |
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308 |
Community Service Admin |
771,655 |
2,903,000 |
3,674,655 |
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309 |
Youth and Recreation |
1,047,764 |
1,220,000 |
2,267,764 |
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402 |
Vacancy & Non-Personnel Savings |
(585,419) |
0 |
(585,419) |
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403 |
Salary Reserve for Contract Negotiations |
3,200,000 |
0 |
3,200,000 |
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404 |
Various Organizations |
0 |
1,805,295 |
1,805,295 |
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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 |
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502 |
Engineering |
724,380 |
2,470,302 |
3,194,682 |
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504 |
Public Works and Parks |
10,752,613 |
5,773,350 |
16,525,963 |
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600 |
Debt Service |
0 |
62,827,640 |
62,827,640 |
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601 |
Master Lease Payment |
0 |
128,000 |
128,000 |
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602 |
Fund Balance Replenishment |
0 |
0 |
0 |
|
701 |
Financial Support to Organizations |
0 |
350,000 |
350,000 |
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702 |
City Plan |
653,289 |
65,000 |
718,289 |
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704 |
Transportation/Traffic & Parking |
2,606,694 |
1,130,925 |
3,737,619 |
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705 |
Commission on Equal Opportunities |
202,659 |
10,000 |
212,659 |
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721 |
Office of Building Inspection & Enforcement |
1,172,880 |
47,000 |
1,219,880 |
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724 |
Economic Development |
1,129,247 |
727,000 |
1,856,247 |
|
747 |
Livable City Initiative |
794,564 |
45,000 |
839,564 |
|
802 |
Pensions |
0 |
84,793,107 |
84,793,107 |
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804 |
Self Insurance |
0 |
6,100,000 |
6,100,000 |
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805 |
Employee Benefits |
0 |
97,371,210 |
97,371,210 |
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900 |
Education |
115,091,615 |
75,627,082 |
190,718,697 |
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999 |
Re-Funding Cash Flow Savings |
0 |
0 |
0 |
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GRAND TOTALS |
234,908,733 |
371,435, 319 |
606,344,052 |
Policy Amendment: Only the Office of Legislative Services is authorized to manage the funds in Dept 404: Jobs Training Outreach Fund, Community Policing Forum Fund, Affordable Housing Studies, Health Engagement Education Fund.
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