File #:
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OR-2023-0007
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
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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, 2023 THROUGH JUNE 30, 2024
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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, 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|10 10|900,000 900,000 502 Engineering 1,003,679 3,074,916 4,078,595 504 ... Click here for full text
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