City Budget

Hausladen: Scooters, Residential Parking Permits Will Bring In $400K

by | May 3, 2019 6:40 am | Comments (13)

Scooter share, coming soon to the Elm City?

Thomas Breen photo

Acting TT&P deputy Karla Lindquist and director Doug Hausladen at Tuesday’s budget workshop.

Scooter share is coming. And with it, according to the city’s transit chief, will come upwards of $300,000 a year in new permit revenue for the city.

Continue reading ‘Hausladen: Scooters, Residential Parking Permits Will Bring In $400K’

Reyes: OT Budget “Honest & Realistic”

by | Apr 30, 2019 12:31 pm | Comments (13)

Thomas Breen photo

Interim Chief Otoniel Reyes testifies.

The city’s interim police chief promised alders that his upcoming year’s proposed overtime budget is honest and realistic,” as opposed to the current year’s, which recently required a $4 million-plus transfer from debt service and police salary in order to break even.

He also revealed that the department plans to move its internal affairs office to Sherman Parkway to get closer to the community, and is looking to hike towing fees.

Continue reading ‘Reyes: OT Budget “Honest & Realistic”’

Neighborhood Development Plan Sought

by | Apr 29, 2019 7:06 am | Comments (26)

Paul Bass Photo

At work on Audubon Square, downtown.

Thomas Breen Photo

LCI chief Serena Neal-Sanjurjo and deputy Rafael Ramos testify.

Don’t forget neighborhoods.

Alders issued that plea at a public hearing to the city’s economic development team as they pushed for a boom-era strategy for attracting new construction and jobs beyond Downtown.

At the same hearing, a city official made the first public pitch for a plan she said would do just that for Newhallville.

Continue reading ‘Neighborhood Development Plan Sought’

Who’s Up, Who’s Down, On New Grand List

by | Apr 23, 2019 12:53 pm | Comments (23)

Thomas Breen photo

Acting City Assessor Alex Pullen.

Winstanley Enterprises will pay $815,000 less in property taxes this year for a Yale-oriented Science Park garage it owns.

Winstanley will also pay $2.3 million more this year for the 100 College St. Alexion laboratory and office tower, which has begun weaning off tax deferrals.

Continue reading ‘Who’s Up, Who’s Down, On New Grand List’

No Quick Fix Seen For Looming Schools Deficit

by | Mar 14, 2019 11:49 am | Comments (3)

Thomas Breen photo

Acting City Budget Director Michael Gormany and City Controller Daryl Jones field questions.

How will the school system close a potential $30 million deficit this coming fiscal year?

Not with the help of a bailout from the city or the state, according to city financial staff and the mayor’s proposed budget.

Continue reading ‘No Quick Fix Seen For Looming Schools Deficit’

2-Year Capital Borrowing Plan Pitched

by | Mar 12, 2019 7:48 am | Comments (4)

Thomas Breen photo

Acting City Budget Director Michael Gormany and Finance Committee Vice-Chair Adam Marchand at Monday night’s budget workshop.

The city plans to borrow money every two years, rather than every single year, to pay for cop cars, tree trimming, computer upgrades, and other long-term capital improvement projects.

According to the city’s finance staff, that every-other-year borrowing model could save the city hundreds of thousands of dollars and hundreds of staff work hours every biennium.

Continue reading ‘2-Year Capital Borrowing Plan Pitched’

Grand List Shrinks By $15M

by | Mar 1, 2019 6:05 pm | Comments (16)

Thomas Breen photo

Acting City Budget Director Michael Gormany at Thursday’s budget presser.

The city’s net taxable grand list shrank by $15 million, or .23 percent, despite the city’s current building boom.

That grand list detail emerged in the mayor’s proposed $556.6 million new fiscal year operating budget, which was published in full on Friday afternoon.

Continue reading ‘Grand List Shrinks By $15M’

Harp Budget: $9.5M Increase, No Tax Hike

by | Feb 28, 2019 4:01 pm | Comments (18)

Thomas Breen photo

Mayor Harp with department heads at Thursday’s budget presser.

No tax increase. A marginal bump, not a new $30 million, for the Board of Ed. Bigger pension investments.

And a 1.75 percent overall increase in spending, to be covered by debt savings and a host of small new sources of revenue.

Those are a few of the highlights from the mayor’s proposed $556.6 million operating budget for the next fiscal year.

Continue reading ‘Harp Budget: $9.5M Increase, No Tax Hike’

Alders Sign Off On $3M Debt-To-OT Budget Transfer

by | Feb 12, 2019 9:03 am | Comments (28)

Thomas Breen photo

Asst. Police Chief Otoniel Reyes, Chief Anthony Campbell, Payroll/Benefit Auditor Alissa Ebbson, and Asst. Chief Luis Casanova (far right) face the alders.

With a mixture of resignation, frustration, and cautionary instruction, alders unanimously signed off on spending over $3 million reserved for debt service on shoring up the police and fire overtime budgets instead.

Continue reading ‘Alders Sign Off On $3M Debt-To-OT Budget Transfer’

“People’s Budget” Targets Empty Lots

by | Feb 4, 2019 2:02 pm | Comments (11)

Markeshia Ricks photo

LCI’s Jeff Moreno at neglected government-owned Rosette Street lot.

Thomas Breen photo

Controller Daryl Jones at brainstorming session.

Nobody likes vacant lots. But publish an online map identifying city-owned lots, and maybe more residents will come forward to buy, build, and return them to tax rolls.

That and other land management recommendations arose during a conversation with city staff about boosting revenue and cutting costs.

Continue reading ‘“People’s Budget” Targets Empty Lots’

Pitch Promises Paperless Problem-Solving

by | Jan 15, 2019 8:55 am | Comments (4)

Thomas Breen photo

Housing Code Inspector Rick Mazzadra on old-school Hill inspection.

City GIS guy Alfredo Herrera pitches alders Monday night on new-school plan.

A code inspector notices a leaky roof, or a contractor working without a permit. Instead of reaching for a pen and a pad of paper, she uses a tablet and internet-assisted camera to document the problem — which then shows up on a map shared with otherproblem-solvers.

City officials laid out that tech-assisted utopia as they convinced alders to advance two Information Technology contracts.

Continue reading ‘Pitch Promises Paperless Problem-Solving’

State Sending City $10M For New DPW HQ

by | Jan 7, 2019 8:29 am | Comments (5)

Thomas Breen photos

Retrieving salt at DPW headquarters during a snowstorm last year.

The city will likely spend $5 million less than anticipated on a rebuild of the Department of Public Works (DPW) headquarters, even though the projected cost of the project is now $5 million more than originally budgeted.

That’s thanks to $10 million in state bond money for a demolition and construction project.

Continue reading ‘State Sending City $10M For New DPW HQ’

Task Force Eyes $700M Pension Hole

by | Dec 4, 2018 1:13 pm | Comments (5)

Thomas Breen photo

BOA President Tyisha Walker-Myers, CERF Trustee Cathy Graves, and city Controller Daryl Jones at the first meeting of the Pension Task Force at City Hall.

The two city pensions are each currently funded at around 40 percent, leaving roughly $700 million in unfunded liabilities.

A new task force consisting of alders, city staff, and pension fund trustees aims to try to figure out how that happened, as well as how to get those funding levels up.

Continue reading ‘Task Force Eyes $700M Pension Hole’