City of New Haven - File #: OR-2022-0006

• File #: OR-2022-0006
• Version: 2
• Type: Ordinance
• Status: Enacted as Amended
• File created: 3/2/2022
• In control: City Clerk
• Final action: 5/23/2022
• Title: APPROPRIATING ORDINANCE #1 AN ORDINANCE MAKING APPROPRIATIONS FOR OPERATING CITY OF NEW HAVEN DEPARTMENTS FOR THE FISCAL YEAR JULY 1, 2022 THROUGH JUNE 30, 2023

Date	Ver.	Action By	Action	Result
5/23/2022	2	Board of Alders	Approved As Amended	Pass
5/16/2022	2	Board of Alders	Noted
5/12/2022	2	Finance Committee	Favorable Report
5/9/2022	1	Finance Committee	No Action
4/21/2022	1	Finance Committee	No Action
3/7/2022	1	Board of Alders	Referred

Title
APPROPRIATING ORDINANCE #1 AN ORDINANCE MAKING APPROPRIATIONS FOR OPERATING CITY OF NEW HAVEN DEPARTMENTS FOR THE FISCAL YEAR JULY 1, 2022 THROUGH JUNE 30, 2023
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, 2022 through June 30, 2023, as follows:
Department No. & Name
Personnel
Non-Personnel
Total





111
Board of Alders
667,502.00
260,501.00
928,003
131
Mayor's Office
966,967.00
101,200.00
1,068,167
132
Chief Administrator's Office
1,046,538.00
999,000.00
2,045,538
133
Corporation Counsel
1,899,850.00
1,370,385.00
3,270,235
137
Department of Finance
4,593,323.00
7,606,400.00
12,199,723
143
Central Utilities
0.00
10,387,100.00
10,387,100
139
Assessor's Office
747,153.00
31,350.00
778,503
152
Public Library
3,376,702.00
831,500.00
4,208,202
160
Parks & Recreation
0.00
0.00
0
161
City/Town Clerk
372,308.00
160,801.00
533,109
162
Registrar of Voters
822,020.00
395,350.00
1,217,370
200
Public Safety Communications
3,470,892.00
3,000.00
3,473,892
201
Police Service
45,166,309.00
3,373,113.00
48,539,422
202
Fire Service
36,765,720.00
1,389,775.00
38,155,495
301
Public Health
4,175,609.00
224,022.00
4,399,631
302
Fair Rent Commission
125,784.00
1,250.00
127,034
303
Elderly Services
441,590.00
310,508.00
752,098
304
Youth Services
0.00
0.00
0
305
Services to Persons with Disabilities
91,804.00
25,000.00
116,804
308
Community Service Admin
618,289.00
353,000.00
971,289
309
Youth and Recreation
1,301,188.00
1,922,000.00
3,223,188
310
Community Resilience
157,995.00
2,000,000.00
2,157,995
402
Vacancy & Non-Personnel Savings
(685,419.00)
(349,277.00)
(1,034,696)
403
Salary Reserve for Contract Negotiations
4,000,000.00
0.00
4,000,000
404
Various Organizations
0.00
1,955,295.00
1,955,295
405
Non- Publi...