Finance Committee Agenda — April 21

The Finance Committee will hold a public hearing on Thursday, April 21, 2022, at 6:00 P.M, at the Hillhouse High School Auditorium, 480 Sherman Parkway, to act upon the following items;

1. To hear PUBLIC TESTIMONY concerning the Mayor’s Annual Budget for the Fiscal Year 2022 23.

2. A Workshop to hear from the Special Service Districts:

a. Grand Avenue Special Service District

b. Chapel West Special Service District

c. Town Green Special Service District

d. Whalley Avenue Special Service District

3. A workshop to review portions of the Annual City Budgets proposed for the fiscal year commencing on July 1, 2022. The following City Departments will be heard:

a. Economic Development Administration

Development Operating Subsidies (Tweed/New Haven Airport, Canal Dock Boat House)

Various Organizations (CAPA, New Haven Works)

b. City Plan

c. Commission on Equal Opportunities

d. Building Inspection & Enforcement

e. Livable Cities Initiative

f. Department of Transportation, Traffic, & Parking

4. Deliberations on the 20222023 Annual Budget.

a. OR20220006 APPROPRIATING ORDINANCE #1 AN ORDINANCE MAKING APPROPRIATIONS FOR OPERATING CITY OF NEW HAVEN DEPARTMENTS FOR THE FISCAL YEAR JULY 1, 2021 THROUGH JUNE 30, 2023

b. OR20220007 TAX LEVY AND REVENUE APPROPRIATING ORDINANCE #2 AN ORDINANCE MAKING TAX LEVY AND REVENUE ASSUMPTIONS FOR THE FISCAL YEAR JULY 1, 2022 THROUGH JUNE 30, 2023

c. OR20220008 APPROPRIATING ORDINANCE #3 AN ORDINANCE AUTHORIZING THE ISSUANCE OF GENERAL OBLIGATION BONDS, FISCAL YEAR 2023 

d. OR20220001 APPROPRIATING ORDINANCE #4 AN ORDINANCE AUTHORIZING ISSUANCE OF GENERAL OBLIGATION TAX ANTICIPATION NOTES AND/OR GENERAL OBLIGATION GRANT ANTICIPATION NOTES FISCAL YEAR 2023

e. OR20220005 AN ORDINANCE AMENDMENT SECTION 17201 OF THE GENERAL CODE OF ORDINANCES AUTHORIZING ADDITIONS AND CHANGES IN PERMITS, LICENSES AND USER FEES FOR THE FISCAL YEAR 20222023.

f. LM20220132 ORDER APPROVING THE OPERATING AGREEMENT OF THE LIGHTHOUSE CAROUSEL ENTERPRISE FUND BUDGET 

g. LM20220133 ORDER APPROVING THE OPERATING BUDGET OF THE RALPH WALKER SKATING RINK ENTERPRISE FUND

h. LM20220135 ORDER APPROVING THE OPERATING BUDGET FOR THE EAST ROCK PARK COMMUNICATIONS TOWER ENTERPRISE FUND

i. LM20220136 ORDER APPROVING THE OPERATING BUDGET OF THE ALLING MEMORIAL GOLF COURSE ENTERPRISE FUND BUDGET 

j. LM20220137 ORDER IMPOSINGLEVY AS MUNICIPAL TAX LEVY IN THE WHALLEY AVENUE SPECIAL SERVICES DISTRICT, FISCAL YEAR 20222023.

k. LM20220138 ORDER IMPOSINGLEVY AS MUNICIPAL TAX LEVY IN THE TOWN GREEN SPECIAL SERVICES DISTRICT, FISCAL YEAR 20222023.

l. LM20220139 ORDER IMPOSINGLEVY AS MUNICIPAL TAX LEVY IN THE GRAND AVENUE SPECIAL SERVICES DISTRICT, FISCAL YEAR 20222023.

m. LM20220140 ORDER IMPOSINGLEVY AS MUNICIPAL TAX LEVY IN THE CHAPEL WEST SPECIAL SERVICES DISTRICT, FISCAL YEAR 20222023.

These items are filed with the City Clerk and may be inspected at Room 202, 200 Orange St., New Haven. Per order: Hon. Adam Marchand, Chair. Attest: Michael Smart, City Clerk.

If you need a disability related accommodation, please call three business days in advance 946 7651 (voice) or 946 8582 (TTY).

In accordance with the City of New Haven Covid 19 requirements all attendees must wear masks.

Public may send comments to publictestimony@newhavenct.gov.

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