City Budget

$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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Budget Q: More LCI Specialists Needed?

by | Apr 25, 2022 1:51 pm | Comments (7)

Maya McFadden photo

LCI Deputy Frank D'Amore tracking neighborhood blight.

LCI general fund positions in the mayor's proposed budget.

Will two more neighborhood specialists” help cut down on blight, hold landlords accountable, and build trust in City Hall?

Or does New Haven need to rethink — and potentially overhaul — the structure of its anti-blight and housing-code-enforcement agency, before adding any more generalist” positions to the city budget?

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Town Green Plans Biz-District Tax Bump

by | Apr 22, 2022 8:14 am | Comments (6)

Biz-district leaders at Thursday's Finance Committee meeting.

Town Green District image

Town Green's downtown domain.

Downtown’s business improvement district is looking for an extra $60,000 from city taxpayers — and a 7.5 percent surtax hike on downtown property owners — to help fund its ongoing efforts to beautify and liven up the city center.

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NHPS Issues $5M "Turn On Lights" Plea

by | Apr 20, 2022 12:02 pm | Comments (7)

Paul Bass file photo

Educators rally outside City Hall for full school funding.

Mayor's proposed FY23 budget

Expenditure breakdown for proposed schools budget.

Teacher salaries. Student transportation. Building maintenance. Special education. 

All of those costs are on the rise — and New Haven’s public schools need at least $5 million more to close the gap. 

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Crisis Response Plan Contract, Grant Advance

by | Apr 1, 2022 9:23 am | Comments (0)

Thomas Breen photo

City Department of Community Resilience Acting Director Carlos Sosa-Lombardo presents at Wednesday night's Finance Committee hearing.

The Elicker Administration’s long-delayed plans to set up a non-cop crisis response team inched forward, as committee alders endorsed a $3.5 million contract with Yale and receipt of a $2 million federal grant.

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Full-Reval Mill Rate Debated

by | Mar 16, 2022 3:53 pm | Comments (39)

Thomas Breen photos

Fair Haven Alder Ernie Santiago, Prospect Hill/Newhallville Alder Steve Winter, and Board of Alders President Tyisha Walker-Myers at budget workshop.

How low could the mill rate go if the mayor scraps his planned reval phase-in?

36? 32.7? Somewhere in between?

Top city budget officials and committee alders debated that question during the first workshop” on Mayor Justin Elicker’s proposed $633 million budget.

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