File #: OR-2023-0007    Version: Name:
Type: Ordinance Status: Enacted
File created: 3/1/2023 In control: City Clerk
On agenda: Final action:
Title: APPROPRIATING ORDINANCE #1 AN ORDINANCE MAKING APPROPRIATIONS FOR OPERATING CITY OF NEW HAVEN DEPARTMENTS FOR THE FISCAL YEAR JULY 1, 2023 THROUGH JUNE 30, 2024
Attachments: 1. AO 1 BOA SUBMISSION CHECKLIST, 2. 0-2 Budget Letter, 3. AO 1 ORDINANCE corrected, 4. AO 1 Prior NOTIFICATION, 5. AO 1 Fiscal Impact, 6. Public Testimony #1 (04-20-23), 7. Public Testimony #2 (04-20-23), 8. OR-2023-0007
title
APPROPRIATING ORDINANCE #1 AN ORDINANCE MAKING APPROPRIATIONS FOR OPERATING CITY OF NEW HAVEN DEPARTMENTS FOR THE FISCAL YEAR JULY 1, 2023 THROUGH JUNE 30, 2024
Title
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, 2023 through June 30, 2024, as follows:

Department No. & Name
Personnel
Non-Personnel
Total
111
Board of Alders
882,636
260,501
1,143,137
131
Mayor's Office
1,068,013
101,200
1,169,213
132
Chief Administrator's Office
1,230,347
1,075,000
2,305,347
133
Corporation Counsel
2,362,857
1,370,385
3,733,242
137
Department of Finance
4,353,015
7,475,400
11,828,415
139
Assessor's Office
877,567
29,350
906,917
143
Central Utilities
0
11,175,492
11,175,492
144
Office of Policy, Management & Grants
1,276,228
598,500
1,874,728
152
Public Library
4,260,031
951,000
5,211,031
161
City/Town Clerk
453,032
160,801
613,833
162
Registrar of Voters
898,000
395,350
1,293,350
200
Public Safety Communications
4,107,006
3,000
4,110,006
201
Police Service
46,8979095
4,155,5184
51,053,093
202
Fire Service
38,395,533
1,539,775
39,935,308
301
Public Health
524137996
284,329
5,926,128
302
Fair Rent Commission
170,324
1,300
171,624
303
Elderly Services
537,208
406,600
943,808
305
Services to Persons with Disabilities
114,8088
25,000
139,088
308
Community Service Admin
718,338
353,000
1,071,338
309
Youth and Recreation
1,529,684
2,022,000
3,551,684
310
Community Resilience
191,729
2,000,000
2,191,729
402
Vacancy & Non-Personnel Savings
(750,000)
(285,383)
(1,035,383)
404
Various Organizations
0
2,552,145
2,552,145
405
Non- Public Transportation
0
925,000
925,000
407
Salary Reserve for Contract Negotiations
1,700,000
0
1,700,000
408
Expenditure Reserve|1010|900,000
900,000
502
Engineering
1,003,679
3,074,916
4,078,595
504
...

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