City Budget

The Public Speaks

by | Apr 21, 2023 5:24 pm | Comments (4)

Laura Glesby photo

A hundred people attended Thursday's public hearing.

Jobs. Education. Climate change mitigation. Libraries. Housing. Traffic safety.

The Board of Alders Finance Committee heard over 50 last-minute pitches for more funding for these critical needs as they wrap up their review of next year’s city budget.

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Budget Alarm Sounded For Housing, LCI

by and | Apr 21, 2023 3:37 pm | Comments (14)

Laura Glesby Photos

Myra Smith: "Even those who have affordable housing are living in deplorable conditions."

Around a hundred education, climate, library, transit, and housing advocates sat through hours of public testimony on Thursday night.

A resounding call for more affordable housing and better housing code enforcement filled the Board of Alders’ chambers, as roughly 100 community members gathered for a final round of public testimony on next fiscal year’s proposed city budget.

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Brennan Looks Beyond Yale, State For Budget Boosts

by | Apr 18, 2023 3:42 pm | Comments (26)

Thomas Breen file photo

Brennan (right) with Fabian Menges, Max Choulideer, and Dave Cruz-Bustamante.

Don’t rely just on bashing Yale and begging the state when it comes to raising enough money to fill city budget gaps.

Liam Brennan offered those words of caution as he pitched his mayoral campaign’s vision for how best to craft a fair share,” pro-housing budget that rethinks the bounds of permissible local government action.

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Library Leader Pushes For Higher Pay

by | Apr 14, 2023 9:08 am | Comments (11)

Thomas Breen file photo

Librarians Soma Mitra and Phillip Modeen at a November City Hall rally.

The main library at 133 Elm.

Pay the city’s top librarian a higher salary. Pay every library worker a higher salary.

Interim City Librarian Maureen Sullivan made that funding pitch as she detailed the budget asks for one of New Haven’s most cherished and nationally celebrated public services — which, she argued, could do with a little more city fiscal love.

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Schools Seek $4M Above Mayor's Budget Rec

by | Mar 31, 2023 5:34 pm | Comments (22)

Maya McFadden photo

Supt. Tracey: "I might be leaving here not closing a budget" if full $207M is not approved.

NHPS slide

Top school-district officials pitched alders on sending the Board of Education $207 million next fiscal year — as they made their case for why rising teacher salaries and special education costs warrant $4 million more than what the mayor has proposed. 

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School Board OKs $207M Budget Request

by | Mar 23, 2023 10:16 am | Comments (0)

NHPS slide

The school district's FY24 budget request.

The Board of Education voted unanimously to approve a proposed $207 million schools budget request for next fiscal year, teeing up that financial plan — which is more than $3 million above what the mayor has proposed sending the district’s way — for review by the Board of Alders.

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$662.7M City Budget, 37.2 Mill Rate Proposed

by | Mar 1, 2023 2:29 pm | Comments (74)

Thomas Breen photo

City Budget Director Gormany and Mayor Elicker on Wednesday.

Revenue summary for mayor's proposed FY24 budget.

Many New Haveners would see taxes increase again — and the city’s budget grow by less than the rate of inflation — according to a $662.7 million general fund budget newly proposed by Mayor Justin Elicker.

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City Vacancies Dissected As FRAC Comes Back

by | Feb 9, 2023 8:53 am | Comments (9)

Monday's FRAC meeting, complete with active public-attendee chat.

City government still has 112 full-time non-cop vacancies — while the city’s revived fiscal watchdog commission still has three empty seats — as the Elicker Administration continues to struggle to fill job posts so that overtime doesn’t spike and current workers aren’t overly stretched.

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Opinion: What The FRAC?

by | Jan 27, 2023 10:02 am | Comments (15)

Thomas Breen file photo

At a 2019 Financial Review & Audit Commission (FRAC) meeting at City Hall.

The following opinion essay was submitted by Dennis Serfilippi, a certified public accountant who works as a chief financial officer consulting for early- and late-stage technology companies.

New Haven is flush with $188 million in funding — $115 million from the feds, $50 million from the state, $10 million from Yale, and a $13 million tax increase.

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Alders Advance $3M Reading, Math Plan

by | Jan 27, 2023 9:07 am | Comments (17)

Maya McFadden photo

Kim Harris (center) & students, speaking up for tutoring plan.

The Elicker Administration’s bid to spend $3 million in federal aid on a new math and literacy tutoring plan moved ahead — against a backdrop of questions and concerns around how exactly the city will find the hundreds of volunteers needed to make this program work.

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Whose Boom Is It? City Cut Top Investors $166M Break In 2022

by | Dec 23, 2022 1:08 pm | Comments (42)

Thomas Breen photo

360 State St.: Sold for $160M, appraised at $115M.

New Haven land records database

New Haven cut a $166 million break for out-of-town investors in the 10 biggest real estate deals of 2022 — leaving local taxpayers with the bill in a year that was supposed to start seeing the real estate boom pay local benefits.

The break came in the form of real estate tax appraisals that ended up far lower than the prices that buyers actually paid when they determined what the true values of high-end properties should be.

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Yale Sends City $14.4M Check

by | Jun 7, 2022 5:06 pm | Comments (12)

Yale's latest voluntary payment check to the city, included in a communication submitted to the Board of Alders.

Serena Cho photo

Yale VP Lauren Zucker: "Historic new partnership" now in effect.

One check, $14.4 million.

New Haven received that cash infusion two weeks ago, as part of a recently inked new agreement with Yale that has now started kicking in.

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"Scoop & Toss" Transparency Debated

by | May 30, 2022 10:30 am | Comments (12)

East Rock Alder Anna Festa.

The next time New Haven decides whether to scoop and toss” municipal debt, a small group of officials will continue to make the call without a broader debate and vote among the full Board of Alders — despite the efforts of a city alder to make a change.

At least, that was the outcome of the latest vote on an effort to change the process by which municipal debt restructurings take place.

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Final Budget OK'd With Cut Mill Rate, Phase-In

by | May 24, 2022 9:03 am | Comments (22)

Thomas Breen photos

At Monday's budget hearing, clockwise from top left: Finance Committee Chair Marchand, Newhallville Alder Avshalom-Smith, city union members filling in the chamber and calling for good contracts, Majority Leader Furlow.

Even in times of apparent fiscal plenty, New Haven’s needs are so great, its fixed costs so persistent, and its coffers so relatively strapped that taxes have to go up.

That argument prevailed Monday night as the Board of Alders approved a final new city budget that cuts the mill rate by over 9 percent, and then phases in new higher property values over two years instead of five.

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Alders Cut Mill Rate, Reval Phase-In

by | May 13, 2022 11:30 am | Comments (28)

Thomas Breen photo

Finance Chair Adam Marchand (center) with Vice-Chair Ron Hurt.

Luxury developers and megalandlords won’t get as bountiful de facto taxpayer-funded tax breaks as originally planned — because an aldermanic committee endorsed an amended new city budget that drops the mill rate by over 9 percent and phases in the latest citywide revaluation over two years instead of five.

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Building Permit Budget $ On The Rise

by | Apr 26, 2022 3:37 pm | Comments (0)

Thomas Breen photo

Construction underway at 101 College St., across from Alexion bioscience building at 100 College.

Mayor's proposed FY23 budget

Projected building permit revenue -- listed as "building inspections."

The Elicker Administration expects a $1.3 million bump in building permit revenue next fiscal year, as city inspectors take on complex — and costly — new buildings like the in-the-works 10-story bioscience tower at 101 College St.

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