Legislation Details

File #: OR-2026-0008    Version: Name:
Type: Ordinance Status: Enacted
File created: 3/3/2026 In control: City/Town Clerk
On agenda: Final action: 5/26/2026
Title: APPROPRIATING ORDINANCE #1 AN ORDINANCE MAKING APPROPRIATIONS FOR OPERATING CITY OF NEW HAVEN DEPARTMENTS FOR THE FISCAL YEAR JULY 1, 2026, THROUGH JUNE 30, 2027
Attachments: 1. 0 - Checklist - OPMG Approp Ord #1 Operating Budget FY 26-27, 2. 1 - Cover Letter - OPMG Approp Ord #1 Operating Budget FY 26-27, 3. 2 - Ordinance - OPMG Approp Ord #1 Operating Budget FY 26-27, 4. 3 - PNF - OPMG Approp Ord #1 Operating Budget FY 26-27, 5. 4 - FIS - OPMG Approp Ord #1 Operating Budget FY 26-27, 6. Signature Copy
Title
APPROPRIATING ORDINANCE #1 AN ORDINANCE MAKING APPROPRIATIONS FOR OPERATING CITY OF NEW HAVEN DEPARTMENTS FOR THE FISCAL YEAR JULY 1, 2026, THROUGH JUNE 30, 2027
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, 2026, through June 30, 2027, as follows:

MAYORS PROPOSED BUDGET
TOTAL BUDGET APPROPRIATION BY CITY AGENCY
Department No. & Name
Personnel
Non-Personnel
Total
111
Board of Alders
948,029
310,501
1,258,530
131
Mayor's Office
1,928,102
372,485
2,300,587
132
Chief Administrator's Office
1,411,290
1,017,913
2,429,203
133
Corporation Counsel
1,928,102
372,485
2,300,587
137
Department of Finance
4,630,118
8,717,991
13,348,109
139
Assessor's Office
922,487
34,650
957,137
143
Central Utilities
-
11,796,739
11,796,739
144
Policy, Management, & Grants
1,524,712
598,000
2,122,712
152
Public Library
4,402,223
1,192,174
5,594,397
161
City/Town Clerk
466,273
160,801
627,074
162
Registrar of Voters
946,036
474,000
1,420,036
163
Parks Department
5,749,651
997,180
6,746,831
200
Public Safety Communications
4,659,941
3,000
4,662,941
201
Police Service
57,259,293
4,447,706
...

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