City Budget

Former Budget Director Returns, On Contract

by | Aug 20, 2024 3:10 pm | Comments (8)

Thomas Breen file photo

Mike Gormany: Working on the weekends to help new city budget director transition into the role.

The Elicker administration has contracted with the city’s former budget director to help the city’s new budget director transition into her role, with an indefinite agreement that pays $55 an hour for up to 19 hours a week.

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It's Official: $679M Budget OK'd; LCI To Split

by | May 28, 2024 9:47 pm | Comments (26)

Laura Glesby photo

Finance Chair Marchand: Budget balances optimism, restraint.

A housing agency focused on inspections, a separate parks department, a designated affordable housing development officer, and a 38.5 mill rate.

Those changes and others are coming to New Haven in the 2024 – 25 fiscal year, by way of a new budget passed by alders on Tuesday night.

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Alders Trim, Advance Mayor’s Bigger Budget

by | May 17, 2024 1:44 pm | Comments (34)

Laura Glesby Photo

Finance Chair Marchand, second from right, led committee in approving some — but not all — new city positions.

A key committee of alders endorsed a city budget with standalone housing code enforcement and parks departments, though with fewer positions than the mayor had wanted.

They also advanced a 3.49 percent rise in the mill rate, rather than the 3.98 percent increase the mayor had proposed.

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LCI Could Grow & Split; Brennan To Consult

by | Apr 12, 2024 3:46 pm | Comments (35)

Thomas Breen File Photos

LCI's Javier Ortiz investigates conditions in a Vernon St. apartment.

Liam Brennan, hired by city to review LCI.

A former mayoral candidate has been tapped to guide future reforms to enhance housing code and blight enforcement at the Livable City Initiative (LCI), as the Board of Alders reviews a mayoral proposal to remove affordable housing development from that city agency’s work.

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Parks Help Wanted. Tokers Needn't Apply

by | Mar 26, 2024 10:49 am | Comments (13)

Wikimedia photo

Only one kind of grass allowed for public mower job hopefuls.

City of New Haven job posting

Pre-employment drug test required for seasonal parks caretaker job.

If you want to make $18 an hour cutting grass in the city’s parks this summer, then you better not smoke grass before applying for the job.

Because New Haven requires prospective seasonal parks workers to pass a drug test, including for marijuana, even though recreational cannabis is now legal statewide.

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Cops Seek "Health & Wellness" Supervisor

by | Mar 25, 2024 2:29 pm | Comments (18)

Paul Bass Photo

Chief Jacobson: "We see what happens if our officers aren't well."

Sometimes police respond over and over again to the same address for mental health calls that would best be served by an agency like Clifford Beers or COMPASS or the Veterans Affairs medical center. 

So the city’s police department wants to add a new lieutenant position focused on making sure those connections take place — for the betterment of community and officer health and wellness” alike.

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1-Time $2M Covers Cop OT Budget Bump

by | Mar 22, 2024 4:00 pm | Comments (29)

Paul Bass Photo

On OT: at a 2021 murder scene.

The Elicker administration plans to use $2 million in soon-to-expire federal pandemic-relief funds to cover the entirety of a proposed increase to the police department’s overtime budget.

And what will happen when those one-time Covid dollars from D.C. run out next fiscal year? The city plans to lean on unspent salary from a recurring abundance of unfilled police officer positions to help close the extra-duty-expenditures gap.

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Mayor's $680M Budget Rethinks Parks, Housing

by | Mar 1, 2024 2:50 pm | Comments (68)

Thomas Breen File Photo

Mayor Elicker unveils his fifth proposed budget.

FY25 general fund, mill rate proposals in comparison to previous four years.

Taxes would rise — and city government would reshuffle its approach to inspecting housing and caring for parks — in a new city budget Mayor Justin Elicker proposed Friday.

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Department Head Pay Raises Advance

by | Sep 29, 2023 12:15 pm | Comments (5)

Yash Roy photo

Gormany and Matteson at Thursday's Finance meeting.

The Elicker administration won a key initial vote of support for its plan to increase pay for department heads, coordinators, and other non-unionized managers, as an aldermanic committee endorsed salary range bumps and cost of living adjustments in an effort to ward off even more City Hall vacancies.

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Surplus Reaches $22M — Minus $15M Settlement

by | Sep 19, 2023 5:28 pm | Comments (34)

Thomas Breen photo

Acting Controller Mike Gormany and Mayor Elicker: "Remarkable progress" on city's financial front.

Higher than expected property tax collections, building inspection revenue, interest rates, and city employee vacancies helped New Haven’s budget end last fiscal year more than $22 million in the black.

After the city sends roughly $15 million of that surplus towards a record police-misconduct settlement, that means the city can bank another $7 million-plus for a rainy day.

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Debate Pitch: Here's How I'd Fix The Parks

by | May 31, 2023 6:09 pm | Comments (22)

Zoom images

Clockwise from top left: Mayoral candidates Shafiq Abdussabur, Liam Brennan, Wendy Hamilton, and Tom Goldenberg at Tuesday's debate.

A network of green spaces linking every public park in New Haven. A larger role for people of color and women in building the city’s physical landscape. A pedestrian walkway connecting Union Station to Downtown. A ban on new parking lots and garages in favor of playgrounds.

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Final Budget OK'd At Mayor's Same #'s

by | May 23, 2023 8:38 am | Comments (19)

Thomas Breen photo

Finance Committee Chair and Westville Alder Adam Marchand, rising in support of the new $662.7M FY24 budget.

City of New Haven data

Assessor's office estimates of FY24 tax bill bumps.

Tax bills are heading up next fiscal year — even as the tax rate drops — thanks to the Board of Alders’ unanimous approval of a final budget that preserves the mayor’s top-line expenditure, revenue, and mill rate numbers.

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New Building Official Tapped As Boom Stretches Budget

by | Apr 24, 2023 2:44 pm | Comments (2)

Thomas Breen photo

On the job at a Chapel Street construction site.

A city plumbing inspector is rising the ranks to become New Haven’s next top building official — as the department he’ll run continues to struggle to hire enough inspectors to meet the demands of the city’s construction boom for sub-suburban pay.

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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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