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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:
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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 |
0 |
900,000 |
900,000 |
|
502 |
Engineering |
1,003,679 |
3,074,916 |
4,078,595 |
|
504 |
Public Works and Parks |
12,470,304 |
7,376,100 |
19,846,404 |
|
600 |
Debt Service |
0 |
69,148,706 |
69,148,706 |
|
701 |
Financial Support to Organizations |
0 |
125,000 |
125,000 |
|
702 |
City Plan |
774,544 |
136,000 |
910,544 |
|
704 |
Transportation/Traffic & Parking |
3,037,332 |
1,132,995 |
4,170,327 |
|
705 |
Commission on Equal Opportunities |
314,959 |
28,000 |
342,959 |
|
721 |
Office of Building Inspection & Enforcement |
1,575,088 |
47,000 |
1,622,088 |
|
724 |
Economic Development |
1,299,746 |
780,000 |
2,079,746 |
|
747 |
Livable City Initiative |
926,198 |
245,000 |
1,171,198 |
|
802 |
Pensions |
0 |
88,092,775 |
88,092,775 |
|
804 |
Self-Insurance |
0 |
8,400,000 |
8,400,000 |
|
805 |
Employee Benefits |
0 |
104,078,210 |
104,078,210 |
|
900 |
Education |
120,620,954 |
82,642,830 |
203,263,784 |
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GRAND TOTALS |
258,531,756 |
404,188,853 |
662,720,609 |
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