Fy 2010 Mayors Budget

City of

New Haven

Mayor’s Proposed Fiscal Year 2009-2010 Budget

Mayor John DeStefano, Jr. Submitted to the Board of Aldermen

March 1, 2009

City of New Haven General Fund Capital Projects Special Funds

July 1, 2009 - June 30, 2010 Mayor’s Budget February 27, 2009

Board of Aldermen Carl Goldfield, President Sergio Rodriguez, President Pro Tempore Katrina Jones, Majority Leader Greg Morehead, Deputy Majority Leader

Ward

Ward

Ward

1 Rachel Plattus

11 12 13 14 15 16 17 18 19 20

21 22 23 24 25 26 27 28 29 30

2 Gina Calder 3 Jacqueline James-Evans 4 Andrea Jackson-Brooks 5 Jorge Perez 6 Dolores Colon 7 Frances T. Clark 8 Michael Smart 9 Roland Lemar 10 Alan Brison

Robert Lee Gerald M. Antunes Alexander Rhodeen Erin Sturgis-Pascale Joseph Rodriguez Migdalia Castro Alphonse Paolillo, Jr. Arlene DePino Alfreda Edwards Charles A. Blango

Katrina Jones Greg Morehead Yusuf I. Shah Elizabeth C. McCormack Ina Silverman Sergio Rodriguez Tom Lehtonen Mordechai Sandman Carl Goldfield Michelle Edmonds-Sepulveda

Mayor John DeStefano, Jr.

City of New Haven General Fund, Capital Projects and Special Funds July 1, 2009 - June 30, 2010 Submitted to the Board of Aldermen February 27, 2009 Section- page SECTION 1 - MAYOR'S BUDGET MESSAGE:

Organization Chart

1-1

Administrator’s Listing

1-2

Budget Summary

1-3

Department Budget Summary

1-4

Budget Calendar

1-5

Budgetary Procedures & Significant Accounting Policies

6-9

SECTION 2 -GENERAL FUND: Appropriating Ordinance #1 & Policy Amendments

2- 1

Tax Levy and Revenue Appropriating Ordinance

2-2

Allocation by Major Government Category

2-3

General Fund Chart – Where the Money Goes

2-4

General Fund Chart – Where the Money Comes From

2-5

Summary of General Fund Revenues

2-6

General Fund Revenue Detail

2-7

General Fund Revenue Explanation

2-9

General Fund Comparison FY 07-08 Budget vs. Actuals, FY 08-09 Budget vs. Projected & FY 09-10 Mayor’s Budget

2-14

Allocations by Major Object Code

2-18

General Fund Budget

2-20

Full-Time Positions General & Special Fund

2-21

Grand List History, Mill Rate History

2-22

Tax collectionUndesignated Fund Balance History and Bond Rating History

2-23

Tax Collection Charts

2-24

Grand List Charts

2-30

GENERAL FUND (continued): Section- page Line Item Detail by Department 111 Legislative Services to 900 Board of Education

2-34

Personnel Budget 111 Legislative Services to 900 Board of Education

2-73

SECTION 3 -CAPITAL PROJECTS: Budget Introduction

3-1

FY 09-10 Project Narratives

3-2

Appropriating Ordinance #3 Authorizing the Issuance of General Obligation Bonds

3-8

Appropriating Ordinance #4 Appropriations for certain School Projects in the Five-Year Plan and Authorization for the Issuance of General Obligation Bonds of the City

3-17

Five Year Capital Plan 2010-2014

3-23

Statement of Debt Limitation

3-27

General Fund Debt Service Report

3-28

SECTION 4 -SPECIAL FUNDS: Accounting Explanation

4-1

Allocations by Major Government Category

4-2

Chart of Allocations by Major Government Category

4-3

Special Fund Revenue

4-

4 Revenue Chart FY 07-08, FY 08-09 & FY 09-10

4-5

Allocations by Major Object Code

4-6

Special Funds Comparison

4-8

Budget (Personnel/Non-Personnel Services)

4-10

Department Summary

4-11

Special Fund Line Item Detail - City

4-15

Special Fund Line Item Detail –Education

4-72

Special Fund Totals

4-105

City Special Funds Personnel

4-106

Education Special Fund Personnel Education Inter-District Personnel

4-123 4-134

Education Food Service Personnel

4-138

Section- page SECTION 5 - ENTERPRISE FUNDS: Golf Course

5-1

Lighthouse Park Carousel

5-2

Ralph Walker Skating Rink

5-3

East Rock Park Communications Tower

5-4

SECTION 6 - DEPARTMENT SUMMARIES: FY 2008-09 Highlights and FY 2009-10 Goals and Objectives

6-1

SECTION 7 - AMENDMENTS TO SECTION 17-20 OF THE NEW HAVEN CODE OF GENERAL ORDINANCES RE: PERMIT, LICENSE AND USER FEES 7-1

March 1, 2009 Honorable Board of Aldermen City of New Haven 165 Church Street New Haven, CT 06510 To the Citizens of New Haven: In accordance with the City Charter, I present for your consideration and adoption the proposed City Budget and Tax Levy for Fiscal Year 2009-2010. This is a budget that strikes the right balance between necessary services, fiscal prudence and accountability to the taxpayers of New Haven in this extraordinary moment of financial crisis in our nation. The Fiscal Year 2009-2010 budget focuses on four broad goals: 1. Violence Reduction and Public Safety; 2. Closing the Achievement Gap; 3. Creating a Vibrant Community; and 4. Continuing the Mission of Being a Welcoming Community

VIOLENCE REDUCTION Violence reduction remains the City’s top priority. This budget follows through on the city’s commitment to reduce violence and increase public safety. To do so, the City will continue to employ a threefold strategy. First, we will engage our youth and give them positive choices. The Street Outreach Workers program will continue to intercede in the lives of troubled youths before issues escalate toward unacceptable behavior. As we look to continue the success of this program, this budget undertakes the essential transition of this program to the City’s general fund. Second, we will continue to engage the population of recently incarcerated individuals. Cycles of incarceration, left unchecked, present a threat to public safety. New Haven crime statistics for

2008 reveal that 73% of homicide victims and 50% of the suspects in homicides and non-fatal shootings had previous criminal convictions. Later this year the State Judicial Department and the City expect to implement a prison re-entry initiative for split sentence offenders re-entering the community. The City expects to pilot a collaboration that over time will offer real choices and better outcomes for the re-entry population and the communities they re-enter. Third, we will continue to provide great quality policing rooted in cooperation with the community and manifested in targeted action by district officers. In Fiscal Year 2008-2009, the City graduated a new police class of 45 officers and experienced the second lowest violent crime rate in the past 15 years. In the last 6 months of 2008 the number of firearms seizures and arrested increased by 70% - due in large part to a 48% increase in issued traffic violations. The proposed budget for Fiscal Year 2009-2010 will include another class of 45 police officers who will assist in the department reaching its goals of increased traffic stops, spending more time on New Haven streets, increasing the Police Departments visibility and sending a message that carrying illegal weapons or instilling fear in our residents is a ticket to nowhere.

CLOSING THE ACHIEVEMENT GAP Over the past decade, New Haven Schools have made steady progress. Our resolve to change the way have done things coupled with Obama Administration’s new initiatives will move our students from incremental academic improvement to exponential academic achievement. The change we want and the change we seek is not only to be able to point to high performing schools here and there but reform resulting in excellent performance across the entire district. Schools will be graded based on student achievement and failing schools will be closed. New standards will be set for principals. Great teachers are at the core of exponential academic success and so we must establish new expectations. Responsibility and accountability will be the cornerstone of this effort. And as teachers and students achieve these goals, both should be rewarded; teachers with more pay and students with a promise. A promise that for those motivated students that follow the rules and achieve academically, tuition to a two or four year college will no longer be a barrier to higher education. VIBRANT CITY Foreclosures Over the last 15 years the City has worked hard to strengthen its neighborhoods. This year, in the face of a national housing crisis, the City’s strength will once again be tested. Nearly 25% of outstanding home loans in New Haven are subprime loans. Subprime loans account for the majority of foreclosures. Residential foreclosures in New Haven have increased by 150% over 2007 and by 630% over 2006. We are confronting the cancer of the national financial crisis on

our housing stock. The City will work hand in hand with ROOF and our non-profit developers to preserve and put our vacant housing back in the hands of New Haven families. Later this month the Board of Aldermen will vote to approve a local action plan that will direct $3.2 million in neighborhood stabilization funds to prevent the foreclosure crisis from ravaging entire communities. Properties targeted for acquisition and rehabilitation will provide a mix of affordable, well-managed rental and homeownership housing units. Taxes There is no question that for hardworking families across New Haven this year will be a difficult year. The City has raised taxes three years in a row and is implementing a 2006 state-mandated property revaluation that shifts the property tax burden from commercial to residential property some 5.2% in each year of the revaluation. There are limits to what families can bear in regards to property taxes and this budget reflects that fact. Because residents have already done their fair share to balance the budget, I am presenting a budget that freezes the grand list and the mill rate. As a result, the FY 2009-2010 Budget ensures residents’ tax bills will remain unchanged from the previous year. In order to help our senior citizens stay in their homes, the city will continue to freeze property taxes for every eligible senior household earning less than $53,000. For senior households earning more than $53,000 the City will continue to defer payment of any increase until the time they sell their home. Economic Development Just as we have gotten through other economic downturns, we will get through this one. There is plenty to be optimistic about. New Haven continues to grow. Despite the national economic down turn, the City is currently experiencing the biggest building boom in its history. The Smilow Cancer Center at Yale-New Haven Hospital, the Park Street Building, 2 Howe Street, Science Park and 360 State Street are all under construction and bringing jobs to the City. The New Haven Economic Development Corporation (EDC) will partner with the City to continue this momentum and pave the way to position the City as an economic driver of job creation, commerce, transportation and growth. The work of the EDC to attract and retain business, and grow New Haven’s economy will continue in the upcoming year. Working collaboratively with the City the business community, the EDC will work to remove impediments to growth and develop opportunities for both locally owned small businesses and large corporations. This year we will see the long awaited launch of a new community bank in New Haven, a lending institution targeting low- and moderate-income residents and small businesses. Part of the mission of the new bank will be to assist families and neighborhoods to improve their economic standing and provide assistance for more affordable and better housing stock, and to assist small locally owned businesses. The bank will offer financial literacy counseling in order to teach residents about responsible investment.

Capital Budget The Fiscal Year 2009-2010 Capital Budget includes $50.66 million to be financed through the issuance of City General Obligation Bonds. These funds will be used on projects ranging from the development of the Route 34 corridor, to sidewalk and road construction across the city, to traffic calming initiatives, to making our schools and government buildings more energy efficient. Because of the City’s prudent execution of its monthly financial and action plans to correct any budget imbalances and to maintain appropriate reserve levels the City has, even in these tough economic times, been able to maintain its bond rating. School Construction In order to manage the City’s finances in a struggling economy, the City will scale back its school construction program. Construction of two schools, Mauro Magnet and Dwight has been canceled. Construction of the New Davis Street School has been delayed 6 months to July 2009. The new Hill Central School and new East Rock Community have been delayed until July 2010. The new Engineering and Science University Magnet School has will be delayed two years until April 2011. Additionally, construction of the following projects will be delayed by one year to July 2012: • New Haven Academy Magnet • HSC Magnet (Additions and Renovations) • Helen Grant Head Start Center • Gateway Academy/New Horizons • Microsociety Magnet

WELCOMING, FORWARD THINKING CITY The FY 2009-2010 Budget will continue our goal of making New Haven the most welcoming forward thinking city in the United States. We will work hard to engage all members of the community. One such avenue to do so is through continued support and expansion of the Elm City Resident Card. To date, more than 7,000 cards have been issued. This program will continue to encourage new residents of the city to fully engage in the opportunities and responsibilities of our community. Our goal this year is to increase use of the card across the city and through the card increase individuals’ access to financial services. To support violence reduction in the City, we will pursue various methods of integrating recently released offenders back into the community. Approximately 25 individuals per week return from Connecticut prisons to the New Haven community. At present rates, almost 10 out of these 25 may be expected to recidivate if nothing is done to intervene. Last month the Board of Alderman passed the ‘Ban the Box’ ordinance. This ordinance seeks to offer the chance of employment to break cycles of help ease recidivism.

REVENUE INITIATIVES State Revenue The FY 2009-2010 Budget contains several initiatives aimed at generating revenue for the City. First, the City last year submitted an amendment to the State Pilot for Colleges and Hospitals list. The City, in cooperation with facilities managers were granted access to both the physical plants, as well as access to designs of recently completed renovation work on the campus. This has enabled the City to revise its assessed valuation submission to the State Office of Policy and Management by nearly $500 million. This change results in an estimated addition $1.4 million in funding for New Haven in the Governors proposed budget for FY 2009-2010. Additionally, there are a number of proposals before the state legislature for additional funding for localities in education. Once such piece of proposed legislation would address an approximately $28 million reduction to the funding of Certain Statutory Formula Grants. Restored funding would result in $3.5 million is increased revenue. We will work with our state legislators to ensure that New Haven receives its fair share of funds. Stimulus We are expecting $991,000 of federal funding in our plan for balance in FY 2010. This funding comes from a variety of sources in the Federal Economic Recovery Act such as COPS, homeless programs, education assistance and a host of other initiatives.

Other Revenue In this budget, we will also look to strengthen the Office of the City Tax Assessor. By increasing the capabilities of the department the City will be able to more fully meet its statutory obligation of developing an annual Grand List of Taxable and Exempt property. This initiative will produce as much as $1.6 million in increased revenues and a more complete picture of the New Haven tax-base. Further strengthening the City’s long term financial sustainability, the City and Yale University have reached agreement to increase the university’s yearly financial reimbursement for fire services by $2.5 million from $5 million to $7.5 million. I commend Yale University President Richard C. Levin for his commitment to the New Haven community. The City will continue to explore a lease of certain facilities of the New Haven Parking Authority, and has created an advisory panel to review the feasibility of such a plan. The parking authority operates more than 9,000 parking spaces around the city, including the Air Rights, Crown Street, Chapel Square, Temple Street, Temple/George, Granite Square and Union Station garages. In the meantime, the parking authority will also participate in the voluntary payment in lieu of taxes program.

Long Term In order to assure the City’s long-term financial health and stability we must immediately begin planning for future budgets. The FY 2009-2010 budget includes the funding of a five year budget plan to be conducted by the Finance, Revenue, and Audit Commission. Its mission will be to identify savings in three core areas of healthcare, pensions, and agency reorganization, with the intention of instituting and realizing these savings beginning with the Fiscal Year 2010-2011 budget.

CONCLUSION The evidence is clear, these are tough times for our nation and our state and they will get tougher. The national foreclosure crisis has uprooted many homeowners. New Haven will face many challenges this year. However, because of sound fiscal planning and a clear set of budgetary priorities, the City is meeting those challenges. Although the City is experiencing the effects of national economic downturn there is reason to be optimistic. Our local economy is anchored by medical and educational institutions, and although overall tax revenue is down our collection rate remains around 98% and economic development construction activity remains strong. To be sure, this budget reflects cuts to City services. Through our hard work to identify costsaving measures, we have been able to keep our controllable expenses virtually flat between FY 2009 and FY 2010. New Haven’s taxpayers have done their part and taxes will not rise. However the FY 2009-2010 will result in the loss of some valued services. Last November the leadership of the City’s 14 Labor Unions were asked to contribute $10.5 million toward the closure of a then estimated $25 million budget gap. Two of the units agreed and for their help I am grateful. However, 12 did not. As a result of their failure to reach an agreement residents will see service reductions across City government. City employees will be laid off. Three senior centers will be closed. Class sizes will rise in our schools and senior teacher will return to the classroom. The Parks Department’s ability to maintain and clean City parks and recreational facilities will be reduced. Fewer buildings will be inspected for code violations. Nearly every aspect of City services will be impacted. I regret these choices made by our bargaining units. However, the alternative, raising property taxes is not acceptable. The Fiscal Year 2009-2010 budget presents some tough choices. But as we have in the past, we have addressed these challenges head on. It is a budget that affirms our values, achieves our goals, and moves the City forward. From Newhallville to the East Shore, from Dixwell to Downtown and from East Rock to Westville it is my firm belief that there is no better place to raise a child than New Haven. No other community embraces more of its citizens more than New Haven. Presented to the Board of Alderman is a fair and honest budget that lives up to the responsibilities entrusted to us by the people of New Haven. It is the right budget for this year. It does not rely on the federal or state governments to bailout the City but assumes only what is

fair and reasonable. It does not increase the burden on taxpayers and seeks the right balance between fiscal discipline and moving the City forward. I look forward to working together with the Board of Aldermen toward the adoption of this budget. I wish to acknowledge the City’s budget staff, our department directors, and the entire city workforce who serve the community with such passion and dedication. And finally, I must acknowledge the City’s greatest strength – the quality of our people and families. It is all of you who truly make New Haven the greatest place to live, work and play. Very truly yours,

John DeStefano, Jr. Mayor

ORGANIZATIONAL CHART of the government of the CITY OF NEW HAVEN RESIDENTS ELECT Board of Aldermen

Public Authority Group

Carl Goldfield - President

Housing Authority

Legislative Services

Karen Dubois Walton-Director

Albert E. Lucas - Director

Registrar of Voters

City Clerk Board of Education

Parking Authority

Dr. Brian K. Perkins - President

William E. Kilpatrick - Executive Director

Office of the Registrar

Office of the City Clerk

Rae D. Tramontano - Republican Sharon G. Ferrucci - Democratic

Ron Smith - City Clerk

Board of Education

MAYOR

John DeStefano, Jr.

Reginald R. Mayo - Superintendent

Staff Group Office of the Mayor Sean Matteson - Chief of Staff

Community Services

Public Services Group

Community Services Administrator

Chief Administrative Officer

Budget Lawrence Rusconi - Director

Finance Mark Pietrosimone - Controller

Richard H. Miller - Director

Victor Bolden - Act. Corpn. Counsel

Fair Rent Commission

Fire Services

Engineering

Assessors William O’Brien - Assessor

Otis E. Johnson, Jr. - Executive Director

Disability Services Michelle Duprey - Director

February 26, 2009

Michael Grant - Chief

Organizational Development

Library James Welbourne - Librarian

Emmett Hibson Jr. -Director

Parks & Recreation

Police Services

Robert D. Levine - Director

James M.Lewis - Chief

Public Works John Prokop - Director

Empowerment Zone

Kica Matos - Administrator

Robert Smuts - CAO

Corporation Counsel

Economic Group

Althea Richardson - CEO

Health William P. Quinn - Director

Elderly Services Donald Dimenstein - Acting Director

Youth Services Che Dawson - Youth Services Director

Development Administrator Kelly Murphy - Director

Livable City Initiative Andrew J. Rizzo Jr. -Director

TTransportation

CityPlan Karyn M. Gilvarg - Executive Director

Traffic & Parking

Commission on Equal Opportunity

Michael Piscitelli - Director

Nichole Jefferson - Executive Director

CITY OF NEW HAVEN ADMINISTRATOR'S LISTING DEPARTMENT

DEPARTMENT HEAD

PHONE

ASSESSOR'S OFFICE

WILLIAM O’BRIEN

946-8061

CHIEF ADMINISTRATOR'S OFFICE

ROBERT SMUTS

946-7911

CITY PLAN

KARYN GILVARG

946-6379

CITY/TOWN CLERK

RON SMITH

946-8346

COMM. ON EQUAL OPPORTUNITIES

NICOLE JEFFFERSON

946-8160

COMMUNITY SERV. ADMIN

KICA MATOS

946-7909

CORPORATION COUNSEL

VICTOR BOLDEN

946-7958

DISABILITY SERVICES

MICHELLE DUPREY

946-7561

ECONOMIC DEVELOPMENT

KELLY MURPHY

946-2867

EDUCATION

DR. REGINALD MAYO

946-8888

ELDERLY SERVICES

VACANT

946-7854

ENGINEERING

RICHARD MILLER

946-6417

FAIR RENT COMMISSION

OTIS JOHNSON, JR.

946-8157

FINANCE DEPARTMENT

MARK PIETROSIMONE

946-8300

FIRE DEPARTMENT

CHIEF MICHAEL GRANT

946-6222

HEALTH DEPARTMENT

WILLIAM QUINN

946-6999

HUMAN RESOURCES

EMMET P. HIBSON Jr.

946-6767

LABOR RELATIONS

CRAIG MANEMEIT

LEGISLATIVE SERVICES

ALBERT LUCAS

946-6483

LCI/OBIE

ANDREW RIZZO

946-8436

MAYOR'S OFFICE

MAYOR JOHN DESTEFANO, JR.

946-8200

PARKS DEPARTMENT

ROBERT LEVINE

946-6027

POLICE DEPARTMENT

CHIEF JAMES LEWIS

946-6316

PUBLIC LIBRARY

JAMES WELBOURNE

946-8139

PUBLIC WORKS DEPARTMENT

JOHN PROKOP

946-7700

REGISTRAR OF VOTERS

RAE TRAMONTANO & SHARON FERRUCCI

946-8035

MICHAEL PISCITELLI

946-8067

TRAFFIC & PARKING

Section 1

1-2

.

946-7152

Section 1

CITY OF NEW HAVEN FY 2009-10 BUDGET SUMMARY GENERAL FUND

464,000,758

CAPITAL FUND (City Bonds)

Section 1

50,664,095

SPECIAL FUNDS

100,227,749

TOTAL BUDGET FY 09-10

614,892,602

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Section 1

CITY OF NEW HAVEN FY 2009-10 DEPARTMENT SUMMARY Capital Projects Department

General Fund

111 Board of Aldermen

(City Bonds)

Special Funds

730,423

Total 730,423

131 Mayor's Office

941,571

4,000

945,571

132 Chief Administrator's Office

486,186

50,000

536,186

133 Corporation Counsel 135 Office of Labor Relations 136 Human Resources 137 Department of Finance

1,625,333

1,625,333

158,715

158,715

1,057,574 10,113,425

1,057,574 900,000

679,896

11,693,321

139 Assessor's Office

1,259,146

1,259,146

152 Public Library

3,847,915

375,000

61,137

4,284,052

160 Parks & Recreation

5,064,828

1,350,000

425,363

6,840,191

161 City/Town Clerk

504,509

504,509

162 Registrar of Voters

525,932

525,932

201 Police Service

38,968,336

925,000

518,936

40,412,272

202 Fire Service

31,728,499

905,000

2,120,346

34,753,845

301 Public Health

3,356,259

8,937,472

12,293,731

704,417

79,172

783,589

304 Youth Services

335,920

1,687,833

2,023,753

305 Serv to Persons with Disabilities

133,710

302 Fair Rent Commission 303 Elderly Services

308 Community Services Admin 402 Contract Reserve 404 Various Organizations 405 Non-Public Transportation 501 Public Works

62,304

2,086,426

62,304

133,710 80,000

188,295

188,295

700,000

700,000 1,150,000

502 Engineering

3,674,830

2,990,000

600 Debt Service

62,169,780

702 City Plan 704 Transportation/Traffic & Parking

3,061,655 -

13,180,464

701 Development Operating Contributions

895,229

-

14,330,464 6,664,830 62,169,780

1,195,000

1,195,000

555,225

555,000

2,121,695

1,440,000

230,448

1,340,673 3,561,695

705 Commission on Equal Opportunities

157,347

721 Building Inspection & Enforcement

908,046

350,000

1,354,681

2,845,000

6,339,241

10,538,922

793,680

1,450,000

5,277,728

7,521,408

724 Economic Development 747 Livable City Initiative 802 Pensions 804 Self Insurance 805 Employee Benefits 900 Education Airport

Section 1

1,258,046

32,792,929

4,604,500

4,604,500

62,893,561

62,893,561 34,686,362

71,721,324

-

GRAND TOTALS

1,356,972

32,792,929

173,019,297

999 Concessions/Layoffs

1,199,625

464,000,758

1-4

279,426,983 -

662,733

50,664,095

662,733 -

100,227,749

614,892,602

Section 1

BUDGET CALENDAR FISCAL YEAR 2009-2010

December 1, 2008

Budget guidelines and instructions for developing the FY 2009-10 General Fund Budget, Capital Projects Budget and Special Fund budgets are sent to Coordinators and Department Heads

December 2- December 12, 2008

Department Heads work with Coordinators General & Special Fund budgets

December 15, 2008

Coordinators submit General & Special Fund requests to Management & Budget

March 1, 2009

The Mayor’s FY 2009-10 General, Special and Capital budgets are submitted to the Board of Aldermen.

March 11, 2009

Public Hearing on the City budget

March 24, 2009

Budget Workshop (overview) – Finance Committee

March 31, 2009

Budget Workshop – Finance Committee

April 7, 2009

Budget Workshop – Finance Committee

April 13, 2009

Budget Workshop – Finance Committee

April 22, 2009

Budget Workshop – Finance Committee

April 30, 2009

Public Hearing on the Budget Deliberations workshop

May 7, 2009

Deliberations on the Budget

May 13, 2009

Deliberations on the Budget

May 26, 2009

Board of Aldermen Special meeting

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Section 1

BUDGETARY PROCEDURES & SIGNIFICANT ACCOUNTING POLICIES

GENERAL INFORMATION

The legal framework for the operation of the City is provided by the Charter (last amended in 1993) which provides for the election, organization, powers and duties of the legislative branch (the "Board of Aldermen"), the powers and duties of the executive branch, the City's fiscal & budgetary operations, including contracts, procurement, property and records. The Mayor, serving as the chief executive officer is responsible for the execution and enforcement of the laws and ordinances of the City and oversees all administrative functions. The City/Town Clerk serves a term concurrent with that of the Mayor and is elected Citywide. The Board of Aldermen performs all legislative duties and its President serves as Acting Mayor in the absence of the Mayor. The Mayor elected by general election for a two-year term and eligible to succeed himself without limitation has the power to appoint City department heads and members of Boards, commissioners and agencies. The legislative body of the City is the Board of Aldermen consisting of 30 members who are elected to two-year terms from their respective districts. The President of the Board of Aldermen is chosen from its membership to preside at all of its meetings. The Board of Aldermen adopts the capital and operating budgets and sets the tax rate. BUDGET DEVELOPMENT

The Mayor is responsible for developing the budget of the City per Article XI of the City’s Charter. During the months of January and February, the Mayor estimates both the amount of money necessary to be appropriated for the expenses of the City and the rate of taxation for the fiscal year which begins on the following July 1. The Mayor in proposing the rate of taxation is required to estimate the receipts from taxes for the next fiscal year at not more than one percent less than the actual rate of collection for the preceding fiscal year. The Mayor submits the recommended budget and tax rate to the Board of Aldermen by March 1. The budget is prepared on the modified accrual basis of accounting except for encumbrances. Encumbrance accounting, under which purchase orders, contracts and other commitments for the expenditure of monies are recorded in order to reserve that portion of the applicable appropriation, is employed as an extension of formal budgetary integration in the governmental funds. Encumbrances are recognized as a valid and proper charge against a budget appropriation in the year in which the purchase order, contract or other commitment is issued. The Board of Aldermen is required to hold two public hearings on the proposed budget, one in March following receipt and publication of the Mayor’s proposal, and the second prior to final action on the budget proposal in May. During the intervening two months, the Finance Committee of the Board meets with City officials to review the budget proposal. The Finance Committee transmits the amended budget proposal on the third Monday of May to the full Board of Aldermen. The Board of Aldermen may increase or decrease individual appropriations and revenue estimates. The Board may increase the total budget, and it may increase the tax rate above the levels proposed by the Mayor by a two-thirds vote of the entire Board. However, the Board of Aldermen may not reduce any amount proposed by the Mayor for the payment of interest on or principal of the municipal debt. If on or before the first Monday in June the Board of Aldermen fail to consider and act on the budget as recommended by the Mayor, then the Mayor’s proposed budget shall become the legal appropriation and legal tax rate for the City for the ensuing year. If the Board of Aldermen does approve a budget then the Mayor may, within ten days subsequent to the approval of the budget, either approve the budget as adopted by the Board of Aldermen, veto specific line items, or allow it to become law without his signature. Any veto by the Mayor may be overridden by a two-thirds vote of the entire Board of Aldermen. The budget as adopted must be balanced.

Section 1

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Section 1

BUDGETARY PROCEDURES & SIGNIFICANT ACCOUNTING POLICIES

FINANCIAL PROCEDURES AFTER THE ADOPTION OF THE BUDGET

Subsequent to the appropriation of the annual operating budget and before the beginning of the fiscal year each City agency shall submit to the Controller a work program which shall show the proposed allotments of the agency’s appropriation for the entire fiscal year. Currently, the City operates on a quarterly allotment basis. The City’s accounting system maintains expenditure control at the budgetary appropriation level. Proposed expenditures require a purchase requisition and a purchase order. Funds are encumbered when the purchase order is issued or when contracts are executed. Proposed commitments in excess of appropriations are not processed until additional appropriations are made available. The Board of Aldermen may establish by ordinance from time to time an amount of appropriation under the approved budget which the Controller, with the approval of the Mayor shall be authorized to transfer between line items within any department or from one department to another. Not later than 28 days after the end of each month of the fiscal year, the Mayor, through the Office of Management & Budget, submits to the Board of Aldermen and the Financial Review and Audit Commission a report showing (I) budgeted and actual revenues up to the last day of the preceding month and an estimate of such revenues for the fiscal year (ii) budgeted and actual expenditures for each budgeted agency of the City up to the last day of the preceding month; and an estimate of such expenses for the fiscal year. and (iii) the projected budget surplus or deficit for the fiscal year. Each monthly report is filed in the Office of the City Clerk where it is available for public inspection. The Financial Review and Audit Commission is a nine member financial review commission appointed by the Mayor with the approval of the Board of Aldermen. Members are appointed for five-year terms. The Commission meets monthly to review the financial condition of the City as outlined in the monthly financial reports and in the audited financial statements. After the close of the fiscal year on June 30, the unencumbered balance of each appropriation shall lapse except for capital and non-recurring expenditures. The excess of cash receipts over expenditures plus encumbrances shall be used only for capital and non-recurring expenditures for financing the succeeding year’s appropriations. The Board of Aldermen is required by State Law to annually appoint an independent certified public accounting to audit the financial transactions of City Funds. By City ordinance, the City must change auditors every four years.

EMERGENCY/SPECIAL APPROPRIATIONS

Appropriations, in addition to those contained in the annual appropriations (i.e. the budget), for meeting a necessary emergency expenditure may be made before the close of any fiscal year on the recommendation of the Mayor and approval by a two-thirds vote of the entire Board of Aldermen. This can take place only if the Controller certifies that there are available unappropriated revenues in excess of the appropriated revenues in the annual budget. Unless the Mayor certifies that the emergency threatens the immediate public health or safety, the Board of Aldermen shall hold a public hearing on any proposed special or emergency appropriation. However, no such appropriation shall be made unless a special tax is laid to cover the amount of the excess of such appropriation over the unappropriated revenues of the City.

Section 1

1-7

Section 1

BUDGETARY PROCEDURES & SIGNIFICANT ACCOUNTING POLICIES

DESCRIPTION OF FUNDS AND ACCOUNT GROUPS

The accounts of the City are organized on the basis of funds and account groups, each of which is considered a separate accounting entity. The operations of each fund and account group are accounted for with a separate set of self-balancing accounts that comprise its assets, liabilities, equity, revenues and expenditures or expenses as appropriate. The various funds and account groups are grouped as follows: 1) Governmental Funds: General Fund - is the major operating fund of the City and operates under a legal budget. It is used to account for all financial resources except those required to be accounted for in another fund. Special Revenue Fund- are used to account for the proceeds of specific revenue sources that are restricted to expenditures for specified purposes. The City does not have legally adopted annual budgets for the special revenue funds. Budgets for the various special revenue funds which are utilized to account for specific grant programs are established in accordance with the requirements of the grantor agencies. Such budgets are non-lapsing and may comprise more than one fiscal year. Debt Service Fund - is used for the accumulation of resources for, and the payment of, general long term bonded debt to be issued in future years. Capital Projects Funds - are used to account for the acquisition or construction of major capital facilities or improvements. The related bond ordinances and/or intergovernmental grant agreements provide legal authorization for expenditures of the capital project funds. Capital appropriations do not lapse until completion of the applicable projects.

2) Proprietary Funds: Enterprise Funds - are used to account for operations: a) That are financed and operated in a manner similar to private business enterprises; b) Where the governing body has decided that periodic determination of revenue earned, expenses incurred and/or net income is appropriate for capital maintenance, public policy, management control, accountability or other purposes Internal Service Funds - are used to account for the financing of goods or services provided by one department or agency to other departments or agencies of the City on a cost reimbursement basis. The City's internal service funds are its Self-Insurance Reserve Fund and Medical Self-Insurance Fund. 3) Fiduciary Funds Trust & Agency Funds - are used to account for assets held by the City in a trustee capacity or as an agent on behalf of others. Trust funds consist of expendable, nonexpendable and pension trust funds.

Section 1

1-8

Section 1

BUDGETARY PROCEDURES & SIGNIFICANT ACCOUNTING POLICIES

Summary of Significant Accounting Policies Basis of Accounting Basis of accounting refers to when revenues and expenditures or expenses are recognized in the accounts and reported in the financial statements. Modified Accrual Basis of Accounting All governmental, agency and expendable trust funds are accounted for using the modified accrual basis of accounting. Under the modified accrual basis of accounting, revenues are recognized as they become both measurable and available. Available means collectible within the current period or soon enough thereafter to pay current liabilities. These revenue items consist primarily of property taxes and interest on investments. In determining when to recognize intergovernmental revenues (grants & entitlements), the legal and contractual requirements of the individual programs are used as guidance. There are, however, essentially two bases for this revenue recognition. In one, monies must be expended on the specific purpose or project before any amounts will be paid to the City, therefore revenues are recognized based Upon the expenditures recorded. In the other, monies are virtually unrestricted as to purpose of expenditure. These resources are reflected as revenues at the time of receipt or earlier if they meet the criterion of availability. Major revenues that are determined to not be susceptible to accrual because they are either not available soon enough to pay liabilities of the current period are not objectively measurable include licenses, permits and fees. Expenditures are generally recognized under the modified accrual basis of accounting when the liability is incurred, except for principal and interest general long-term debt which are recognized when due and expenditures related to the actuarially determined pension contribution requirements in excess of the actual contributions, compensated absences and worker's compensation which are recognized when expected to be paid from current available resources. Accrual Basis of Accounting All proprietary, non-expendable and pension trust funds are accounted for using the accrual basis of accounting. Under the accrual basis of accounting, revenues are recognized when earned and expenses are recognized when incurred.

Other Significant Policies Employee Retirement Plans The City maintains two single employer contributory, defined benefit pension plans, the City Employees Retirement Fund (CERF) and the Policemen's and Firemen's Retirement Fund. These funds cover substantially all City employees, including non-certified Board of education employees. CERF was created in 1938. The Policemen's and Firemen's Retirement Fund was created in 1958 as a replacement for separate police and fire pension funds. The former Policemen's Relief Fund and the Firemen's Relief Fund were merged into the combined fund in 1990. Retirement benefits for certified teachers are provided by the Connecticut State Teacher's Retirement System. The City does not contribute to this Plan. Risk Management The City is self-insured for property, general and automobile liability, workers' compensation and employee health. The worker's compensation program is administered by the Connecticut Inter-local Risk Management Agency (CIRMA) and the medical benefits is administered by Anthem BlueCross/Blue Shield of Connecticut.

Section 1

1-9

Section 1

APPROPRIATING ORDINANCE #1 AN ORDINANCE MAKINGS APPROPRIATING FOR OPERATING DEPARTMENTS CITY OF NEW HAVEN FOR THE FISCAL YEAR JULY 1, 2009 THROUGH JUNE 30, 2010 Ordained by the New Haven Board of Aldermen that the sums hereinafter enumerated are hereby appropriated for the operating expenses of the departments, boards, agencies and commissions of the City of New Haven for the period July, 1, 2009 through June 30, 2010, as follows: Department Personnel Services Non-Personnel Services 111

Board of Aldermen

131 132 133

Mayor's Office Chief Administrator's Office Corporation Counsel

135 136

Office of Labor Relations Human Resources

137 139 152

Department of Finance Assessor's Office Public Library

160 161 162 201 202 301

Parks & Recreation City/Town Clerk Registrar of Voters Police Service Fire Service Public Health

302 303 304 305 308 404 405 501 502 600 701 702 704 705

Fair Rent Commission Elderly Services Youth Services Services to Persons with Disabilities Community Service Admin Various Organizations Non- Public Transportation Public Works Engineering Debt Service Development Operating Contributions City Plan Transportation/Traffic & Parking Commission on Equal Opportunities

721 724 747

Building Inspection & Enforcement Economic Development Livable City Initiative

802

Pensions

804 805 900

Self Insurance Employee Benefits Education

618,346

112,077

730,423

794,421 421,121 1,228,233

147,150 65,065 397,100

941,571 486,186 1,625,333

139,015 463,054

19,700 594,520

158,715 1,057,574

3,783,127 765,161 2,583,215

6,330,298 493,985 1,264,700

10,113,425 1,259,146 3,847,915

3,476,446 301,429 278,280 35,414,061 28,954,701 3,123,080

1,588,382 203,080 247,652 3,554,275 2,773,798 233,179

5,064,828 504,509 525,932 38,968,336 31,728,499 3,356,259

61,134 295,625 76,405 122,469 330,655 6,058,138 684,140 477,225 1,871,795 137,886

1,170 408,792 259,515 11,241 1,755,771 188,295 700,000 7,122,326 2,990,690 62,169,780 1,195,000 78,000 249,900 19,461

62,304 704,417 335,920 133,710 2,086,426 188,295 700,000 13,180,464 3,674,830 62,169,780 1,195,000 555,225 2,121,695 157,347

859,541 739,446 656,277

48,505 615,235 137,403

908,046 1,354,681 793,680

32,792,929

GRAND TOTALS

Section 2 - General Fund

Total

-

32,792,929

62,893,561 107,812,313

4,604,500 65,206,984

4,604,500 62,893,561 173,019,297

298,213,229

165,787,529

464,000,758

2-1

Section 2 - General Fund

TAX LEVY AND REVENUE APPROPRIATING ORDINANCE FOR FISCAL YEAR 2009-2010 WHEREAS: the Mayor of the City of New Haven has made estimates of the amount of money necessary to appropriate for the expenses of the City during the next fiscal year, beginning July 1, 2009 through June 30, 2010, and has classified such expenses under appropriate heads and departments, as more fully appears in “Appropriating Ordinance #1, An Ordinance Making Appropriations for Operating Departments of the City of New Haven for the Fiscal Year July 1, 2009 through June 30, 2010”, and WHEREAS: said Appropriating Ordinance #1, after publication and due hearing and consideration thereof pursuant to the provisions of the Charter of the City, has been enacted by the New Haven Board of Aldermen; and WHEREAS: by utilizing such authorization, the Net Taxable Grand List of October 1, 2008 of property in Wards 1-30, inclusive, is estimated at $4,895,232,689 is estimated 97.30% will be collected. NOW, THEREFORE, BE IT ORDAINED BY THE NEW HAVEN BOARD OF ALDERMEN THAT:

1) The taxes for said next fiscal year at the rate of taxation recommended to this Board by the Mayor, to wit, a rate of 42.21 mills upon the ratable estimates within the limits of the City of New Haven, be and the same hereby are laid and levied to meet said expenses. 2) Said taxes shall become due on July 1, 2009 and shall be payable in two semiannual installments from that date: namely, July 1, 2009 and January 1, 2010 However, any tax of less than one hundred dollars and any tax on motor vehicles shall be due and payable in a single installment on July 1, 2009 Further, the tax on any motor vehicles registered with the Commissioner of Motor Vehicles subsequent to October 1, 2008 shall be due and payable in a single installment on January 1, 2010 as provided in Section 12-71b of the General Statutes of Connecticut, Revision of 1958 as amended. 3) Pursuant 12-144c of the general Statutes of Connecticut, Revision of 1958 as amended, (a) any property tax due in an amount less than five dollars ($5.00) is waived, and (b) any property tax that remains due on an account after the receipt of payment and that is less than two dollars ($2.00) is waived. 4) The receipts from taxes levied to meet the expenses of the City for the next fiscal year beginning July 1, 2009 through June 30, 2010, and also such miscellaneous revenues received by the City in said year, and not designated by law or regulation to be appropriated to other purposes, shall be and the same hereby are appropriated to meet the estimated general expenses of the City as contained in said Appropriating Ordinance #1 as approved by this Board. 5) Revenues received by the City for the next fiscal year beginning July 1, 2009 through June 30, 2010 in excess of the total appropriations for the general expenses of the City as contained in said Appropriating Ordinance #1 shall not be expended or encumbered without approval by the Mayor and Board of Aldermen.

Section 2 – General Fund

2-2

Section 2 – Gerneral Fund

ALLOCATION OF APPROPRIATIONS BY MAJOR GOVERNMENT CATEGORY FY 09 APROVED VS FY 10 MAYORS

FY 09 BOA Approved

FY 10 Mayor's Budget

111 Board of Aldermen

716,498

730,423

131 Mayor's Office

855,873

941,571

GENERAL GOVERNMENT

132 Chief Administrator's Ofc 133 Corporation Counsel

FY 09 BOA Approved

FY 10 Mayor's Budget

EDUCATION

517,649

486,186

1,790,254

1,625,333

900

Education Subtotal

173,019,297

173,019,297

173,019,297

173,019,297

+/-

0

DEBT SERVICE

135 Labor Relations

163,868

158,715

136 Human Resources

929,028

1,057,574

10,689,254

10,113,425

577,781

1,259,146

ECONOMIC DEVELOPMENT

152 Public Library

4,084,673

3,847,915

701

Development Operating Contributions

160 Parks & Recreation

5,679,456

5,064,828

702

City Plan

497,618

504,509

704

Transportation/Traffic & Parking

517,672

525,932

705

Equal Opportunities

200,843

157,347

27,019,624

26,315,557

721

Building Inspection & Enforce

881,807

908,046

724

Economic Development

1,359,636

1,354,681

747

Livable City Initiative

1,050,407

793,680

7,506,122

7,085,674

137 Department of Finance 139 Assessor's Office

161 City Town Clerk 162 Registrar of Voters Subtotal

+/-

(704,067)

600

Debt Service Subtotal

63,058,935

62,169,780

63,058,935

62,169,780

+/-

Subtotal

1,195,000

555,225

2,137,469

2,121,695

3,407,304

3,356,259

402

Contract Reserve

900,000

62,444

62,304.00

404

Various Organizations

188,295

405

Non-Public Transportation

303 Elderly Services

979,712

704,417

304 Youth Services

135,921

335,920

305 Disability Services 308 Community Serv Admin Subtotal

(420,448)

OTHER DEPARTMENTS

HUMAN SERVICES 302 Fair Rent Commission

1,195,000

680,960

+/-

301 Health Department

(889,155)

131,392

133,710

2,322,696

2,086,426

7,039,469

188,295

1,100,000

700,000

2,188,295

888,295

+/-

(1,300,000)

6,679,036

+/-

(360,433)

201 Police Service

37,309,457

38,968,336

501

Public Works

14,155,756

202 Fire Service

31,029,701

31,728,499

502

Engineering

3,523,292

3,674,830

68,339,158

70,696,835

17,679,048

16,855,294

+/-

2,357,677

PUBLIC WORKS/ENGINEERING

POLICE & FIRE

Subtotal

Subtotal

+/-

13,180,464

(823,754)

LAYOFFS/CONCESSIONS PENSIONS/INSURANCE/BENEFITS 802 Pensions

999 31,097,929

804 Self Insurance 805 Employee Benefits Subtotal

4,454,500

4,604,500

60,101,018

62,893,561

95,653,447

100,290,990

+/-

Layoffs/concessions

32,792,929

(5,855,879) +/-

GRAND TOTAL

4,637,543

455,647,516 +/%

Section 2 - General Fund

2-3

5,855,879

464,000,758 8,353,242 1.83%

Section 2 - General Fund

FY 09-10 GENERAL FUND WHERE THE MONEY GOES

Economic Public Works/Engineering Development 2% 4% General Government 6%

Human Services 1% Other Departments 0%

Debt Service 13%

Education 37%

Police & Fire 15%

Pensions/Benefits 22%

Category

Budget

Percentage

Education Pensions/Benefits Police & Fire Debt Service General Government Public Works/Engineering Economic Development Human Services Other Departments

173,019,297 100,290,990 70,696,835 62,169,780 26,315,557 16,855,294 7,085,674 6,679,036 888,295

37% 22% 15% 13% 6% 4% 2% 1% 0.2%

Total

464,000,758

100%

Section 2 - General Fund

2-4

Section 2 - General Fund

FY 09-10 GENERAL FUND WHERE THE MONEY COMES FROM

Other Revenue 7%

Property Taxes 45% Other State Aid 13%

State Aid for Education 33%

Category

Budget

Property Taxes State Aid for Education Other State Aid Other Revenue

Section 2 - General Fund

206,165,103 154,638,921 59,600,267 43,596,467 464,000,758

2-5

Percentage 44% 33% 13% 9% 100%

Section 2 - General Fund

SUMMARY OF GENERAL FUND REVENUES FY 2007-08 ACTUAL TO FY 2009-10 MAYORS BUDGET

REVENUE CATEGORY

FY 2007-08 ACTUAL

2008-09 BOA APPROVED

FY 2009-2010 MAYORS BUDGET

+/-

I.

Property Taxes

186,365,021

208,330,614

206,165,103

(2,165,511)

II.

State Aid - CITY State Aid - BOE

57,894,301 146,319,781

55,998,344 154,533,904

59,600,267 154,638,921

3,601,923 105,017

204,214,082

210,532,248

214,239,188

3,706,940 597,847

State Aid sub-total III.

Licenses, Permits & Fees

15,747,688

13,769,653

14,367,500

IV.

Interest Income

2,808,124

3,250,000

1,500,000

V.

Rents & Fines

5,712,750

5,993,900

6,463,057

469,157

VI.

Other Revenue

21,895,355

13,771,101

21,265,910

7,494,809

436,743,020

455,647,516

464,000,758

8,353,242

GRAND TOTAL

Section 2 - General Fund

2-6

(1,750,000)

Section 2 - General Fund

GENERAL FUND REVENUE BUDGET FISCAL YEAR 2009-10 MAYORS BUDGET DETAIL OF GENERAL FUND REVENUE

FY 07-08 Actual

FY 08-09 BOA APPROVED

FY 09 v. FY 10 Mayors +/-

FY 09-10 MAYORS

Current City Taxes: Real Estate, Personal Property, Motor Vehicle Supplemental Motor Vehicle Current Interest

180,819,785

203,231,230

199,665,103

2,198,715

1,500,000

2,000,000

980,447

1,000,000

1,000,000

183,998,947

205,731,230

202,665,103

(3,566,127) 500,000 (3,066,127)

Tax Collection Initiatives: Personal Property Tax Initiatives

-

750,000

1,500,000

750,000

-

750,000

1,500,000

750,000

1,534,977

924,692

1,000,000

75,308

831,097

924,692

1,000,000

75,308

2,366,074

1,849,384

2,000,000

150,616

I. PROPERTY TAXES

186,365,021

208,330,614

206,165,103

State Grants for Education: Education Cost Sharing

Delinquent City Taxes: Real & Personal Property Interest and Penalties

(2,165,511)

134,383,737

142,509,525

142,509,525

State Aid for Construction & Reconstruction

7,557,868

7,621,959

7,621,959

School Transportation

4,034,840

4,027,420

4,132,437

247,334

300,000

300,000

96,002

75,000

75,000

146,319,781

154,533,904

154,638,921

4,812,020

4,704,815

4,378,910

(325,905)

PILOT: Colleges & Hospitals

38,690,375

37,306,120

37,833,103

526,983

Distressed Cities Exemption

306,511

200,000

306,511

106,511

Tax Relief for the Elderly-Freeze

45,773

65,000

65,000

-

Homeowners Tax Relief-Elderly

446,205

400,000

446,204

46,204

Reimb.-Low Income Veterans

51,943

41,843

54,113

12,270

Reimb. - Disabled

10,122

9,502

9,117

301,428

-

-

-

33,783

33,783

33,783

-

1,156,994

1,681,942

786,667

38,192

37,861

37,861

10,284,065

9,987,262

10,968,923

1,103,864

917,190

675,916

613,026

613,026

447,684

57,894,301

55,998,344

3,556,475 59,600,267

3,601,923

204,214,082

210,532,248

214,239,188

3,706,940

Education Legally Blind Health Svc-Non-Public Schools

105,017 105,017

State Grants PILOT: State Property

Low Income Tax Abate. Program PILOT: Boats PILOT: Machinery/Equipment Shell Fish Pequot Funds Telecommunications Property Tax Town Aid: Roads Restored funding to FY 09 PILOT level II.TOTAL STATE AID

(385)

(895,275) 981,661 (241,274) (165,342) 3,556,475

Licenses/Permits/Services & Fees: Ofc of Techology Other Agencies Maps/Bid Documents Parks-Lghthse.-Adm&Concession Park Dept.-Carousel & Bldng

1,911

1,500

1,500

-

51,698

50,000

70,000

20,000

6,390

7,000

4,000

169,312 4,277

150,000 5,000

170,000 5,000

(3,000) 20,000 -

Park Dept.-Other Fees

50,721

50,000

50,000

Town Clerk/City Clerk

580,657

575,000

400,000

Police Service

126,237

90,000

90,000

5,950

5,000

5,000

-

34,061

40,000

35,000

(5,000)

Police - Animal Shelter Fire Service Fire Service Medical Response Billing

-

-

320,000

(175,000) -

320,000

Health Services

302,671

300,000

300,000

-

Registrar of Vital Stats.

462,283

450,000

425,000

(25,000)

Public Works: Public Space Lic./Permits

242,657

225,000

230,000

5,000

3,660

2,000

2,000

-

31,210

40,000

40,000

-

Traffic & Parking/Meter Receipts

3,717,456

3,554,153

4,000,000

Building Inspections

9,935,660

8,200,000

8,200,000

20,877

25,000

20,000

15,747,688

13,769,653

14,367,500

Public Works Evictions Residential Parking

High School Athletics III. LICENSES PERMITS & FEES

Section 2 - General Fund

2-7

445,847 (5,000) 597,847

Section 2 - General Fund

GENERAL FUND REVENUE BUDGET FISCAL YEAR 2009-10 MAYORS BUDGET DETAIL OF GENERAL FUND REVENUE

FY 07-08 Actual

FY 08-09 BOA APPROVED

FY 09 v. FY 10 Mayors +/-

FY 09-10 MAYORS

Income from Short Term Investments: Interest Income

2,808,124

3,250,000

1,500,000

(1,750,000)

IV. INTEREST INCOME

2,808,124

3,250,000

1,500,000

(1,750,000)

Received from Rents: Parks Employee Rents

9,660

7,000

9,000

Misc Comm Dev Rent

407,530

400,000

400,000

Parking Space Rental

4,180

4,600

4,057

421,370

411,600

413,057

2,000 (543) 1,457

Received from Fines: Superior Court Parking Tags Police-False Alarms Fines/Regis. Public Works: Public Space Violations V. RENTS AND FINES

46,234

40,000

45,000

5,000

5,238,846

5,500,000

6,000,000

500,000

-

35,000

-

6,300

7,300

5,000

(35,000)

5,291,380

5,582,300

6,050,000

467,700

5,712,750

5,993,900

6,463,057

469,157 1,772

(2,300)

Payments in Lieu of Taxes: So Central Regional Water Auth.

797,463

865,163

866,935

Parking Auhtority PILOTS

48,283

65,707

65,707

-

52 Howe Street

57,030

58,741

60,504

1,763

9,603

9,603

9,603

-

-

-

25,568

25,568

Hospital of St. Raphael Trinity Housing Ninth Square

580,065

580,065

1,492,444

1,579,279

1,028,317

-

(550,962)

(580,065)

Real Estate Conveyance Tax

1,417,909

1,800,000

1,325,000

(475,000)

Yale Payment-Fire Services

2,471,396

2,621,799

2,672,937

51,138

200,000

183,333

200,000

4,089,305

4,605,132

4,197,937

Other Taxes and Assessments:

Air Rights Garage

16,667 (407,195)

Miscellaneous: Controller

545,647

1,123,115

1,720,000

1,196,644

1,300,000

900,000

Personal Motor Vehicle Reimb

24,606

30,000

30,000

-

Neigh. Pres Loan Payments

19,020

94,000

10,000

(84,000)

Welfare Department

19,195

19,000

19,000

-

Commission on Equal Opportunities

24,683

75,000

25,000

(50,000)

608,400 2,438,195

609,000 3,250,115

3,000,000 608,400 6,312,400

3,000,000 (600) 3,062,285

2,935,407 -

3,186,575 1,000,000 -

5,513,816 991,017

2,327,241 (1,000,000) 991,017

4,626,918 6,000,000 192,849 120,237 13,875,411

50,000 100,000 4,336,575

3,172,423 50,000 9,727,256

3,172,423 (50,000) (50,000) 5,390,681

Off Track Betting

NHPA: PILOT GNHWPCA:PILOT Other Revenue Non-Profits Other Revenue Federal Stimulus Aid Sale of City Assets Transfer Station Regional Authority I-95 Highway Expansion Program United Illuminating Rebate - Energy Savings VI. OTHER REVENUE

GRAND TOTAL

Section 2 - General Fund

21,895,355

13,771,101

21,265,910

436,743,020

455,647,516

464,000,758

2-8

596,885 (400,000)

7,494,809 8,353,242

Section 2 - General Fund

REVENUE EXPLANATION Current City Taxes Real and personal property taxes are levied on real estate and personal property of businesses on July 1 of each fiscal year and is payable in semiannual installments on July 1 and January 1. Motor vehicle taxes are levied and are payable in one installment on July 1. The Fiscal Year 2009-10 budget for REAL AND PERSONAL PROPERTY TAXES is based on the January 31, 2008 Net Taxable Grand List of $4,895,232,689.The Grand List is predicated on State enabling legislation allowing municipalities to freeze revaluation at its current year. In New Haven’s case we are projecting a freeze on year 2 of the phase in. In computing the amount of taxes to be collected in Fiscal Year 2009-10, the City Charter requires budgeted revenues to reflect a tax collection rate of not at least 1% below the actual collection rate of the last completed fiscal year. Since actual tax collections were 98.30% in FY 2007-08, budgeted tax revenues are required to be based on a collection rate of 97.30% or below. Based on this requirement and tax collections of the current year a collection rate of 97.30% has been used for budgeted tax revenue for FY 200910. The Mill Rate has been kept at 42.21 mills. SUPPLEMENTAL MOTOR VEHICLE TAXES are budgeted separately from the regular July 1 tax levy. These taxes will be levied on January 1, 2010, on motor vehicles acquired after the October 1, 2008 assessment date. For 2009-10, the budget assumes that the Supplemental Motor Vehicle Tax collections will be similar to those of the current year. CURRENT INTEREST is budgeted for interest charged on current taxes not received within 30 days of the July 1 and January 1 due dates, at the rate of 1.5% per month.

Delinquent City Taxes Pursuant to State Statutes, property taxes are subject to a fifteen-year statute of limitations. All taxes collected in this category are budgeted in DELINQUENT REAL AND PERSONAL PROPERTY TAXES. Collection of delinquent taxes is also enforced through foreclosure and tax warrants. The interest rate on delinquent taxes 1.5% per month or 18% per annum.

RECEIVED FROM LICENSES, PERMITS, SERVICES AND FEES This revenue category encompasses a broad range of user charges, most of which the City has the power to establish and the remainder of which are set by Connecticut General Statutes. These estimates are based upon increasing fees to reflect the rate of inflation and the rising cost of doing business. BUILDING INSPECTIONS Revenues are generated from the issuance of building permits and zoning fees. The FY 2009-10 estimate is based on the current level of permit applications for major projects as well as routine permits for alterations and repairs. CITY/TOWN CLERK These revenues include: recording or copying land records; dog licenses; ferret licenses; liquor permits, majority cards, purchasing copies of City ordinances and documents, and hunting, fishing and trapping licenses. All such fees are established by State statute. FIRE SERVICE Various permits and licenses including hydrant permits, explosive permits, cutting and welding permits and flammable liquid licenses in addition to the new fee for medical services performed by our EMS personell.

HEALTH SERVICES Restaurant and other licenses including pools, sand blasting permits and daycare inspections. Section 2 – General Fund

2-9

Section 2 -Genral Fund

PARKS DEPARTMENT Fees recover some of the costs of operating various recreational facilities and sponsoring programs. POLICE SERVICE • For copies of Police reports and various licenses & permits. • Fees for the sale & reclaiming of Stray Animals. PUBLIC WORKS Various licenses and permits including excavation licenses and permits, sidewalk licenses and permits and obstruction permits these permits are issued at the LCI Licensing center. REGISTRAR OF VITAL STATISTICS Purchasing copies of birth, marriage and death certificates. Fees for these services are established by State statute. TRAFFIC & PARKING – METER RECEIPTS Parking meter receipts is revenue generated from parking meters and is based upon better than expected receipts in the current FY and the addition of new meters.

RECEIVED FROM RENTS & FINES PARKS EMPLOYEES RENT - Rental income from employees who utilize City owned houses on park property. MISCELLANEOUS COMMUNITY DEVELOPMENT RENT - The City receives a basic rent P.I.L.O.T. payment as a result of a development agreement with the Connecticut Financial Center Associates Limited Partnership. PARKING SPACE RENTAL - As a result of an agreement with the Federal Government Services Administration, the City receives revenue for nine spaces within the circulation easement under the Hall of Records. SUPERIOR COURT - Revenue from fines collected by the court for parking violations. PARKING TAGS – Represents the efforts of the Traffic & Parking Department in enforcing various parking ordinance. The increased projection is based on anticipated revenue from lowering the tow threshold to $100. PUBLIC SPACE VIOLATIONS Revenue collections are anticipated with the enforcement of numerous public space ordinances. A fine of $100 per day has been established.

STATE GRANTS FOR EDUCATION The EDUCATION COST SHARING (ECS) GRANT Program, authorized by State legislation in 1988, and effective beginning July 1, 1989, replaced the Guaranteed Tax Base (GTB) Grant and the Education Enhancement Aid (EEA) Grant programs (minimum salary aid, teacher salary aid, general education aid and teacher-pupil ratio aid). The ECS grant formula calculates State aid using an formula which considers mastery test scores and a student poverty measure to determine student need and a State aid percentage based on the City's wealth as compared to the State guaranteed town wealth level. STATE AID FOR CONSTRUCTION AND RECONSTRUCTION - The State reimburses local governments for up to 80% of eligible costs associated with school construction projects and up to 40% for administration facilities. PUBLIC SCHOOL TRANSPORTATION and NON-PUBLIC SCHOOL TRANSPORTATION – The State reimburses the City for costs associated with the transportation of students to and from public and non-public schools. Reimbursements of eligible costs are made based on prior year expenditures according to a sliding scale ranging from 0% to 60% of costs, based on adjusted equalized net grand list per capita. EDUCATION LEGALLY BLIND pays the City up to $6,400 per person per year for the costs of educating blind or visually impaired students requiring special education programs.

Section 2 – General Fund

2-10

Section 2 -Genral Fund

The HEALTH SERVICES-NON PUBLIC SCHOOLS program provides reimbursement according to a sliding scale ranging from 45% to 90%, for the costs of eligible health related services provided by the City to children who attend non-public schools.

STATE GRANTS: PAYMENTS-IN-LIEU-OF-TAXES The City receives grants from the State of Connecticut as partial reimbursement for the tax loss of property exempt from the property tax levy. These grants are categorized as Payments-in-Lieu-of- Taxes (PILOTs). PILOT: STATE PROPERTY and PILOT: COLLEGES AND HOSPITALS are grant programs which provide partial reimbursements for the property tax loss from the tax-exempt property of the State of Connecticut and non-profit, private colleges and hospitals. The revenues received depend on the values of such tax-exempt property in New Haven and in the State as a whole, the total amount of funds appropriated by the States. The State enacted the DISTRESSED CITIES EXEMPTION program to allow manufacturing facilities in certain municipalities to receive an 80% exemption from their property taxes if they acquire, construct or substantially renovate their facilities after July 1, 1978. The State reimburses the City for 50%, and the City experiences a tax loss for the remaining 50%. The State provides grants to the City for various State-mandated property tax relief programs for the elderly, disabled and veterans who meet certain income criteria. These programs include: - TAX RELIEF FOR THE ELDERLY-FREEZE; TAX RELIEF ELDERLY CIRCUIT BREAKER; REIMBURSEMENT-LOW INCOME VETERANS; REIMBURSEMENT- TOTALLY DISABLED; The PILOT: BOATS program began in 1982 when the State removed the local property tax on bats and the increased State boat registration fees. The PILOT reimburses the City for partial tax loss, frozen at the 1978 Grand List Assessment. MANUFACTURERS MACHINERY AND EQUIPMENT PILOT: This payment reimburses eligible municipalities for the revenue loss sustained as a result of the 100% property tax exemption for new manufacturing machinery and equipment commencing with the 1991 grand list.

Other State Grants MASHANTUCKET PEQUOT FUND is based on a memorandum of understanding between the State and the Mashantucket Pequot Tribe. The allocation is based on the formulas of the State Property PILOT, the Colleges and Hospital PILOT and on the basis of a revision to the property tax relief formula as well as a portion as specifically designated by the General Assembly. Grants will be apportioned pro rata to the formula generated total in the event of an insufficient appropriation. TOWN AID: ROADS is a State grant program that provides funds for local roads, including the construction and maintenance of highways, roads and bridges, the installation and maintenance of traffic control signals, and the planning and administration of traffic and parking programs. Funds are distributed based on the municipality's number of street miles and population and on the total State funds appropriated. TELECOMMUNICATION PROPERTY TAX: This program was enacted in 1989 to replace the Telephone Access Line Tax Share Grant which was repealed. Under this program, telecommunication companies are required to make payments directly to the municipality based on the companies’ assessed personal property value located in each municipality based on a mill rate of 47. This payment is made by SNET, Sprint, MCI and At&T. The State reviews all assessment data and permits accelerated depreciation schedules that are not allowed under municipal assessment statutes.

INCOME FROM SHORT TERM INVESTMENTS INTEREST INCOME is derived from the short-term investment of idle funds. These funds are invested in accordance with the City’s investment policy which was adopted by the Board of Aldermen in August, 1995.

Section 2 – General Fund

2-11

Section 2 -Genral Fund

OTHER TAXES AND ASSESSMENTS This revenue category includes assessments, other than the property tax levy, which are collected by the City, pursuant to Connecticut General Statutes and via contracts entered into at the local level. The REAL ESTATE CONVEYANCE TAX is collected on real estate transactions at the rate of .5000 for each $1,000 of the purchase price of any real property conveyed. YALE PAYMENT-FIRE SERVICES. A 1990 Memorandum of Understanding between the City of New Haven and Yale University provides that Yale will make an annual voluntary contribution to the City in recognition of City fire services provided to university owned tax-exempt properties. The payment for 2009-10 is equal to 5.68% of the City's general operating budget allocation (including benefits) for Fire Services. AIR RIGHTS GARAGE monthly payment pursuant to an agreement between the City, Yale-New Haven Hospital and the Parking Authority, related to the 1991 Air Rights Parking Facility Revenue Bonds.

PAYMENTS-IN-LIEU-OF-TAXES (NON-STATE) The City collects several Payments-in-Lieu-of-Taxes directly from property owners; these are to be distinguished from P.I.L.O.T.s which are grants from the State SOUTH CENTRAL REGIONAL WATER AUTHORITY The Water Authority P.I.L.O.T. is imposed pursuant to a Special Act of the Connecticut General Assembly. In 1977, the South Central Regional Water Authority was created, replacing a private water company. To protect the area's 17 towns against property tax losses resulting from the change from a private taxable company to a tax-exempt public Authority, the State required that the Authority make a Payment-in-Lieu-of-Tax based on the assessed value of its properties and the current tax rate AIR RIGHTS GARAGE, Pursuant to a 1984 lease agreement between the New Haven Parking Authority and Air Rights Development Associates a P.I.L.O.T. is due the City of New Haven for commercial space at the Air Rights Garage, 60 York Street. Pursuant to Section 2 of the Special Act #575 payment is based on the assessed value at the rate of tax set by the Board of Aldermen for that year. PARKING AUTHORITY PILOTS Pursuant to Lease Agreements between the New Haven Parking Authority and their tenants, PILOT is City of New Haven for commercial space under the Temple Street and Crown Street Garages. Pursuant to Section 2 of the Special Act #575 payment is based on the assessed value at the rate of tax set by the Board of Aldermen for that year. HOSPITAL OF ST. RAPHAEL The Hospital of St. Raphael makes a payment to the City for the Orchard/George St. garage per a 1973 lease agreement with the New Haven Parking Authority. This payment is based on the assessed value of the leased land (fixed at $170,000) and assessed value of the non-parking area (fixed at $155,000) at a 70% assessment ratio and using the mill rate for the current tax year. NINTH SQUARE PILOT PILOT stops in FY 09-10 and property is added to the taxable Grand List. TRINITY HOUSING PILOT The City receives a PILOT payment from Trinity Housing on a per-unit basis for the newly constructed Quinnipiac Terrace. HOWE ST. LIMITED PARTNERSHIP The City receives a PILOT payment from Howe St. Limited Partnership as a result of the redevelopment of the 52 Howe St. site.

Section 2 – General Fund

2-12

Section 2 -Genral Fund

MISCELLANEOUS A variety of revenues not otherwise categorized are budgeted as "Miscellaneous.” Employees who are assigned City cars on a 24-hour basis are required to pay a PERSONAL MOTOR VEHICLE REIMBURSEMENT for personal use not related to their jobs. The City collects repayments of loans made prior to July 1, 1984 for NEIGHBORHOOD PRESERVATION purposes. Loans made after July 1, 1984 are accounted for in an economic development revolving fund, pursuant to City ordinance. Third party reimbursements of Welfare costs are recorded in the revenue item WELFARE DEPARTMENT. Beginning in FY 1998-99 responsibility for collection of these reimbursements was transferred to the Department of Finance. The State makes a grant to the City for OFF-TRACK BETTING facilities located here, at the rate of one percent of the total money wagered. NHPA PILOT: Represents efforts begun in FY 08-09 to secure funding from New Haven Parking Authority based upon payments made by other non profits. GREATER NEW HAVEN WPCA PILOT: Upon the formation of the regional WPCA, the new entity will be required to make PILOT payments to the constituent towns based on comparable PILOT payments in the region (i.e. RWA), typical property taxes for industries and the appraised fair market value of the assets.

OTHER REVENUE A variety of revenues not otherwise categorized are budgeted as "Other Revenue.” NON PROFITS – Represents efforts begun in FY 04-05 to secure funding from local Non-Profits and currently includes contributions form Yale University, Yale/New Haven Hospital, and several smaller organizations. DIRECT IMPACT of FEDERAL STIMULUS AID – New Haven anticipates receiving a pro-ratia portion of allocations made to specific formula driven grants as part of the stimulus package. I-95 HIGHWAY EXPANSION PROGRAM – Per State requirements the City must provide a Police presence as the on-going re-construction efforts on I-95 and the Pearl Harbor Memorial Bridge progress into New Haven. The City will seek payment for this presence from the various contractors. UNITED ILLUMINATING REBATES– Unitied Illuminatiing provides rebates on Energy Efficiency Improvements. Through the City and Board of Education’s aggressive Energy Conservation Programs many projects have been instituted that meet these criteria.

Section 2 – General Fund

2-13

Section 2 -Genral Fund

GENERAL FUND COMPARISON AGENCY

BUDGET 6-30-07

FY 07-08 EXPENDITURES PER AUDIT

FY 08-09 PROJECTED BUDGET EXPENDITURES

FY 09-10 MAYORS BUDGET

111 - LEGISLATIVE SERVICES

PERSONNEL NON-PERSONNEL TOTAL

591,403 161,077 752,480

591,696 92,363 684,059

604,421 112,077 716,498

604,421 112,077 716,498

618,346 112,077 730,423

945,907 57,150 1,003,057

990,497 173,334 1,163,831

798,723 57,150 855,873

798,723 57,150 855,873

794,421 147,150 941,571

530,960 27,852 558,812

498,072 15,743 513,816

489,799 27,850 517,649

489,799 27,850 517,649

421,121 65,065 486,186

1,337,286 642,123 1,979,409

1,337,718 473,953 1,811,672

1,348,779 441,475 1,790,254

1,348,779 441,475 1,790,254

1,228,233 397,100 1,625,333

137,405 40,000 177,405

152,536 26,482 179,018

141,868 22,000 163,868

141,868 22,000 163,868

139,015 19,700 158,715

318,066 632,900 950,966

317,888 604,305 922,193

349,628 579,400 929,028

349,628 579,400 929,028

463,054 594,520 1,057,574

3,816,100 7,038,375 10,854,475

3,788,679 6,270,309 10,058,988

3,982,108 6,707,146 10,689,254

3,982,108 6,707,146 10,689,254

3,783,127 6,330,298 10,113,425

357,586 309,999 667,585

324,129 350,404 674,534

329,282 248,499 577,781

329,282 248,499 577,781

765,161 493,985 1,259,146

2,770,050 1,232,261 4,002,311

2,737,705 1,295,158 4,032,863

2,834,349 1,250,324 4,084,673

2,834,349 1,250,324 4,084,673

2,583,215 1,264,700 3,847,915

3,954,551 1,467,891 5,422,442

3,952,558 1,382,419 5,334,977

4,062,183 1,617,273 5,679,456

4,062,183 1,617,273 5,679,456

3,476,446 1,588,382 5,064,828

274,207 174,955 449,162

277,548 159,278 436,826

294,538 203,080 497,618

294,538 203,080 497,618

301,429 203,080 504,509

270,020 372,819 642,839

288,883 431,128 720,011

270,020 247,652 517,672

270,020 247,652 517,672

278,280 247,652 525,932

131 - MAYOR'S OFFICE

PERSONNEL NON-PERSONNEL TOTAL 132 - CHIEF ADMINISTRATOR'S OFC

PERSONNEL NON-PERSONNEL TOTAL 133 - CORPORATION COUNSEL

PERSONNEL NON-PERSONNEL TOTAL 135 - OFFICE OF LABOR RELATIONS

PERSONNEL NON-PERSONNEL TOTAL 136 - HUMAN RESOURCES

PERSONNEL NON-PERSONNEL TOTAL 137 DEPARTMENT OF FINANCE

PERSONNEL NON-PERSONNEL TOTAL 139 - ASSESSOR'S OFFICE

PERSONNEL NON-PERSONNEL TOTAL 152 - LIBRARY

PERSONNEL NON-PERSONNEL TOTAL 160 - PARKS & RECREATION

PERSONNEL NON-PERSONNEL TOTAL 161 - CITY/TOWN CLERK

PERSONNEL NON-PERSONNEL TOTAL 162 - REGISTRAR OF VOTERS

PERSONNEL NON-PERSONNEL TOTAL

Section 2 - General Fund

2-14

Section 2 - General Fund

GENERAL FUND COMPARISON AGENCY

BUDGET 6-30-07

FY 07-08 EXPENDITURES PER AUDIT

FY 08-09 PROJECTED BUDGET EXPENDITURES

FY 09-10 MAYORS BUDGET

201 - POLICE SERVICES

PERSONNEL NON-PERSONNEL TOTAL

34,079,458 3,386,489 37,465,947

34,429,745 3,168,148 37,597,893

33,314,702 3,994,755 37,309,457

33,314,702 3,994,755 37,309,457

35,414,061 3,554,275 38,968,336

27,200,314 3,056,953 30,257,267

27,003,030 2,812,298 29,815,328

28,301,498 2,728,203 31,029,701

28,301,498 2,728,203 31,029,701

28,954,701 2,773,798 31,728,499

3,174,086 259,617 3,433,703

3,080,963 226,164 3,307,127

3,157,741 249,563 3,407,304

3,157,741 249,563 3,407,304

3,123,080 233,179 3,356,259

59,210 1,310 60,520

61,930 528 62,458

61,134 1,310 62,444

61,134 1,310 62,444

61,134 1,170 62,304

567,146 363,728 930,874

559,734 344,885 904,619

573,032 406,680 979,712

573,032 406,680 979,712

295,625 408,792 704,417

45,899 88,273 134,172

64,469 83,700 148,169

76,406 59,515 135,921

76,406 59,515 135,921

76,405 259,515 335,920

115,439 12,490 127,929

117,670 5,954 123,624

119,402 11,990 131,392

119,402 11,990 131,392

122,469 11,241 133,710

589,350 2,238,450 2,827,800

517,023 2,142,170 2,659,193

566,925 1,755,771 2,322,696

566,925 1,755,771 2,322,696

330,655 1,755,771 2,086,426

900,000 900,000

900,000 900,000

188,295 188,295

188,295 188,295

202 - FIRE SERVICES

PERSONNEL NON-PERSONNEL TOTAL 301 - HEALTH DEPARTMENT

PERSONNEL NON-PERSONNEL TOTAL 302 - FAIR RENT

PERSONNEL NON-PERSONNEL TOTAL 303 - ELDERLY SERVICES

PERSONNEL NON-PERSONNEL TOTAL 304 - YOUTH SERVICES

PERSONNEL NON-PERSONNEL TOTAL 305- DISABILITY SERVICES

PERSONNEL NON-PERSONNEL TOTAL 308-COMMUNITY SERVICES ADMIN

PERSONNEL NON-PERSONNEL TOTAL 402 - CONTRACT RESERVE

PERSONNEL NON-PERSONNEL TOTAL

125,000 125,000

-

-

404 -VARIOUS ORGANIZATIONS

PERSONNEL NON-PERSONNEL TOTAL

Section 2 - General Fund

188,295 188,295

188,295 188,295

2-15

188,295 188,295

Section 2 - General Fund

GENERAL FUND COMPARISON AGENCY

BUDGET 6-30-07

FY 07-08 EXPENDITURES PER AUDIT

FY 08-09 PROJECTED BUDGET EXPENDITURES

FY 09-10 MAYORS BUDGET

405 - NON-PUBLIC TRANSPORTATION

PERSONNEL NON-PERSONNEL TOTAL

1,115,000 1,115,000

594,093 594,093

1,100,000 1,100,000

1,100,000 1,100,000

700,000 700,000

6,214,729 8,004,609 14,219,338

6,240,623 6,357,736 12,598,359

6,575,426 7,580,330 14,155,756

6,575,426 7,580,330 14,155,756

6,058,138 7,122,326 13,180,464

728,884 2,527,030 3,255,914

729,764 2,568,408 3,298,173

667,262 2,856,030 3,523,292

667,262 2,856,030 3,523,292

684,140 2,990,690 3,674,830

57,679,584 57,679,584

51,648,535 51,648,535

63,058,935 63,058,935

63,058,935 63,058,935

62,169,780 62,169,780

207,662 11,179 218,841

213,520 10,149 223,670

501 - PUBLIC WORKS

PERSONNEL NON-PERSONNEL TOTAL 502 - ENGINEERING

PERSONNEL NON-PERSONNEL TOTAL 600 - DEBT SERVICE

PERSONNEL NON-PERSONNEL TOTAL 700 - SMALL BUSINESS INITIATIVE

PERSONNEL NON-PERSONNEL TOTAL

-

-

-

701 - DEVELOPMENT OPERATING CONTRIBUTIONS

PERSONNEL NON-PERSONNEL TOTAL

1,803,800 1,803,800

1,595,400 1,595,400

1,195,000 1,195,000

1,195,000 1,195,000

1,195,000 1,195,000

573,985 75,000 648,985

568,475 65,323 633,797

602,960 78,000 680,960

602,960 78,000 680,960

477,225 78,000 555,225

1,828,685 219,594 2,048,279

1,862,669 274,800 2,137,469

1,862,669 274,800 2,137,469

1,871,795 249,900 2,121,695

172,602 30,839 203,441

181,382 19,461 200,843

181,382 19,461 200,843

137,886 19,461 157,347

702 - CITY PLAN

PERSONNEL NON-PERSONNEL TOTAL

704 -TRANSPORTATION/ TRAFFIC & PARKING

PERSONNEL NON-PERSONNEL TOTAL

1,748,163 285,865 2,034,028

705 - COMM. ON EQUAL OPPORTUNITIES

PERSONNEL NON-PERSONNEL TOTAL

Section 2 - General Fund

173,793 19,461 193,254

2-16

Section 2 - General Fund

GENERAL FUND COMPARISON AGENCY

BUDGET 6-30-07

FY 07-08 EXPENDITURES PER AUDIT

FY 08-09 PROJECTED BUDGET EXPENDITURES

FY 09-10 MAYORS BUDGET

721 - BUILDING INSPECT & ENFORCEMENT

PERSONNEL NON-PERSONNEL TOTAL

-

-

832,107 49,700 881,807

832,107 49,700 881,807

859,541 48,505 908,046

724 - ECONOMIC DEVELOPMENT

PERSONNEL NON-PERSONNEL TOTAL

419,965 885,235 1,305,200

410,741 866,302 1,277,043

654,401 705,235 1,359,636

654,401 705,235 1,359,636

739,446 615,235 1,354,681

1,809,132 402,241 2,211,373

1,843,963 285,454 2,129,417

913,004 137,403 1,050,407

913,004 137,403 1,050,407

656,277 137,403 793,680

28,763,850 28,763,850

29,031,062 29,031,062

31,097,929 31,097,929

31,097,929 31,097,929

32,792,929 32,792,929

4,450,000 4,450,000

4,219,560 4,219,560

4,454,500 4,454,500

4,454,500 4,454,500

4,604,500 4,604,500

55,009,300 55,009,300

55,612,599 55,612,599

60,101,018 60,101,018

60,101,018 60,101,018

62,893,561 62,893,561

131,564,807 37,954,490 169,519,297

131,564,807 37,939,582 169,504,389

108,723,870 64,295,427 173,019,297

108,723,870 64,295,427 173,019,297

107,812,313 65,206,984 173,019,297

747 - LIVABLE CITY INITIATIVE

PERSONNEL NON-PERSONNEL TOTAL 802 - PENSIONS

PERSONNEL NON-PERSONNEL TOTAL 804 - GENERAL LIABILITY

PERSONNEL NON-PERSONNEL TOTAL 805 - EMPLOYEE BENEFITS

PERSONNEL NON-PERSONNEL TOTAL 900 - EDUCATION

PERSONNEL NON-PERSONNEL TOTAL 999 - CONCESSIONS/LAYOFFS

PERSONNEL NON-PERSONNEL TOTAL

-

-

(5,855,879) (5,855,879)

(5,855,879) (5,855,879)

-

PERSONNEL NON-PERSONNEL

308,473,713 136,966,501

309,309,316 126,647,994

288,932,687 166,714,829

288,932,687 166,714,829

298,213,229 165,787,529

GRAND TOTAL

445,440,214

435,957,311

455,647,516

455,647,516

464,000,758

Section 2 - General Fund

2-17

Section 2 - General Fund

SUMMARY OF GENERAL FUND Agency

51000's Personnel

52000's Utilities

53000's Allowance & Travel

54000's Equipment

55000's Materials & Supplies

56000's Rentals & Services

111 Board of Aldermen

618,346

-

12,500

-

6,627

92,950

131 Mayor's Office

794,421

-

18,000

-

3,150

126,000

132 Chief Administrator's Ofc.

421,121

2,000

-

-

1,200

61,865

3,500

1,228,233

-

350

60,200

333,050

135 Office of Labor Relations

133 Corporation Counsel

139,015

-

-

-

700

19,000

136 Human Resources

463,054

-

-

-

1,620

592,900

59,369

4,949,379

3,205

485,840

137 Finance

3,783,127

139 Assessor's Office

1,320,500

765,161

-

960

90

4,940

-

152 Public Library

2,583,215

432,300

-

44,600

437,950

349,850

160 Parks & Recreation

3,476,446

855,600

-

23,310

301,015

408,457

-

-

7,000

196,080

161 City/Town Clerk

301,429

-

162 Registrar of Voters

278,280

6,515

522

450

2,871

237,294

201 Police Service

35,414,061

896,200

4,293

119,070

1,050,335

1,484,377

202 Fire Service

28,954,701

1,421,800

2,120

84,435

654,480

610,963

301 Public Health

3,123,080

-

4,318

2,230

39,700

186,931

61,134

-

-

-

450

720

303 Elderly Services

295,625

18,993

3,492

-

5,750

380,557

304 Youth Services

76,405

-

180

-

200

259,135

305 Services/Disabilities

122,469

-

400

-

675

10,166

308 Community Services Admin

330,655

-

1,300

-

2,300

1,752,171

302 Fair Rent

404 Various Organizations

-

-

-

-

-

188,295

405 Non-Public Transportation

-

-

-

-

-

700,000

267

501 Public Works 502 Engineering

6,058,138

325,349

-

684,140

2,400,000

839,172

5,957,538 581,625

-

-

9,065

600 Debt Service

-

-

-

-

-

701 Development Operating Contribution

-

-

-

-

-

477,225

-

-

-

10,000

68,000

1,871,795

-

-

5,000

86,800

158,100

702 City Plan 704 Transportation/Traffic & Parking

1,195,000

705 Equal Opportunities

137,886

3,949

-

-

1,768

13,744

721 Building Inspection

859,541

-

16,500

-

6,075

25,930

724 Economic Development

739,446

7,000

-

-

-

608,235

747 Livable City Initiative

656,277

45,000

3,600

-

4,050

84,753

-

-

-

-

-

802 Pensions

-

804 General Liability

-

-

-

-

-

1,704,500

805 Employee Benefits

-

-

-

-

-

1,449,120

900 Education

GRAND TOTALS

Section 2 - General Fund

107,812,313

16,780,352

506,119

565,618

4,413,777

42,431,118

202,526,739

24,515,558

579,594

848,570

8,009,504

67,703,643

2-18

Section 2 - General Fund

ALLOCATIONS FOR FISCAL YEAR 2009-10 57000's Debt Service

58000's Pensions

58000's COBRA/ Social Security

58000's Health Benefits

59000's 59000's 59000's Worker's General Liability Unemployment Compensation & Other Benefits Compensation

Totals

0

87,310

0

135,910

0

0

0

953,643

0

87,310

0

135,910

0

0

0

1,164,791

0

43,655

0

67,955

0

0

0

597,796

0

148,427

0

231,047

0

0

0

2,004,807

0

17,462

0

27,182

0

0

0

203,359

0

61,117

0

95,137

0

0

0

1,213,828

0

550,053

0

856,233

0

0

0

11,519,711

0

122,234

0

190,274

0

0

0

1,571,654

0

401,626

0

625,186

0

0

0

4,874,727

0

471,474

0

733,914

307,320

0

0

6,577,536

0

43,655

0

67,955

0

0

0

616,119

0

52,386

0

81,546

0

0

0

659,864

0

10,643,235

0

7,991,508

3,831,484

0

0

61,434,563

0

8,233,225

0

5,395,627

1,483,492

0

0

46,840,843

0

541,322

0

842,642

0

0

0

4,740,223

0

8,731

0

13,591

0

0

0

84,626

0

43,655

0

67,955

0

0

0

816,027

0

8,731

0

13,591

0

0

0

358,242

0

17,462

0

27,182

0

0

0

178,354

0

34,924

0

54,364

0

0

0

2,175,714

0

0

0

0

0

0

0

188,295

0

0

0

0

0

0

0

700,000

0

1,004,065

0

1,562,965

720,852

0

0

16,468,346

0

69,848

0

108,728

0

0

0

3,853,406

24,867,912

0

0

0

0

0

0

24,867,912

0

0

0

0

0

0

0

1,195,000

0

61,117

0

95,137

0

0

0

711,479

0

261,930

0

407,730

0

0

0

2,791,355

0

17,462

0

27,182

0

0

0

201,991

0

122,234

0

190,274

0

0

0

1,220,554

0

78,579

0

122,319

0

0

0

1,555,579

0

96,041

0

149,501

0

0

0

1,039,222

0

0

3,569,929

0

0

0

0

3,569,929

0

0

0

0

0

2,900,000

0

4,604,500

0

0

0

0

444,921

700,000

2,594,041

37,301,868

5,893,730

0

31,275,036

2,362,792

510,000

0

249,852,723

62,169,780

29,223,000

3,569,929

51,593,581

8,705,939

3,854,921

700,000

464,000,758

Section 2 - General Fund

2-19

Section 2 - General Fund

GENERAL FUND EXPENDITURE BUDGET FY 2009-10 MAYOR'S BUDGET

DEPARTMENT 111 - LEGISLATIVE SERVICES 131 - MAYOR'S OFFICE 132 - CAO 133 - CORPORATION COUNSEL 135 - LABOR RELATIONS 136 - HUMAN RESOURCES 137 - FINANCE 139 - ASSESSOR'S OFFICE 152 - LIBRARY 160 - PARKS & RECREATION 161 - CITY/TOWN CLERK 162 - REGISTRAR OF VOTERS 201 - POLICE 202 - FIRE 301 - HEALTH 302- FAIR RENT 303 - ELDERLY SERVICES 304 - YOUTH SERVICES 305 - SERVICES FOR DISABILITIES 308 - COMMUNITY SERVICES ADMIN 402 - CONTRACT RESERVE 404 - VARIOUS ORGANIZATIONS 405 - NON-PUBLIC TRANSPORTATION 501 - PUBLIC WORKS 502 - ENGINEERING 600 - DEBT SERVICE 700 - SMALL BUSINESS INITIATIVE 701 - DEVELOPMENT OPERATING CONTRIBUTIONS 702- CITY PLAN 704 - TRANSPORTATION/TRAFFIC & PARKING 705 - EQUAL OPPORTUNITIES 721 - BLDG. INSPECT. & ENFORCEMENT 724 -ECONOMIC DEVELOPMENT 747 - LIVABLE CITY INITIATIVE 802 - PENSIONS/FICA 804 - SELF INSURANCE 805 -EMPLOYEE BENEFITS 900 - EDUCATION 999- LAYOFFS/CONCESSIONS EXPENDITURES

{1}

{2}

{3}

{5}

FY 2007-08

FY 2008-09

FY 2008-09

DIFFERENCE

ACTUAL

BOA Approved

Mayor's Budget

684,059 1,163,831 513,816 1,811,672 179,018 922,193 10,058,988 674,534 4,032,863 5,334,977 436,826 720,011 37,597,893 29,815,328 3,307,127 62,458 904,619 148,169 123,624 2,659,193 188,295 594,093 12,598,359 3,298,173 51,648,535 223,670 1,595,400 633,797 2,048,279 203,441 1,277,043 2,129,417 29,031,062 4,219,560 55,612,599 169,504,389

435,957,311

716,498 855,873 517,649 1,790,254 163,868 929,028 10,689,254 577,781 4,084,673 5,679,456 497,618 517,672 37,309,457 31,029,701 3,407,304 62,444 979,712 135,921 131,392 2,322,696 900,000 188,295 1,100,000 14,155,756 3,523,292 63,058,935 1,195,000 680,960 2,137,469 200,843 881,807 1,359,636 1,050,407 31,097,929 4,454,500 60,101,018 173,019,297 (5,855,879)

455,647,516

% Growth FY 09 to FY 10 Mayors Budget

Section 2 - General Fund

2-20

730,423 941,571 486,186 1,625,333 158,715 1,057,574 10,113,425 1,259,146 3,847,915 5,064,828 504,509 525,932 38,968,336 31,728,499 3,356,259 62,304 704,417 335,920 133,710 2,086,426 188,295 700,000 13,180,464 3,674,830 62,169,780 1,195,000 555,225 2,121,695 157,347 908,046 1,354,681 793,680 32,792,929 4,604,500 62,893,561 173,019,297 -

464,000,758

{3} -{2}

13,925 85,698 (31,463) (164,921) (5,153) 128,546 (575,829) 681,365 (236,758) (614,628) 6,891 8,260 1,658,879 698,798 (51,045) (140) (275,295) 199,999 2,318 (236,270) (900,000) (400,000) (975,292) 151,538 (889,155) (125,735) (15,774) (43,496) 26,239 (4,955) (256,727) 1,695,000 150,000 2,792,543 5,855,879

8,353,242 1.83%

Section 2 - General Fund

SUMMARY OF POSITIONS Department 111 Legislative Services

FY 05-06 FY 06-07 FY 07-08 FY 08-09 FY 09-10 General Special General Special General Special General Special General Special Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund 0 10 0 10 0 10 0 10 0 10

131 Mayor's Office

11

132 Chief Admin. Office

0

0

13

0

0

0

6

0

12 9

0

7

0

11 7

0

10 5

133 Corporation Counsel

22

0

22

0

22

0

22

0

17

0

135 Office of Labor Relations

2

0

2

0

2

0

2

0

2

0

136 Human Resources

5

0

6

0

7

0

7

0

7

0

137 Finance

51

13

51

12

68

11

73

7

63

9

138 Office of Technology

0

12

0

12

0

0

0

0

0

0

0

139 Assessor's Office

7

0

7

0

7

0

7

0

14

0

142 Bureau of Purchases

2

0

2

0

0

0

0

0

0

0

152 Public Library

47

0

50

0

50

0

50

1

46

2

160 Parks & Recreation

69

4

68

4

69

4

69

4

54

4

161 City/Town Clerk

5

0

5

0

5

0

5

0

5

0

162 Registrar of Voters

6

0

6

0

6

0

6

0

6

0

201 Police Service

548

3

603

3

616

3

613

3

588

2

202 Fire Service

400

20

399

19

400

20

399

20

397

18

301 Public Health

66

37

65

39

66

39

68

35

62

34

302 Fair Rent Commission

1

0

1

0

1

0

1

0

1

0

303 Elderly Services

12

0

12

0

12

0

11

1

5

0

304 Youth Services

1

16

1

17

1

6

2

5

1

5

305 Disability Services

2

0

2

0

2

0

2

0

2

0

308 Community Srv Admin

10

2

10

1

10

10

9

7

4

7

501 Public Works

130

5

129

4

130

4

132

4

115

4

502 Engineering

8

0

9

0

9

0

9

0

8

0

700 Small Business Initiative

3

2

3

2

3

2

0

0

0

0

702 City Plan

8

2

9

2

9

2

9

2

7

2

704 Transportation/'T & P

33

0

32

0

33

0

33

0

30

0

705 Comm. on Equal Opport.

3

8

3

7

3

8

3

10

2

4

721 OBIE

13

1

15

0

0

0

16

0

14

3

724 Economic Development

6

5

5

5

6

4

9

5

9

4

19 1,518 2,273

40

19

47

34

38

16

38

11

33

158 728

3,791

143 213 1,242

747 Livable City Initiative Sub- Total 900 Education (request) Education Inter-District Education/Food Service

GRAND TOTAL

1,579 2,305

162 764

3,884

145 219 1,290

1,601 2,276

151 699

1,601 2,301

142 690

1,495 2,307

131 644

3,877

148 214 1,212

3,902

178 203 1,213

3,802

202 199 1,176

*CITY GENERAL FUND TOTAL DOES NOT INCLUDE ELECTED OFFICIALS, COMMISSION MEMBERS AND PART-TIME OR SEASONAL EMPLOYEES.

Section 2 - General Fund

2-21

Section 2 - General Fund

GROSS GRAND LIST COMPARISON FISCAL YEAR GRAND LIST YEAR

FY 08-09 2007

FY 09-10 2008 (phase in frozen yr 2)

5,739,365,465 (1,512,930,290) 4,226,435,175

5,646,072,635 (1,473,908,211) 4,172,164,424

-1.63% -2.58% -1.28%

PERSONAL PROPERTY TAXABLE EXEMPTION NET GRAND LIST

448,951,154 (52,592,274) 396,358,880

450,616,191 (42,941,227) 407,674,964

0.37% -18.35% 2.86%

MOTOR VEHICLES TAXABLE EXEMPTION NET GRAND LIST

329,751,278 (7,754,305) 321,996,973

322,535,579 (7,142,278) 315,393,301

-2.19% -7.89% -2.05%

6,518,067,897 (1,573,276,869) 4,944,791,028

6,419,224,405 (1,523,991,716) 4,895,232,689

-1.52% -3.13% -1.00%

REAL PROPERTY TAXABLE EXEMPTION NET GRAND LIST

TOTAL TAXABLE EXEMPTION NET GRAND LIST

2007 VS 2008

MILL RATE HISTORY FY 93-94 TO FY 09-10 MAYORS BUDGET 70.00 61.14

61.14

61.14

61.14

60.00

MILL RATE

50.00 37.04

40.00

35.04

34.95

34.95

34.95

FY 98-99

FY 99-00

FY 00-01

FY 01-02

36.78

38.53

39.53

FY 03-04

FY 04-05

42.53

44.85

FY 05-06

FY 06-07

42.21

42.21

42.21

FY 07-08

FY 08-09

FY 09-10

30.00 20.00 10.00 FY 93-94

FY 94-95

Section 2 - General Fund

FY 95-96

FY 96-97

FY 97-98

2-22

FY 02-03

Section 2 - General Fund

TAX COLLECTION RATE FY 93-94 to FY 07-08 100.00%

97.00%

97.06%

97.30%

FY 02-03

FY 03-04

98.39%

98.53%

98.61%

FY 04-05

FY 05-06

FY 06-07

98.30%

96.19% 95.10% 94.01%

94.00% 92.20% 91.50%

FY 96-97

FY 97-98

90.43%

91.00%

88.00%

91.29%

87.23% 86.26%

85.00% FY 93-94

FY 94-95

FY 95-96

FY 98-99

FY 99-00

FY 00-01

FY 01-02

FY 07-08

UNDESIGNATED FUND BALANCE FY 93-94 TO FY 07-08 20.0

16.4 15.0

14.7

14.3

13.4

MILLIONS

16.4

12.5

12.9

13.0

13.0

FY 02-03

FY 03-04

FY 04-05

FY 05-06

15.5

11.0 8.9

10.0

7.6

5.0

2.0

2.6

0.0

FY 93-94

FY 94-95

FY 95-96

FY 96-97

FY 97-98

FY 98-99

FY 99-00

FY 00-01

FY 01-02

FY 06-07

FY 07-08

BOND RATINGS FY 93-94 TO FY 08-09 CREDIT RATING

FY

RATING AGENCY

1993-94

BBB-

Baa

Moody's and Standard & Poor's

1994-95

BBB-

Baa

Moody's and Standard & Poor's

1995-96

BBB-

Baa

Moody's and Standard & Poor's

1996-97

BBB-

Baa

Moody's and Standard & Poor's

1997-98

BBB

Baa1

Moody's and Standard & Poor's

1998-99

BBB

Baa1

1999-00

BBB+

A3

Moody's and Standard & Poor's

2000-01

A

A3

A-

Fitch, Moody's and Standard & Poor's

2001-02

A

A3

A-

Fitch, Moody's and Standard & Poor's

2002-03

A

A3

A-

Fitch, Moody's and Standard & Poor's

2003-04

A

A3

A-

Fitch, Moody's and Standard & Poor's

2004-05

A

A3

A-

Fitch, Moody's and Standard & Poor's

2005-06

A- A3

A-

Fitch, Moody's and Standard & Poor's

2006-07

A- A3

A-

Fitch, Moody's and Standard & Poor's

2007-08 2008-09

A- A3 A- A3

AA-

Fitch, Moody's and Standard & Poor's

Section 2 - General Fund

Moody's and Standard & Poor's

Fitch, Moody's and Standard & Poor's

2-23

Section 2 - General Fund

TAX COLLECTION RATE - ALL CATEGORIES FY 97-98 TO FY 07-08 100.00%

98.39%

98.53% 98.61% 98.30%

98.00%

97.06%

97.30%

96.19% 96.00%

PERCENT

95.10%

94.01% 94.00%

92.18% 92.00%

90.51% 90.00%

88.00% 94-95

98-99

99-00

00-01

01-02

02-03

03-04

04-05

05-06

06-07

07-08

FISCAL YEAR

Section 2 - General Fund

2-24

Section 2- General Fund

REAL ESTATE COLLECTION RATE FY 97-98 TO FY 07-08 99.50%

99.15%

99.26% 99.04%

98.82% 98.50%

97.90%

98.03%

97.50%

96.90%

96.50%

PERCENT

95.93%

95.50%

94.50%

94.08%

93.50%

92.50%

92.18% 92.02%

91.50% 94-95

98-99

99-00

00-01

01-02

02-03

03-04

04-05

05-06

06-07

07-08

FISCAL YEAR

Section 2 - General Fund

2-25

Section 2- General Fund

PERSONAL PROPERTY COLLECTION RATE FY 97-98 TO FY 07-08 100.00%

99.40% 98.98% 98.40%

98.30% 98.03%

98.90%

98.48%

97.87%

97.54%

95.00%

PERCENT

94.12%

90.00%

85.00%

83.37%

80.00% 94-95

98-99

99-00

00-01

01-02

02-03

03-04

04-05

05-06

06-07

07-08

FISCAL YEAR

Section 2 - Genreral Fund

2-26

Section 2 - General Fund

MOTOR VEHICLE COLLECTION RATE FY 97-98 TO FY 07-08 94.00%

92.83%

93.00%

92.52% 92.10% 92.00%

91.49%

91.00%

90.06% 90.00%

PERCENT

89.39% 88.82%

89.00%

88.44% 88.04% 88.00%

87.00%

86.00%

85.27% 85.00%

84.96%

84.00% 94-95

98-99

99-00

00-01

01-02

02-03

03-04

04-05

05-06

06-07

07-08

FISCAL YEAR

Section 2 - General Fund

2-27

Section2 - General Fund

SUPPLEMENTAL MOTOR VEHICLE COLLECTION RATE FY 97-98 TO FY 07-08 95.00%

90.49%

90.32%

90.00%

88.44%

84.62%

PERCENT

85.00%

81.08%

80.72%80.87%

79.29%

80.00%

77.79%

75.00%

72.91% 73.18%

70.00% 94-95

98-99

99-00

00-01

01-02

02-03

03-04

04-05

05-06

06-07

07-08

FISCAL YEAR

Section 2 - General Fund

2-28

Section 2 - General Fund

UNCOLLECTED PORTION OF TAX LEVY FY 97-98 TO FY 07-08

$14,000,000

12,819,734

$12,000,000

9,950,683

$10,000,000

$8,000,000

7,640,912

6,260,475 $6,000,000

4,923,777 4,178,768

4,041,252

$4,000,000 3,167,469 2,637,211

2,474,648 2,498,471

$2,000,000

$0 97-98

98-99

99-00

00-01

01-02

02-03

03-04

04-05

05-06

06-07

07-08

FISCAL YEAR

Section 2 - General Fund

2-29

Section 2 - General Fund

TOTAL GRAND LIST 1992-2008 6,000,000,000

$ 4.94B

5,000,000,000

$4.89B

$ 4.45B

$3.99B $3.97B $3.93B $3.88B $3.88B $3.78B $3.71B$3.74B$3.70B$3.74B

4,000,000,000

3,000,000,000

$2.45B$2.48B $2.37B

2,000,000,000

$1.92B

1,000,000,000

1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008

Section 2 - General Fund

2-30

Section 2 - General Fund

REAL ESTATE GRAND LIST 1992-2008 4,500,000,000

$4.22B $4.1B

4,000,000,000

$3.73B

3,500,000,000

$3.27B $3.27B $3.42B $3.21B $3.21B $3.20B $3.13B$3.11B $3.07B$3.04B 3,000,000,000

2,500,000,000

2,000,000,000

$1.90B

$1.90B$1.89B

1,500,000,000 $1.35B

1,000,000,000 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008

Section 2 - General Fund

2-31

Section 2 - General Fund

PERSONAL PROPERTY GRAND LIST 1992-2008 450,000,000 $431.2M $426.1M

$408.5M 400,000,000

$404.4M $392.0M $388.2M

$377.0M

$ 422M $421.3M $409.6M $406.7M $400.8M

$400.2m $ 396.4M $396.4m

$378.0M

350,000,000 $331.8M

300,000,000

250,000,000

200,000,000

150,000,000

100,000,000 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008

Section 2- General Fund

2-32

Section 2 - General Fund

MOTOR VEHICLE GRAND LIST 1992-2008 350,000,000

$321.9M $321.9M $313.3m $ 304.6M 300,000,000

$282.8M $279.3M $270.3M

$267.8M

$259.7M

250,000,000

$234.0M

$210.8M $200.8M $196.2M $191.9M

200,000,000

$174.3M

$160.3M

150,000,000 $138.8M

100,000,000 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008

Section 2 - General Fund

2-33

Section 2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET

AGENCY / ORGANIZATION

FY 2008-09 BOA APPROVED

FY 2009-10 DEPT REQUEST

FY 09-10 MAYOR'S BUDGET

601,421 3,000 12,500 6,627 92,950 716,498

615,346 3,000 12,500 6,627 92,950 730,423

615,346 3,000 12,500 6,627 92,950 730,423

FY 2008-09 BOA

FY 2009-10 DEPT

FY 09-10 MAYOR'S

APPROVED

REQUEST

BUDGET

111 - BOARD OF ALDERMEN 50000 50130 52000 53000 54000 55000 56000

PERSONNEL OVERTIME UTILITIES ALLOWANCE & TRAVEL EQUIPMENT MATERIALS & SUPPLIES RENTALS & SERVICES TOTAL

DEPT SUMMARY FULL TIME GF POSITIONS CAPITAL PROJECTS SPECIAL FUNDS

10 60,000 -

10 -

10 -

COMMENTS BARGAINING UNIT INCREASES NO CHANGES TO NON-PERSONNEL BUDGET

Section 2 - General Fund

2-34

Section 2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET

AGENCY / ORGANIZATION

FY 2008-09 BOA APPROVED

FY 2009-10 DEPT REQUEST

FY 09-10 MAYOR'S BUDGET

798,723 18,000 3,150 36,000 855,873

794,422 18,000 3,150 126,000 941,572

794,421 18,000 3,150 126,000 941,571

FY 2008-09 BOA

FY 2009-10 DEPT

FY 09-10 MAYOR'S

APPROVED

REQUEST

BUDGET

131 - MAYOR'S OFFICE 50000 50130 52000 53000 54000 55000 56000

PERSONNEL OVERTIME UTILITIES ALLOWANCE & TRAVEL EQUIPMENT MATERIALS & SUPPLIES RENTALS & SERVICES TOTAL

DEPT SUMMARY FULL TIME GF POSITIONS CAPITAL PROJECT BUDGET SPECIAL FUND BUDGET

11 -

11 4,000

10 0 4,000

COMMENTS ELIMINATION OF VACANT #8000 ASST PUBLIC INFORMATION OFFICER MAYOR'S 3% PAY REDUCTION

Section 2 - General Fund

2-35

Section 2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET

AGENCY / ORGANIZATION

FY 2008-09 BOA APPROVED

FY 2009-10 DEPT REQUEST

FY 09-10 MAYOR'S BUDGET

489,799 3,000 450 1,200 23,200 517,649

488,914 2,000 1,200 61,865 553,979

421,121 2,000 1,200 61,865 486,186

FY 2008-09 BOA

FY 2009-10 DEPT

FY 09-10 MAYOR'S

APPROVED

REQUEST

BUDGET

132 - CHIEF ADMINISTRATOR'S OFFICE 50000 50130 52000 53000 54000 55000 56000

PERSONNEL OVERTIME UTILITIES ALLOWANCE & TRAVEL EQUIPMENT MATERIALS & SUPPLIES RENTALS & SERVICES TOTAL

DEPT SUMMARY FULL TIME GF POSITIONS CAPITAL PROJECT BUDGET SPECIAL FUND BUDGET

7 168,000

7 50,000

5 50,000

COMMENTS REDUCTION OF 2 STAFF: #1030 CIVILIAN REVIEW BOARD COORD AND #200 PUBLIC SAFETY PUBLIC INFO OFC

Section 2 - General Fund

2-36

Section 2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET

AGENCY / ORGANIZATION

FY 2008-09 BOA APPROVED

FY 2009-10 DEPT REQUEST

FY 09-10 MAYOR'S BUDGET

1,347,979 800 350 6,300 75,200 359,625 1,790,254

1,355,345 800 350 3,500 60,200 333,050 1,753,245

1,227,433 800 350 3,500 60,200 333,050 1,625,333

FY 2008-09 BOA

FY 2009-10 DEPT

FY 09-10 MAYOR'S

APPROVED

REQUEST

BUDGET

133 - CORPORATION COUNSEL 50000 50130 52000 53000 54000 55000 56000

PERSONNEL OVERTIME UTILITIES ALLOWANCE & TRAVEL EQUIPMENT MATERIALS & SUPPLIES RENTALS & SERVICES TOTAL

DEPT SUMMARY FULL TIME GF POSITIONS CAPITAL PROJECT BUDGET SPECIAL FUND BUDGET

22 -

22 -

17 -

COMMENTS REDUCTION OF 5 STAFF: VACANT #240 ADMIN ASST; LAYOFF OF #500, #1030 & #1070 PUBLIC LIABILITY INVEST; #1050 MOVED TO ECON DEV NON - PERSONNEL REDUCED BY $44,375

Section 2 - General Fund

2-37

Section 2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET

AGENCY / ORGANIZATION

FY 2008-09 BOA APPROVED

FY 2009-10 DEPT REQUEST

FY 09-10 MAYOR'S BUDGET

141,868 500 21,500 163,868

139,015 700 19,000 158,715

139,015 700 19,000 158,715

FY 2008-09 BOA

FY 2009-10 DEPT

FY 09-10 MAYOR'S

APPROVED

REQUEST

BUDGET

135 - OFFICE OF LABOR RELATIONS 50000 50130 52000 53000 54000 55000 56000

PERSONNEL OVERTIME UTILITIES ALLOWANCE & TRAVEL EQUIPMENT MATERIALS & SUPPLIES RENTALS & SERVICES TOTAL

DEPT SUMMARY FULL TIME GF POSITIONS CAPITAL PROJECT BUDGET SPECIAL FUND BUDGET

2 -

2 -

2 -

COMMENTS NON - PERSONNEL REDUCED BY $2,300

Section 2 - General Fund

2-38

Section 2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET

AGENCY / ORGANIZATION

FY 2008-09 BOA APPROVED

FY 2009-10 DEPT REQUEST

FY 09-10 MAYOR'S BUDGET

349,628 1,800 577,600 929,028

539,116 1,620 592,900 1,133,636

463,054 1,620 592,900 1,057,574

FY 2008-09 BOA

FY 2009-10 DEPT

FY 09-10 MAYOR'S

APPROVED

REQUEST

BUDGET

136 - HUMAN RESOURCES 50000 50130 52000 53000 54000 55000 56000

PERSONNEL OVERTIME UTILITIES ALLOWANCE & TRAVEL EQUIPMENT MATERIALS & SUPPLIES RENTALS & SERVICES TOTAL

DEPT SUMMARY FULL TIME GF POSITIONS CAPITAL PROJECT BUDGET SPECIAL FUND BUDGET

7 -

7 -

7 -

COMMENTS POLICE HUMAN RESOURCES MGR MOVED FROM POLICE DEPARTMENT #110 VACANCY ELIMINATED CHIEF EXAMINER TESTING LINE INCREASED FOR POLICE PROMOTIONALS

Section 2 - General Fund

2-39

Section 2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET

AGENCY / ORGANIZATION

FY 2008-09 BOA APPROVED

FY 2009-10 DEPT REQUEST

FY 09-10 MAYOR'S BUDGET

3,929,108 53,000 1,340,051 1,035 90 58,494 5,307,476 10,689,254

4,086,851 71,200 1,320,500 960 90 59,369 4,949,379 10,488,349

3,711,927 71,200 1,320,500 960 90 59,369 4,949,379 10,113,425

FY 2008-09 BOA

FY 2009-10 DEPT

FY 09-10 MAYOR'S

APPROVED

REQUEST

BUDGET

137 - DEPARTMENT OF FINANCE 50000 50130 52000 53000 54000 55000 56000

PERSONNEL OVERTIME UTILITIES ALLOWANCE & TRAVEL EQUIPMENT MATERIALS & SUPPLIES RENTALS & SERVICES TOTAL

DEPT SUMMARY FULL TIME GF POSITIONS CAPITAL PROJECT BUDGET SPECIAL FUND BUDGET

73 1,400,000 670,504

73 900,000 679,896

63 900,000 679,896

COMMENTS 10 POSTION REDUCTIONS: #170 PROJECTS COORDINATOR, #2100 ADMIN ASST, #2110 ACCOUNT CLERK IV, #960 FINANCIAL DATA COORDINATOR, #440 DEPUTY TAX COLLECTOR, #640 SYSTEMS PROGRAMMER TRAINEE,#690 PROJECT LEADER, ##3040 PAYROLL/BENEFIT AUDITOR, #910 SUPV AUDITOR & #580 COLLECTION SERV REP NON - PERSONNEL REDUCTION OF $357,297

Section 2 - General Fund

2-40

Section 2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET

AGENCY / ORGANIZATION

FY 2008-09 BOA APPROVED

FY 2009-10 DEPT REQUEST

FY 09-10 MAYOR'S BUDGET

328,782 500 4,500 2,025 241,974 577,781

775,061 1,500 4,940 3,205 485,840 1,270,546

763,661 1,500 4,940 3,205 485,840 1,259,146

FY 2008-09 BOA

FY 2009-10 DEPT

FY 09-10 MAYOR'S

APPROVED

REQUEST

BUDGET

139 - ASSESSOR' S OFFICE 50000 50130 52000 53000 54000 55000 56000

PERSONNEL OVERTIME UTILITIES ALLOWANCE & TRAVEL EQUIPMENT MATERIALS & SUPPLIES RENTALS & SERVICES TOTAL

DEPT SUMMARY FULL TIME GF POSITIONS CAPITAL PROJECT BUDGET SPECIAL FUND BUDGET

7 -

15 -

14 -

COMMENTS 7 NEW POSITIONS IN FY 2010: #1000 ASST ASSESSOR, #1001 REAL PROPERTY ASSESSOR, #1002 ASSESSMENT OFC MGR, #1003 TITLE MAINTENANCE CLERK, #1004 P/T ASSESSMENT CLERK, #1005 & 1006 DATA CONTROL CLERK OTHER CONTRACTUAL INCREASED BY $235K

Section 2 - General Fund

2-41

Section 2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET

AGENCY / ORGANIZATION

FY 2008-09 BOA APPROVED

FY 2009-10 DEPT REQUEST

FY 09-10 MAYOR'S BUDGET

2,814,349 20,000 374,213 48,000 465,000 363,111 4,084,673

2,574,715 8,500 432,300 44,600 437,950 349,850 3,847,915

2,574,715 8,500 432,300 44,600 437,950 349,850 3,847,915

FY 2008-09 BOA

FY 2009-10 DEPT

FY 09-10 MAYOR'S

APPROVED

REQUEST

BUDGET

152 - FREE PUBLIC LIBRARY 50000 50130 52000 53000 54000 55000 56000

PERSONNEL OVERTIME UTILITIES ALLOWANCE & TRAVEL EQUIPMENT MATERIALS & SUPPLIES RENTALS & SERVICES TOTAL

DEPT SUMMARY FULL TIME GF POSITIONS CAPITAL PROJECT BUDGET SPECIAL FUND BUDGET

50 620,000 47,849

50 375,000 61,137

46 375,000 61,137

COMMENTS 4 STAFF REDUCTIONS: #120 ADMIN ASST II, #240 LlBRARY PROCESSING CLERK, #280 LIBRARIAN IV & #530 LIBRARY ASST I $100 REDUCTION TO PART TIME LIBRARY AIDES; $43,711 REDUCTION IN NON-

Section 2 - General Fund

2-42

Section 2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET

AGENCY / ORGANIZATION

FY 2008-09 BOA APPROVED

FY 2009-10 DEPT REQUEST

FY 09-10 MAYOR'S BUDGET

3,878,883 183,300 827,769 25,850 317,815 445,839 5,679,456

3,758,347 173,300 855,600 23,310 301,015 408,457 5,520,029

3,303,146 173,300 855,600 23,310 301,015 408,457 5,064,828

FY 2008-09 BOA

FY 2009-10 DEPT

FY 09-10 MAYOR'S

APPROVED

REQUEST

BUDGET

160 - PARKS & RECREATION 50000 50130 52000 53000 54000 55000 56000

PERSONNEL OVERTIME UTILITIES ALLOWANCE & TRAVEL EQUIPMENT MATERIALS & SUPPLIES RENTALS & SERVICES TOTAL

DEPT SUMMARY FULL TIME GF POSITIONS CAPITAL PROJECT BUDGET SPECIAL FUND BUDGET

69 2,278,123 488,913

69 1,350,000 425,363

54 1,350,000 425,363

COMMENTS 15 POSITIONS ELIMINATED : #520 & #790 TREE TRIMMERS; #530, #550, #560 & #1140 CARETAKERS; #880 , #890, #910,#920, #930, #950 & #980 COMMUNITY REC SUP & #2160 REC PRG SUPV ASST, #2010 ADMIN ANALYST NATURE RECREATION SEASONALS ELIMINATED $16,876 RECREATION SEASONALS FUNDING REDUCED BY $77,266 MAINTENANCE SEASONALS REDUCED BY $30,000 NON-PERSONNEL REDUCED BY $56,722

Section 2 - General Fund

2-43

Section 2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET

AGENCY / ORGANIZATION

FY 2008-09 BOA APPROVED

FY 2009-10 DEPT REQUEST

FY 09-10 MAYOR'S BUDGET

287,038 7,500 7,000 196,080 497,618

293,929 7,500 7,000 196,080 504,509

293,929 7,500 7,000 196,080 504,509

FY 2008-09 BOA

FY 2009-10 DEPT

FY 09-10 MAYOR'S

APPROVED

REQUEST

BUDGET

161 - CITY/TOWN CLERK 50000 50130 52000 53000 54000 55000 56000

PERSONNEL OVERTIME UTILITIES ALLOWANCE & TRAVEL EQUIPMENT MATERIALS & SUPPLIES RENTALS & SERVICES TOTAL

DEPT SUMMARY FULL TIME GF POSITIONS CAPITAL PROJECT BUDGET SPECIAL FUND BUDGET

5 -

5 -

5 -

COMMENTS 3% REDUCTION TO TOWN CLERK'S SALARY

Section 2 - General Fund

2-44

Section 2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET

AGENCY / ORGANIZATION

FY 2008-09 BOA APPROVED

FY 2009-10 DEPT REQUEST

FY 09-10 MAYOR'S BUDGET

262,020 8,000 6,515 522 450 2,871 237,294 517,672

270,280 8,000 6,515 522 450 2,871 237,294 525,932

270,280 8,000 6,515 522 450 2,871 237,294 525,932

FY 2008-09 BOA

FY 2009-10 DEPT

FY 09-10 MAYOR'S

APPROVED

REQUEST

BUDGET

162 - REGISTRAR OF VOTERS 50000 50130 52000 53000 54000 55000 56000

PERSONNEL OVERTIME UTILITIES ALLOWANCE & TRAVEL EQUIPMENT MATERIALS & SUPPLIES RENTALS & SERVICES TOTAL

DEPT SUMMARY FULL TIME GF POSITIONS CAPITAL PROJECT BUDGET SPECIAL FUND BUDGET

6 -

6 -

6 -

COMMENTS NO CHANGES IN NON-PERSONNEL

Section 2 - General Fund

2-45

Section 2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET

AGENCY / ORGANIZATION

FY 2008-09 BOA APPROVED

FY 2009-10 DEPT REQUEST

FY 09-10 MAYOR'S BUDGET

30,562,618 2,752,084 966,795 6,390 132,300 1,401,981 1,487,289 37,309,457

33,243,217 3,252,084 896,200 4,293 119,070 1,361,735 1,484,377 40,360,976

32,161,977 3,252,084 896,200 4,293 119,070 1,050,335 1,484,377 38,968,336

FY 2008-09 BOA

FY 2009-10 DEPT

FY 09-10 MAYOR'S

APPROVED

REQUEST

BUDGET

201 - POLICE SERVICES 50000 50130 52000 53000 54000 55000 56000

PERSONNEL OVERTIME UTILITIES ALLOWANCE & TRAVEL EQUIPMENT MATERIALS & SUPPLIES RENTALS & SERVICES TOTAL

DEPT SUMMARY FULL TIME GF POSITIONS CAPITAL PROJECT BUDGET SPECIAL FUND BUDGET

614 1,130,000 625,066

614 925,000 518,936

588 925,000 518,936

COMMENTS NON-PERSONNEL REDUCED BY $369,885 OVERTIME INCREASED BY $500K NEW CLASS JULY 2009 4 VACANT POLICE OFFICER POSITIONS ELIMINATED: #620, #2360, #2810 & #2930, 2 VACANT CAPTAIN POSITIONS ELIMINATED: #1480 & #4770 18 P/T INVESTIGATIVE AIDES ELIMINATED 19 CIVILIAN POSITIONS ELIMINATED: 2 FILLED & 17 VACANT #290, #9955, #6260, #270, #310, #910, #750, #1060, #6130, #6280, #1180, #1230, #6300, #6310, #6620, #7080, #9790, #5660,#5120 #7000 POLICE HR MANAGER MOVED TO ORGANIZATIONAL DEVELOPMENT

Section 2 - General Fund

2-46

Section 2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET

AGENCY / ORGANIZATION

FY 2008-09 BOA APPROVED

FY 2009-10 DEPT REQUEST

FY 09-10 MAYOR'S BUDGET

25,599,498 2,702,000 1,370,005 2,120 84,435 660,480 611,163 31,029,701

26,252,701 2,702,000 1,426,800 4,270 84,435 689,870 629,963 31,790,039

26,252,701 2,702,000 1,421,800 2,120 84,435 654,480 610,963 31,728,499

FY 2008-09 BOA

FY 2009-10 DEPT

FY 09-10 MAYOR'S

APPROVED

REQUEST

BUDGET

202 - FIRE SERVICES 50000 50130 52000 53000 54000 55000 56000

PERSONNEL OVERTIME UTILITIES ALLOWANCE & TRAVEL EQUIPMENT MATERIALS & SUPPLIES RENTALS & SERVICES TOTAL

DEPT SUMMARY FULL TIME GF POSITIONS CAPITAL PROJECT BUDGET SPECIAL FUND BUDGET

399 575,000 2,075,284

399 905,000 2,120,346

397 905,000 2,120,346

COMMENTS OVERTIME CONSTANT AT $2,702,000 NO CLASS IN FY 09-10 2 CIVILIAN POSITIONS ELIMINATED: #160 DATA CONTROL CLERK & #170 SUPV MGMT SERVICES NON PERSONNEL REMAINS FLAT

Section 2 - General Fund

2-47

Section 2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET

AGENCY / ORGANIZATION

FY 2008-09 BOA APPROVED

FY 2009-10 DEPT REQUEST

FY 09-10 MAYOR'S BUDGET

3,137,741 20,000 4,318 3,188 45,886 196,171 3,407,304

3,332,394 20,000 4,318 2,230 40,886 186,931 3,586,759

3,103,080 20,000 4,318 2,230 39,700 186,931 3,356,259

FY 2008-09 BOA

FY 2009-10 DEPT

FY 09-10 MAYOR'S

APPROVED

REQUEST

BUDGET

301 - HEALTH DEPARTMENT 50000 50130 52000 53000 54000 55000 56000

PERSONNEL OVERTIME UTILITIES ALLOWANCE & TRAVEL EQUIPMENT MATERIALS & SUPPLIES RENTALS & SERVICES TOTAL

DEPT SUMMARY FULL TIME GF POSITIONS CAPITAL PROJECT BUDGET SPECIAL FUND BUDGET

68 9,231,686

68 8,937,472

62 8,937,472

COMMENTS 6 POSTIONS ELIMINATED: #120 ADMIN ASST, #520 ADMIN ASST, #790 PROCESSING CLERK, #835 PROCESSING CLERK, #1020 SR. INSPECTOR & #3001 PUBLIC HEALTH NURSE NON-PERSONNEL REDUCED BY $16,384

Section 2 - General Fund

2-48

Section 2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET

AGENCY / ORGANIZATION

FY 2008-09 BOA APPROVED

FY 2009-10 DEPT REQUEST

FY 09-10 MAYOR'S BUDGET

61,134 450 860 62,444

61,134 450 720 62,304

61,134 450 720 62,304

FY 2008-09 BOA

FY 2009-10 DEPT

FY 09-10 MAYOR'S

APPROVED

REQUEST

BUDGET

302 - FAIR RENT COMMISSION 50000 50130 52000 53000 54000 55000 56000

PERSONNEL OVERTIME UTILITIES ALLOWANCE & TRAVEL EQUIPMENT MATERIALS & SUPPLIES RENTALS & SERVICES TOTAL

DEPT SUMMARY FULL TIME GF POSITIONS CAPITAL PROJECT BUDGET SPECIAL FUND BUDGET

1 -

1 -

1 0 0

COMMENTS NO CHANGES TO BUDGET

Section 2 - General Fund

2-49

Section 2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET

AGENCY / ORGANIZATION

FY 2008-09 BOA APPROVED

FY 2009-10 DEPT REQUEST

FY 09-10 MAYOR'S BUDGET

573,032 16,881 3,492 5,750 380,557 979,712

488,933 18,993 3,492 5,750 380,557 897,725

295,625 18,993 3,492 5,750 380,557 704,417

FY 2008-09 BOA

FY 2009-10 DEPT

FY 09-10 MAYOR'S

APPROVED

REQUEST

BUDGET

303 - ELDERLY SERVICES 50000 50130 52000 53000 54000 55000 56000

PERSONNEL OVERTIME UTILITIES ALLOWANCE & TRAVEL EQUIPMENT MATERIALS & SUPPLIES RENTALS & SERVICES TOTAL

DEPT SUMMARY FULL TIME GF POSITIONS CAPITAL PROJECT BUDGET SPECIAL FUND BUDGET

11 150,776

11 79,172

5 79,172

COMMENTS THE FOLLOWING 3 SENIOR CENTERS TO REMAIN OPEN: ATWATER, DIXWELL & EAST SHORE 6 POSITIONS ELIMINATED: ELDERLY SPECIALIST #110, #120, #140, #240, #250 & #280

Section 2 - General Fund

2-50

Section 2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET

AGENCY / ORGANIZATION

FY 2008-09 BOA APPROVED

FY 2009-10 DEPT REQUEST

FY 09-10 MAYOR'S BUDGET

76,406 180 200 59,135 135,921

76,406 100 200 259,135 335,841

76,405 180 200 259,135 335,920

FY 2008-09 BOA

FY 2009-10 DEPT

FY 09-10 MAYOR'S

APPROVED

REQUEST

BUDGET

304 - YOUTH SERVICES 50000 50130 52000 53000 54000 55000 56000

PERSONNEL OVERTIME UTILITIES ALLOWANCE & TRAVEL EQUIPMENT MATERIALS & SUPPLIES RENTALS & SERVICES TOTAL

DEPT SUMMARY FULL TIME GF POSITIONS CAPITAL PROJECT BUDGET SPECIAL FUND BUDGET

2 2,344,485.0

2 1,687,833

1 1,687,833

COMMENTS VACANT #150 ADMIN ANALYST PREVENTION ELIMINATED $200,000 ADDED FOR STREET OUTREACH WORKER PROGRAM

Section 2 - General Fund

2-51

Section 2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET

FY 2008-09 BOA APPROVED

AGENCY / ORGANIZATION

FY 2009-10 DEPT REQUEST

FY 09-10 MAYOR'S BUDGET

118,902 500 500 675 10,815 131,392

122,469 400 675 10,166 133,710

122,469 400 675 10,166 133,710

FY 2008-09 BOA

FY 2009-10 DEPT

FY 09-10 MAYOR'S

APPROVED

REQUEST

BUDGET

305 - SERVICES TO PERSONS WITH DISABILITIES 50000 50130 52000 53000 54000 55000 56000

PERSONNEL OVERTIME UTILITIES ALLOWANCE & TRAVEL EQUIPMENT MATERIALS & SUPPLIES RENTALS & SERVICES TOTAL

DEPT SUMMARY FULL TIME GF POSITIONS CAPITAL PROJECT BUDGET SPECIAL FUND BUDGET

2 -

2 -

2 -

COMMENTS BARGAINING UINIT SALARY INCREASE

Section 2 - General Fund

2-52

Section 2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET

AGENCY / ORGANIZATION

FY 2008-09 BOA APPROVED

FY 2009-10 DEPT REQUEST

FY 09-10 MAYOR'S BUDGET

566,925 1,300 2,500 1,751,971 2,322,696

449,945 1,300 2,300 1,752,171 2,205,716

330,655 1,300 2,300 1,752,171 2,086,426

FY 2008-09 BOA

FY 2009-10 DEPT

FY 09-10 MAYOR'S

APPROVED

REQUEST

BUDGET

308 - COMMUNITY SERVICES ADMINISTRATION 50000 50130 52000 53000 54000 55000 56000

PERSONNEL OVERTIME UTILITIES ALLOWANCE & TRAVEL EQUIPMENT MATERIALS & SUPPLIES RENTALS & SERVICES TOTAL

DEPT SUMMARY FULL TIME GF POSITIONS CAPITAL PROJECT BUDGET SPECIAL FUND BUDGET

9 984,583

9 80,000 948,574

4 80,000 895,229

COMMENTS HOMELESS FUNDING CONSTANT AT $1,180,511 5 POSITION REDUCTIONS: #140 EXEC ADMIN ASST, $120 ADMIN ASST, #120 HRA PROJECT DIRECTOR, #290 FINANCIAL REPORT TYPIST & #230 SOCIAL WORK SUPV

Section 2 - General Fund

2-53

Section 2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET

AGENCY / ORGANIZATION

FY 2008-09 BOA APPROVED

FY 2009-10 DEPT REQUEST

FY 09-10 MAYOR'S BUDGET

402 - CONTRACT RESERVE 50000 50130 52000 53000 54000 55000 56000

PERSONNEL OVERTIME UTILITIES ALLOWANCE & TRAVEL EQUIPMENT MATERIALS & SUPPLIES RENTALS & SERVICES TOTAL

DEPT SUMMARY

900,000 900,000

-

-

FY 2008-09 BOA

FY 2009-10 DEPT

FY 09-10 MAYOR'S

APPROVED

REQUEST

BUDGET

FULL TIME GF POSITIONS CAPITAL PROJECT BUDGET SPECIAL FUND BUDGET

-

-

-

COMMENTS POLICE CONTRACT TO BE IN BINDING ARBITRATION

Section 2 - General Fund

2-54

Section 2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET

AGENCY / ORGANIZATION

FY 2008-09 BOA APPROVED

FY 2009-10 DEPT REQUEST

FY 09-10 MAYOR'S BUDGET

188,295 188,295

188,295 188,295

188,295 188,295

FY 2008-09 BOA

FY 2009-10 DEPT

FY 09-10 MAYOR'S

APPROVED

REQUEST

BUDGET

404- VARIOUS ORGANIZATIONS 50000 50130 52000 53000 54000 55000 56000

PERSONNEL OVERTIME UTILITIES ALLOWANCE & TRAVEL EQUIPMENT MATERIALS & SUPPLIES RENTALS & SERVICES TOTAL

DEPT SUMMARY FULL TIME GF POSITIONS CAPITAL PROJECT BUDGET SPECIAL FUND BUDGET

-

-

-

COMMENTS PROBATE COURT = $30,145; PATRIOTIC CELEBRATIONS = $15,000; DOWNTOWN SPECIAL SERVICES DISTRICT = $150,000 AND PEACE COMMISSION = $3,150

Section 2 - General Fund

2-55

Section 2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET

AGENCY / ORGANIZATION

FY 2008-09 BOA APPROVED

FY 2009-10 DEPT REQUEST

FY 09-10 MAYOR'S BUDGET

1,100,000 1,100,000

700,000 700,000

700,000 700,000

FY 2008-09 BOA

FY 2009-10 DEPT

FY 09-10 MAYOR'S

APPROVED

REQUEST

BUDGET

405 - NON-PUBLIC TRANSPORTATION 50000 50130 52000 53000 54000 55000 56000

PERSONNEL OVERTIME UTILITIES ALLOWANCE & TRAVEL EQUIPMENT MATERIALS & SUPPLIES RENTALS & SERVICES TOTAL

DEPT SUMMARY FULL TIME GF POSITIONS CAPITAL PROJECT BUDGET SPECIAL FUND BUDGET

-

-

-

COMMENTS BASED ON FY 08 ACTUAL

Section 2 - General Fund

2-56

Section 2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET

AGENCY / ORGANIZATION

FY 2008-09 BOA APPROVED

FY 2009-10 DEPT REQUEST

FY 09-10 MAYOR'S BUDGET

5,937,276 638,150 313,353 267 889,172 6,377,538 14,155,756

5,636,988 638,150 325,349 267 889,172 5,957,538 13,447,464

5,419,988 638,150 325,349 267 839,172 5,957,538 13,180,464

FY 2008-09 BOA

FY 2009-10 DEPT

FY 09-10 MAYOR'S

APPROVED

REQUEST

BUDGET

501 - PUBLIC WORKS 50000 50130 52000 53000 54000 55000 56000

PERSONNEL OVERTIME UTILITIES ALLOWANCE & TRAVEL EQUIPMENT MATERIALS & SUPPLIES RENTALS & SERVICES TOTAL

DEPT SUMMARY FULL TIME GF POSITIONS CAPITAL PROJECT BUDGET SPECIAL FUND BUDGET

132 3,687,992 -

132 1,150,000 -

115 1,150,000 -

COMMENTS 17 POSITIONS ELIMINATED: #120 ADMIN ASST, #130 EXEC ADMIN ASST, #140 ACCOUNTANT, #150 ADMIN ASST, #650 ADMIN/FINANCE MGR, #3020 DATA CONTROL CLERK, #4010 WAREHOUSE MANAGER, #310 SUPT OF STREETS, #510 EQUIP OPERATOR, #680 LABORER, #720 CARPENTER, #3070 BRIDGE TENDER, #1210 REFUSE SUPV #1400, #1450, #3100 & #3130 REFUSE LABORERS NON -PERSONNEL TRANSFER STATION/RECYCLING COSTS REDUCED BY $470,000

Section 2 - General Fund

2-57

Section 2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET

AGENCY / ORGANIZATION

FY 2008-09 BOA APPROVED

FY 2009-10 DEPT REQUEST

FY 09-10 MAYOR'S BUDGET

667,262 2,200,000 10,100 645,930 3,523,292

684,141 2,400,000 9,065 581,625 3,674,831

684,140 2,400,000 9,065 581,625 3,674,830

FY 2008-09 BOA

FY 2009-10 DEPT

FY 09-10 MAYOR'S

APPROVED

REQUEST

BUDGET

502 - CITY ENGINEER 50000 50130 52000 53000 54000 55000 56000

PERSONNEL OVERTIME UTILITIES ALLOWANCE & TRAVEL EQUIPMENT MATERIALS & SUPPLIES RENTALS & SERVICES TOTAL

DEPT SUMMARY FULL TIME GF POSITIONS CAPITAL PROJECT BUDGET SPECIAL FUND BUDGET

9 4,115,000

9 2,990,000

8 2,990,000

COMMENTS 1 POSITION ELIMINATED #170 CHIEF ENGINEER CONSTRUCTION NON-PERSONNEL REDUCED BY $65,340

Section 2 - General Fund

2-58

Section 2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET

AGENCY / ORGANIZATION

FY 2008-09 BOA APPROVED

FY 2009-10 DEPT REQUEST

FY 09-10 MAYOR'S BUDGET

63,058,935 63,058,935

62,169,780 62,169,780

62,169,780 62,169,780

FY 2008-09 BOA

FY 2009-10 DEPT

FY 09-10 MAYOR'S

APPROVED

REQUEST

BUDGET

600 - DEBT PAYMENTS 50000 50130 52000 53000 54000 55000 56000 57000

PERSONNEL OVERTIME UTILITIES ALLOWANCE & TRAVEL EQUIPMENT MATERIALS & SUPPLIES RENTALS & SERVICES DEBT SERVICE TOTAL

DEPT SUMMARY FULL TIME GF POSITIONS CAPITAL PROJECT BUDGET SPECIAL FUND BUDGET

-

-

-

COMMENTS EXPECTED REDUCTION THROUGH SALE OF UNUSED SCHOOL FACILITY(S) $3.0M

Section 2 - General Fund

2-59

Section 2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET

AGENCY / ORGANIZATION

FY 2008-09 BOA APPROVED

FY 2009-10 DEPT REQUEST

FY 09-10 MAYOR'S BUDGET

1,195,000 1,195,000

1,195,000 1,195,000

1,195,000 1,195,000

FY 2008-09 BOA

FY 2009-10 DEPT

FY 09-10 MAYOR'S

APPROVED

REQUEST

BUDGET

701 - DEVELOPMENT OPERATING CONTRIBUTIONS 50000 50130 52000 53000 54000 55000 56000

PERSONNEL OVERTIME UTILITIES ALLOWANCE & TRAVEL EQUIPMENT MATERIALS & SUPPLIES RENTALS & SERVICES TOTAL

DEPT SUMMARY FULL TIME GF POSITIONS CAPITAL PROJECT BUDGET SPECIAL FUND BUDGET

-

-

-

COMMENTS SHUBERT THEATRE = $260,000 TWEED/NEW HAVEN AIRPORT = $550,000 GROVE ST GARAGE = $250,000 PILOTPEN = $135,000

Section 2 - General Fund

2-60

Section 2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET

AGENCY / ORGANIZATION

FY 2008-09 BOA APPROVED

FY 2009-10 DEPT REQUEST

FY 09-10 MAYOR'S BUDGET

587,960 15,000 10,000 68,000 680,960

492,933 25,000 25,000 68,000 610,933

462,225 15,000 10,000 68,000 555,225

FY 2008-09 BOA

FY 2009-10 DEPT

FY 09-10 MAYOR'S

APPROVED

REQUEST

BUDGET

702 - CITY PLAN 50000 50130 52000 53000 54000 55000 56000

PERSONNEL OVERTIME UTILITIES ALLOWANCE & TRAVEL EQUIPMENT MATERIALS & SUPPLIES RENTALS & SERVICES TOTAL

DEPT SUMMARY FULL TIME GF POSITIONS CAPITAL PROJECT BUDGET SPECIAL FUND BUDGET

9 1,915,134 3,833,776

10 555,000 230,448

7 555,000 230,448

COMMENTS 2 POSITION REDUCTIONS: #320 URBAN DESIGN COOR & #640 ADMIN ASST

Section 2 - General Fund

2-61

Section 2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET

AGENCY / ORGANIZATION

FY 2008-09 BOA APPROVED

FY 2009-10 DEPT REQUEST

FY 09-10 MAYOR'S BUDGET

1,759,169 103,500 5,400 94,300 175,100 2,137,469

1,931,396 90,500 5,000 86,800 158,100 2,271,796

1,781,295 90,500 5,000 86,800 158,100 2,121,695

FY 2008-09 BOA

FY 2009-10 DEPT

FY 09-10 MAYOR'S

APPROVED

REQUEST

BUDGET

704 - TRANSPORTATION/TRAFFIC & PARKING 50000 50130 52000 53000 54000 55000 56000

PERSONNEL OVERTIME UTILITIES ALLOWANCE & TRAVEL EQUIPMENT MATERIALS & SUPPLIES RENTALS & SERVICES TOTAL

DEPT SUMMARY FULL TIME GF POSITIONS CAPITAL PROJECT BUDGET SPECIAL FUND BUDGET

33 465,000 -

33 1,440,000 -

30 1,440,000 -

COMMENTS ELIMINATION OF 3 VACANT SCHOOL CROSSING GUARDS AND 4 ADDITIONAL POSITIONS: #140 PARKING ENFORCEMENT ADMIN, #1160 WORD PROCESSING SECRETARY & #2020 PARKING ENFORCEMENT OFC NON-PERSONNEL REDUCED BY $24,900

Section 2 - General Fund

2-62

Section 2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET

AGENCY / ORGANIZATION

FY 2008-09 BOA APPROVED

FY 2009-10 DEPT REQUEST

FY 09-10 MAYOR'S BUDGET

181,382 3,949 1,768 13,744 200,843

186,824 3,949 1,768 13,744 206,285

137,886 3,949 1,768 13,744 157,347

FY 2008-09 BOA

FY 2009-10 DEPT

FY 09-10 MAYOR'S

APPROVED

REQUEST

BUDGET

705 - COMMISSION ON EQUAL OPPORTUNITIES 50000 50130 52000 53000 54000 55000 56000

PERSONNEL OVERTIME UTILITIES ALLOWANCE & TRAVEL EQUIPMENT MATERIALS & SUPPLIES RENTALS & SERVICES TOTAL

DEPT SUMMARY FULL TIME GF POSITIONS CAPITAL PROJECT BUDGET SPECIAL FUND BUDGET

3 1,356,224

3 1,199,625

2 1,199,625

COMMENTS 1 POSITION ELIMINATED #110 EMPLOYMENT REPRESENTATIVE

Section 2 - General Fund

2-63

Section 2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET

AGENCY / ORGANIZATION

FY 2008-09 BOA APPROVED

FY 2009-10 DEPT REQUEST

FY 09-10 MAYOR'S BUDGET

822,107 10,000 16,500 6,200 27,000 881,807

849,542 10,000 16,500 6,075 25,930 908,047

849,541 10,000 16,500 6,075 25,930 908,046

FY 2008-09 BOA

FY 2009-10 DEPT

FY 09-10 MAYOR'S

APPROVED

REQUEST

BUDGET

721 - BUILDING INSPECTION & ENFORCEMENT 50000 50130 52000 53000 54000 55000 56000

PERSONNEL OVERTIME UTILITIES ALLOWANCE & TRAVEL EQUIPMENT MATERIALS & SUPPLIES RENTALS & SERVICES TOTAL

DEPT SUMMARY FULL TIME GF POSITIONS CAPITAL PROJECT BUDGET SPECIAL FUND BUDGET

16 -

16 30,000 -

14 30,000 -

COMMENTS 2 POSITIONS ELIMINATED #300 ASST BUILDING INSPECTOR & #620 ZONING ADMINISTRATOR

Section 2 - General Fund

2-64

Section 2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET

AGENCY / ORGANIZATION

FY 2008-09 BOA APPROVED

FY 2009-10 DEPT REQUEST

FY 09-10 MAYOR'S BUDGET

654,401 7,000 698,235 1,359,636

781,446 7,000 608,235 1,396,681

739,446 7,000 608,235 1,354,681

FY 2008-09 BOA

FY 2009-10 DEPT

FY 09-10 MAYOR'S

APPROVED

REQUEST

BUDGET

724 - ECONOMIC DEVELOPMENT 50000 50130 52000 53000 54000 55000 56000

PERSONNEL OVERTIME UTILITIES ALLOWANCE & TRAVEL EQUIPMENT MATERIALS & SUPPLIES RENTALS & SERVICES TOTAL

DEPT SUMMARY FULL TIME GF POSITIONS CAPITAL PROJECT BUDGET SPECIAL FUND BUDGET

9 3,305,000 757,538

9 2,845,000 6,339,241

9 2,845,000 6,339,241

COMMENTS #400 SPECIAL COUNSEL TO EDA MOVED FROM CORP COUNSEL AND ELIMINATION OF #320 EXEC ASST TO CULTURAL AFFAIRS DIR $90,000 CONTRACTUAL MOVED TO MAYORS OFFICE

Section 2 - General Fund

2-65

Section 2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET

AGENCY / ORGANIZATION

FY 2008-09 BOA APPROVED

FY 2009-10 DEPT REQUEST

FY 09-10 MAYOR'S BUDGET

898,004 15,000 45,000 3,600 4,050 84,753 1,050,407

874,014 15,000 45,000 3,600 4,050 259,000 1,200,664

641,277 15,000 45,000 3,600 4,050 84,753 793,680

FY 2008-09 BOA

FY 2009-10 DEPT

FY 09-10 MAYOR'S

APPROVED

REQUEST

BUDGET

747 - LIVABLE CITY INITIATIVE 50000 50130 52000 53000 54000 55000 56000

PERSONNEL OVERTIME UTILITIES ALLOWANCE & TRAVEL EQUIPMENT MATERIALS & SUPPLIES RENTALS & SERVICES TOTAL

DEPT SUMMARY FULL TIME GF POSITIONS CAPITAL PROJECT BUDGET SPECIAL FUND BUDGET

16 1,255,000 5,558,356

16 1,450,000 5,277,728

11 1,450,000 5,277,728

COMMENTS 5 POSITIONS ELIMINATED: #110 DEPUTY DIRECTOR, #340 HOUSING INSPECTOR, #370 HOUSING INSPECTOR, #420 PROPERTY MAINTENANCE WORKER & #1030 HOUSING/PUBLIC SPACE INSPECTOR

Section 2 - General Fund

2-66

Section 2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET

AGENCY / ORGANIZATION

FY 2008-09 BOA APPROVED

FY 2009-10 DEPT REQUEST

FY 09-10 MAYOR'S BUDGET

31,097,929 31,097,929

32,792,929 32,792,929

32,792,929 32,792,929

FY 2008-09 BOA

FY 2009-10 DEPT

FY 09-10 MAYOR'S

APPROVED

REQUEST

BUDGET

802 - PENSIONS 50000 50130 51000 52000 53000 54000 55000 56000

PERSONNEL OVERTIME PENSIONS UTILITIES ALLOWANCE & TRAVEL EQUIPMENT MATERIALS & SUPPLIES RENTALS & SERVICES TOTAL

DEPT SUMMARY FULL TIME GF POSITIONS CAPITAL PROJECT BUDGET SPECIAL FUND BUDGET

-

-

-

COMMENTS CERF = $11,412,000 POLICE & FIRE = $17,811,000 FICA/SOCIAL SECURITY = $3,569,929

Section 2 - General Fund

2-67

Section 2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET

AGENCY / ORGANIZATION

FY 2008-09 BOA APPROVED

FY 2009-10 DEPT REQUEST

FY 09-10 MAYOR'S BUDGET

1,704,500 2,750,000 4,454,500

1,704,500 2,900,000 4,604,500

1,704,500 2,900,000 4,604,500

FY 2008-09 BOA

FY 2009-10 DEPT

FY 09-10 MAYOR'S

APPROVED

REQUEST

BUDGET

804 - SELF INSURANCE 50000 50130 52000 53000 54000 55000 56000 57000 59000

PERSONNEL OVERTIME UTILITIES ALLOWANCE & TRAVEL EQUIPMENT MATERIALS & SUPPLIES RENTALS & SERVICES DEBT SERVICE CLAIMS & COMPENSATION TOTAL

DEPT SUMMARY FULL TIME GF POSITIONS CAPITAL PROJECT BUDGET SPECIAL FUND BUDGET

-

-

-

COMMENTS INCREASED CLAIMS LINE BY $150K

Section 2 - General Fund

2-68

Section 2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET

AGENCY / ORGANIZATION

FY 2008-09 BOA APPROVED

FY 2009-10 DEPT REQUEST

FY 09-10 MAYOR'S BUDGET

60,101,018 60,101,018

63,006,441 63,006,441

62,893,561 62,893,561

FY 2008-09 BOA

FY 2009-10 DEPT

FY 09-10 MAYOR'S

APPROVED

REQUEST

BUDGET

805 - EMPLOYEE BENEFITS 50000 50130 51000 52000 53000 54000 55000 56000 57000 59000

PERSONNEL OVERTIME EMPLOYEE BENEFITS UTILITIES ALLOWANCE & TRAVEL EQUIPMENT MATERIALS & SUPPLIES RENTALS & SERVICES DEBT SERVICE CLAIMS & COMPENSATION TOTAL

DEPT SUMMARY FULL TIME GF POSITIONS CAPITAL PROJECT BUDGET SPECIAL FUND BUDGET

-

-

-

COMMENTS MEDICAL BENEFITS 5% INCREASE $51,593,581 WORKERS COMP $8,705,939 LONGEVITY $769,041 UNEMPLOYMENT $700,000 LIFE INSURANCE $830,000 GASB 45 & PERFECT ATTENDANCE SEPARATION PAY $295,000

Section 2 - General Fund

2-69

Section 2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET

FY 2008-09 BOA APPROVED

FY 2009-10 DEPT REQUEST

FY 09-10 MAYOR'S BUDGET

PERSONNEL UTILITIES ALLOWANCE & TRAVEL EQUIPMENT MATERIALS & SUPPLIES RENTALS & SERVICES DEBT SERVICE CLAIMS & COMPENSATION

108,723,870 15,375,094 505,009 521,270 4,437,938 42,946,116 510,000

112,927,634 16,780,352 506,119 565,618 4,413,777 42,431,118 510,000

107,812,313 16,780,352 506,119 565,618 4,413,777 42,431,118 510,000

EDUCATION TOTALS

173,019,297

178,134,618

173,019,297

FY 2008-09 BOA

FY 2009-10 DEPT

FY 09-10 MAYOR'S

APPROVED

REQUEST

BUDGET

AGENCY / ORGANIZATION

900 - EDUCATION 50000 52000 53000 54000 55000 56000 57000 59000

DEPT SUMMARY FULL TIME GF POSITIONS CAPITAL PROJECT BUDGET SPECIAL FUND BUDGET

2,301 50,532,002 73,989,362

2,301 34,686,362 71,721,324

2,174 34,686,362 71,721,324

COMMENTS NO INCREASE IN ECS FUNDING; BUDGET REMAINS FLAT

Section 2 - General Fund

2-70

Section 2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET

AGENCY / ORGANIZATION

FY 2008-09 BOA APPROVED

FY 2009-10 DEPT REQUEST

FY 09-10 MAYOR'S BUDGET

999 - UNION CONCESSIONS/LAYOFFS 50000 50130 52000 53000 54000 55000 56000

PERSONNEL OVERTIME UTILITIES ALLOWANCE & TRAVEL EQUIPMENT MATERIALS & SUPPLIES RENTALS & SERVICES

(5,855,879) -

-

-

UNION CONCESSION / LAYOFFS

(5,855,879)

-

-

DEPT SUMMARY

FY 2008-09 BOA

FY 2009-10 DEPT

FY 09-10 MAYOR'S

APPROVED

REQUEST

BUDGET

FULL TIME GF POSITIONS CAPITAL PROJECT BUDGET SPECIAL FUND BUDGET

-

-

-

COMMENTS

Section 2 - General Fund

2-71

Section 2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET

FY 2008-09 BOA APPROVED

FY 2009-10 DEPT REQUEST

FY 09-10 MAYOR'S BUDGET

PERSONNEL SERVICES OVERTIME UTILITIES ALLOWANCE & TRAVEL EQUIPMENT MATERIALS & SUPPLIES RENTALS & SERVICES EMPLOYEE BENEFITS PENSIONS DEBT SERVICE CLAIMS & COMPENSATION

82,477,536 6,532,334 7,474,531 75,757 306,280 4,075,194 24,678,705 60,101,018 31,097,929 63,058,935 2,750,000

91,155,824 7,026,534 7,740,206 75,545 282,952 4,008,703 24,016,652 63,006,441 32,792,929 62,169,780 2,900,000

87,697,892 7,016,534 7,735,206 73,475 282,952 3,595,727 23,823,405 62,893,561 32,792,929 62,169,780 2,900,000

CITY TOTAL

282,628,219

295,175,566

290,981,461

PERSONNEL SERVICES OVERTIME EMPLOYEE BENEFITS PENSIONS UTILITIES ALLOWANCE & TRAVEL EQUIPMENT MATERIALS & SUPPLIES RENTALS & SERVICES DEBT SERVICE CLAIMS & COMPENSATION

191,201,406 6,532,334 60,101,018 31,097,929 22,849,625 580,766 827,550 8,513,132 67,624,821 63,058,935 3,260,000

204,083,458 7,026,534 63,006,441 32,792,929 24,520,558 581,664 848,570 8,422,480 66,447,770 62,169,780 3,410,000

195,510,205 7,016,534 62,893,561 32,792,929 24,515,558 579,594 848,570 8,009,504 66,254,523 62,169,780 3,410,000

CITY GENERAL FUND TOTAL

455,647,516

473,310,184

464,000,758

AGENCY / ORGANIZATION

CITY TOTAL (No Education) 50000 50130 52000 53000 54000 55000 56000 51000 51000 57000 59000

GENERAL FUND TOTAL 50000 50130 51000 51000 52000 53000 54000 55000 56000 57000 59000

Section 2 - General Fund

2-72

Section 2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET Agency/Organization Position #, Title

FY 08-09 BOA Approved

FY 09-10 R

S

Dept Request

FY 09-10 R

Mayor's Budget

S

111 BOARD OF ALDERMEN 101 Legislative Services 100 110 120 130 140 150 160 170 180 490

Director of Legis Services Fiscal Analyst Sr Legislative Asst Legislative Aide II Legislative Asst Legislative Aide II Leg Serv Document Proc Admin Rec Coord to the BOA Legislative Transcriber Bilingual Legislative Asst.

10 F/T Pos

76,862 44,780 71,868 52,027 49,652 64,669 44,780 37,057 58,701 40,625

6 8 8 7 7 7 8 6 6 7

1 10 6 5 10 1 1 10 1

76,862 46,123 74,024 53,588 51,142 66,609 46,123 38,169 60,462 41,844

6 8 8 7 7 7 8 6 6 7

1 10 6 5 10 1 1 10 1

76,862 46,123 74,024 53,588 51,142 66,609 46,123 38,169 60,462 41,844

541,021

554,946

554,946

2,000 2,000 2,000 2,000 2,000 2,400 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000

2,000 2,000 2,000 2,000 2,000 2,400 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000

2,000 2,000 2,000 2,000 2,000 2,400 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000

60,400

60,400

60,400

601,421

615,346

615,346

102 Board of Aldermen 190 200 210 220 230 240 250 260 270 280 290 300 310 320 330 340 350 360 370 380 390 400 410 420 430 440 450 460 470 480

Alderman Alderman Alderman Alderman Alderman Alderman Alderman Alderman Alderman Alderman Alderman Alderman Alderman Alderman Alderman Alderman Alderman Alderman Alderman Alderman Alderman Alderman Alderman Alderman Alderman Alderman Alderman Alderman Alderman Alderman

0 F/T Pos 10 F/T Pos

Section 2 - General Fund

2-73

Section2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET Agency/Organization Position #, Title

FY 08-09 BOA Approved

FY 09-10 R

S

Dept Request

FY 09-10 R

S

Mayor's Budget

131 MAYOR'S OFFICE 101 Executive Administration 100 110 130 170 190 210 260 310 3000 3330 7160 8000

Mayor Chief of Staff Exec Admin Asst to Mayor Admin Asst I Deputy Chief of Staff Dir Public Information Legis Asst to Mayor Exec Admin Asst to Mayor Budget Director P/T Receptionist Policy Assistant to the Mayor Assistant Public Info Ofc

131,000 108,469 67,070 36,111 74,856 74,856 64,015 67,070 108,469 18,782 48,024 1

8 1 1 3 5 3 1 9 3

127,070 108,469 67,070 36,111 70,000 74,856 68,500 67,070 108,469 18,782 48,024 1

8 1 1 3 5 3 1 9 3

127,070 108,469 67,070 36,111 70,000 74,856 68,500 67,070 108,469 18,782 48,024 -

10 F/T Pos

798,723

794,422

794,421

10 F/T Pos

798,723

794,422

794,421

Section 2 - General Fund

2-74

Section2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET Agency/Organization Position #, Title

FY 08-09 BOA Approved

FY 09-10 R

S

Dept Request

FY 09-10 R

Mayor's Budget

S

132 CHIEF ADMINISTRATIVE OFFICER 101 Administration 100 110 115 120 3

Chief Administrative Officer Deputy CAO Civilian Review Brd Coord Exec Admin Asst F/T Pos

108,469 97,047 67,793 64,669 337,978

9 13

7

7

10

67,508 72,697 59,630 (48,014)

8 11 11

9 5 1

108,469 99,958 67,793 66,609 342,829

9 13

7

7

10

74,878 71,207 -

8 11 11

9 5 1

108,469 99,958 66,609 275,036

102 - Office of Public Safety 200 5000 5010 6000

Public Safety Information Ofc Deputy Dir Emergency Mgmt/Planning Deputy Dir Emergency Mgmt/Operations ****attrition***

74,878 71,207 -

2 F/T Pos

151,821

146,085

146,085

5 F/T Pos

489,799

488,914

421,121

Section 2 - General Fund

2-75

Section2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET Agency/Organization Position #, Title

FY 08-09 BOA Approved

FY 09-10 R

S

Dept Request

FY 09-10 R

Mayor's Budget

S

133 CORPORATION COUNSEL 101 Law Department 100 120 140 150 170 180 190 200 210 240 250 260 330 390 500 510 520 1020 1030 1040 1050 1070 1090 17

Corporation Counsel Deputy Corp Counsel Deputy Corp Counsel Assistant Corp Counsel Assistant Corp Counsel Assistant Corp Counsel Assistant Corp Counsel Assistant Corp Counsel Assistant Corp Counsel Admin Asst Para Legal Legal Exec Secretary Legal Exec Secretary Senior Counsel (P/T) Public Liability Investigator Exec Asst to Corp Counsel Supervisor of P L I Para Legal Public Liability Investigator Legal Assistant II Assistant Corp Counsel* Public Liability Investigator Legal Assistant II F/T Pos

17 F/T Pos

Section 2 - General Fund

108,469 94,220 92,000 62,000 65,867 63,849 80,000 70,000 70,000 33,911 60,586 47,276 47,276 34,528 45,138 66,340 69,663 47,276 45,138 47,276 1 45,138 52,027

9 7 7 5 5 5 5 5 5 4 7 7 7 5 6 10 10 7 6 7 5 6 7

3 7 4 4 5 5 6 4 5 4 5 6

150,000 94,220 92,000 62,000 65,867 63,849 80,000 70,000 70,000 34,928 56,522 48,694 48,694 34,528 68,330 71,753 48,694 46,492 48,694 46,492 53,588

9 7 7 5 5 5 5 5 5 4 7 7 7 5 6 10 10 7 6 7 5 6 7

3 7 4 4 5 5 6 4 5 4 5 6

150,000 94,220 92,000 62,000 65,867 63,849 80,000 70,000 70,000 56,522 48,694 48,694 34,528 68,330 71,753 48,694 48,694 53,588

1,347,979

1,355,345

1,227,433

1,347,979

1,355,345

1,227,433

2-76

Section2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET Agency/Organization Position #, Title

FY 08-09 BOA Approved

FY 09-10 R

S

Dept Request

FY 09-10 R

S

Mayor's Budget

135 LABOR RELATIONS 101 Administration 100 Director of Labor Relations 130 Exec Admin Asst to Dir L R

88,853 53,015

6 3

86,000 53,015

6 3

86,000 53,015

2 F/T Pos

141,868

139,015

139,015

2 F/T Pos

141,868

139,015

139,015

Section 2 - General Fund

2-77

Section2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET Agency/Organization Position #, Title

FY 08-09 BOA Approved

FY 09-10 R

S

Dept Request

FY 09-10 R

S

Mayor's Budget

136 HUMAN RESOURCES 101 Administration 100 105 110 130 140 220 230 7000 240

Director of Organizational Development Deputy Human Resources Dir./Personnel Dir Chief Examiner/Secretary Sr Personnel Analyst Sr Personnel Analyst Exec Admin Asst to Dir H R Research Associate Public Safety Human Res Mgr ***ATTRITION***

(69,999)

101,000 80,000 76,062 51,073 51,073 47,560 44,298 88,050 -

7 F/T Pos

349,628

539,116

463,054

7 F/T Pos

349,628

539,116

463,054

Section 2 - General Fund

89,571 70,000 66,052 51,073 51,073 47,560 44,298

2-78

6 3 3 1 1 3 3

6 3 3 1 1 3 3

101,000 80,000 51,073 51,073 47,560 44,298 88,050 -

Section2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET Agency/Organization Position #, Title

FY 08-09 BOA Approved

FY 09-10 R

S

Dept Request

FY 09-10 R

Mayor's Budget

S

137 FINANCE 101 Financial Administration 100 130 150 160 170 880 2020 2060 2200 2210 9000

Controller Chief Financial Administrator Exec Admin Asst Management Analyst II Deputy Controller/Operations Purchasing Contract Analyst Management Analyst III Mail Clerk Risk Mgmt Prg Coord Workers Comp Coord ***Attrition***

10 F/T Pos

108,469 85,485 54,876 40,864 1 57,728 57,728 39,052 59,926 74,609 (40,000)

9 10 7 6 6 7 7 7 10 10

10 7 3 8 8 8 3 7

538,738

108,469 88,050 56,522 42,090 1 59,460 59,460 40,224 61,724 76,847 -

9 10 7 6 6 7 7 7 10 10

10 7 3 8 8 8 3 7

592,847

108,469 88,050 56,522 42,090 1 59,460 59,460 40,224 61,724 76,847 592,847

107 Management & Budget 2090 2100 2110 2120 2130 2140

Budget/Benefit Supervisor Financial Analyst/ Business Manager Management and Policy Analyst Project Coordinator Financial Manager ***SF Reimbursement***

5 F/T Pos

93,464 76,498 44,780 76,498 73,117 (149,615)

11 11 8 11 9

10 6 4 6 9

214,742

96,268 78,793 53,466 78,793 75,311 -

11 11 8 11 9

10 6 4 6 9

382,631

96,268 78,793 53,466 78,793 75,311 382,631

109 Internal Audit 170 920 930 2000 2100 2105 2110

Projects Coordinator Chief Internal Auditor Auditor III Auditor II Admin Asst II Medical Benefits Coord Account Clerk IV

4 F/T Pos

97,047 62,719 63,132 49,167 49,889 76,795 44,162

13 11 9 4 6 10 15

7 2 6 10 7 8 2

442,911

64,601 65,026 50,642 51,386 79,099 -

13 11 9 4 6 10 15

7 2 6 10 7 8 2

310,754

64,601 65,026 50,642 79,099 259,368

110 Accounting 340 350 360 370 410 420 960

Chief Accountant Senior Accountant Accountant IV Accountant II Accountant II Accountant I Financial Data Coordinator

6 FT Pos

84,100 66,403 57,609 49,889 1 41,219 49,536

11 9 8 6 6 5 8

8 7 6 7 10 5 3

348,757

86,623 68,395 59,337 51,386 1 42,456 -

11 9 8 6 6 5 8

8 7 6 7 10 5 3

308,198

86,623 68,395 59,337 51,386 1 42,456 308,198

111 Tax Collector's Office 430 440 460 480 550 570 600 2030 2160 2170

Tax Collector Deputy Tax Collector Management Analyst I Back Tax Investigator Supv Collection Serv Rep Collection Clerk Supv Collection Services Rep Admin Asst II Back Tax Investigator Collection Serv Rep

9 F/T Pos

88,260 69,663 47,752 60,586 33,910 40,864 39,094 47,513 45,138 33,910

11 9 5 7 8 6 8 6 6 8

9 8 8 9 1 3 7 6 5 1

506,690

90,908 71,753 49,185 62,404 35,351 42,090 40,755 48,938 46,492 35,351

11 9 5 7 8 6 8 6 6 8

9 8 8 9 1 3 7 6 5 1

523,227

90,908 49,185 62,404 35,351 42,090 40,755 48,938 46,492 35,351 451,474

112- Office of Technology 100 Data Processing Manager

Section 2 - General Fund

88,260

2-79

11

9

90,908

11

9

90,908

Section2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET Agency/Organization Position #, Title

110 620 640 650 680 690 700 710 2040 3010 7050 7060 850 5050 6000 6001 6002

Deputy Director Project Leader Systems Programmer (Trainee) Data Center Work Supv Program Leader Project Leader Web Designer Programmer Analyst P/T Operators - Interns Project Leader P C Support Analyst I P C Support Analyst I Project Leader Project Leader Network Administrator - Windows Network Administrator - Novell PC Suuport Analyst

15 F/T Pos

FY 08-09 BOA Approved 1 49,120 64,669 57,728 73,117 49,120 64,322 51,909 33,956 49,120 49,536 44,780 1 49,120 72,102 72,102 1

FY 09-10 R

S

Dept Request

10 9 7 7 9 9 8 8

6 2 10 8 9 1 8 4

9 8 8 9 9

1 3 1 1 1

868,964

71,753 50,594 66,609 59,460 75,311 50,594 66,252 53,466 33,956 50,594 51,022 1 50,594 50,594 74,265 74,265 1

FY 09-10 R

Mayor's Budget

S

10 9

6 2

7 9

8 9

8 8

8 4

9 8

1 3

9 9

1 1

970,239

71,753 50,594 59,460 75,311 66,252 53,466 33,956 50,594 51,022 1 50,594 50,594 74,265 74,265 1 853,036

113 Payroll & Pension 810 850 870 2150 3010 3020 3030 3040

Payroll Supervisor Payroll/Benefit Auditor Data Control Clerk Data Control Clerk Management Analyst IV Payroll/Benefit Auditor Payroll/Benefit Auditor Payroll/Benefit Auditor

7 F/T Pos

97,047 51,909 33,910 40,197 71,868 64,322 64,322 64,322

13 8 8 8 8 8 8 8

7 4 1 8 10 8 8 8

487,897

99,958 53,466 35,351 41,905 74,024 66,252 66,252 66,252

13 8 8 8 8 8 8 8

7 4 1 8 10 8 8 8

503,460

99,958 53,466 35,351 41,905 74,024 66,252 66,252 437,208

114 Accounts Payable 910 950 970 1220

Supervising Auditor A/P Auditor II A/P Auditor II Operations Supv A/P

3 F/T Pos

66,340 44,162 44,162 50,116

10 15 15 5

5 2 2 9

204,780

68,330 46,039 46,039 51,619

10 15 15 5

5 2 2 9

212,027

46,039 46,039 51,619 143,697

115 Purchasing 1000 Purchasing Agent 1060 Purch Contract Analyst 1110 Procurement Analyst P/T 2 F/T Pos

84,217 54,876 7,500

12 7

6 7

146,593

86,744 56,522 7,500

12 7

6 7

150,766

86,744 56,522 7,500 150,766

130 Accounts Receivable 470 Receivables Collector Supv 580 Collection Services Rep 2140 Receivables Collector 2 F/T Pos

63 F/T Pos

Section 2 - General Fund

66,340 40,197 62,449

10 8 8

5 8 8

68,330 64,322

10 8 8

5 8 8

68,330 64,322

168,986

132,652

132,652

3,929,058

4,086,801

3,711,877

2-80

Section2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET Agency/Organization Position #, Title

FY 08-09 BOA Approved

FY 09-10 R

S

Dept Request

FY 09-10 R

Mayor's Budget

S

139 ASSESSMENTS 101 Administration 100 120 130 180 240 250 270 1000 1001 1002 1003 1004 1005 1006 1007 280

City Assessor Real Estate Assessor Deputy Assessor Assessment System Mgr Assessment Information Clerk II Assessment Control Clerk Data Control Clerk Assistant Assessor Real Property Assessor Assessment Office Manager Title Maintenance Clerk P/T Assessment Info Clerk Data Control Clerk Data Control Clerk Intern Data Clerk ***Attrition***

86,881 74,609 76,795 57,609 42,686 40,197 36,885 (86,880)

6 10 10 8 11 8 8

7 8 6 6 8 5

105,000 76,847 79,099 59,337 44,500 41,905 38,453 75,000 55,000 50,000 36,750 28,000 36,885 36,885 11,400 -

6 10 10 8 11 8 8

7 8 6 6 8 5

105,000 76,847 79,099 59,337 44,500 41,905 38,453 75,000 55,000 50,000 36,750 28,000 36,885 36,885 -

14 F/T Pos

328,782

775,061

763,661

14 F/T Pos

328,782

775,061

763,661

Section 2 - General Fund

2-81

Section2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET Agency/Organization Position #, Title

FY 08-09 BOA Approved

FY 09-10 R

S

Dept Request

FY 09-10 R

Mayor's Budget

S

152 PUBLIC LIBRARY 101 Administration 100 City Librarian 120 Admin Asst II

97,231 39,497

1 F/T Pos 115 Building Maintenance

136,728

140 Library Building Supt

57,074

1

F/T Pos

7 4

6

97,231 -

7 4

6

97,231 9

4

57,074

58,786

97,231 97,231

9

4

58,786

58,786 58,786

116 Technical Public Service 180 Librarian II 190 Library Technical Asst 240 Library Processing Clerk

2 F/T Pos 117 Public Service 250 260 280 290 300 320 330 340 370 380 400 410 420 430 450 460 480 530 540 550 570 590 650 660 670 720 760 770 780 790 910 920 930 940 950 960 1000 1010 1020 2000 2010 2020 2030 2040

42

Librarian IV Librarian V Librarian IV Librarian IV Branch Manager Branch Manager Public Information Officer Supervising Librarian Branch Manager Librarian III Librarian II Librarian II Librarian III Librarian II Supervising Librarian Librarian II Librarian II* Library Assistant II Library Assistant II Library Assistant II Junior Librarian Library Assistant I Library Assistant I Library Assistant I Librarian I* Library Aides (PT) Librarian IV/Hisp. Coord. Librarian II Librarian I* Librarian III Library Assistant I Library Assistant I Library Assistant I/Bilingual Supervising Librarian Librarian II Librarian II Library Technical Asst Circulation Technology Supv Librarian I Branch Manager Supervising Librarian Librarian II (Youth Services) Library Technical Asst Library Technical Asst

F/T Pos

46 F/T Pos Dept. Total

Section 2 - General Fund

54,876 38,985 45,381

7 12 11

7 3 8

139,242 72,697 79,942 76,498 62,719 59,926 66,340 51,613 59,926 66,340 60,939 52,027 52,027 51,909 52,027 54,284 52,027 1 45,381 45,381 45,381 44,635 36,139 36,139 36,139 1 341,897 69,133 52,027 1 54,758 36,139 36,139 36,139 63,132 52,027 52,027 38,985 66,403 63,132 63,253 54,284 52,027 39,932 39,932

56,522 41,629 -

7 12 11

7 3 8

98,151 11 12 11 11 10 10 9 9 10 8 7 7 8 7 9 7 7 11 11 11 16 10 10 10 6

5 5 6 2 3 5 2 3 5 7 6 6 4 6 3 6 6 8 8 8 1 1 1 1 7

11 7 6 8 10 10 10 9 7 7 12 9 6 10 9 7 12 12

4 6 7 5 1 1 1 6 6 6 2 7 6 4 3 6 2 2

74,878 82,340 64,601 61,724 68,330 53,161 61,724 68,330 62,767 53,588 53,588 53,466 53,588 55,913 53,588 1 47,310 47,310 46,532 37,675 37,675 37,675 1 241,897 71,207 53,588 1 56,401 37,675 37,675 37,675 65,026 53,588 53,588 41,130 68,395 65,026 65,151 55,913 53,588 41,629 41,629

56,522 41,629 98,151

11 12 11 11 10 10 9 9 10 8 7 7 8 7 9 7 7 11 11 11 16 10 10 10 6

5 5 6 2 3 5 2 3 5 7 6 6 4 6 3 6 6 8 8 8 1 1 1 1 7

11 7 6 8 10 10 10 9 7 7 12 9 6 10 9 7 12 12

4 6 7 5 1 1 1 6 6 6 2 7 6 4 3 6 2 2

74,878 82,340 64,601 61,724 68,330 53,161 61,724 68,330 62,767 53,588 53,588 53,466 53,588 55,913 53,588 1 47,310 47,310 46,532 37,675 37,675 37,675 1 241,897 71,207 53,588 1 56,401 37,675 37,675 37,675 65,026 53,588 53,588 41,130 68,395 65,026 65,151 55,913 53,588 41,629 41,629

2,471,805

2,316,547

2,316,547

2,804,849

2,570,715

2,570,715

2-82

Section2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET Agency/Organization Position #, Title

FY 08-09 BOA Approved

FY 09-10 R

S

Dept Request

FY 09-10 Mayor's Budget

R

S

7 7 6 10 4

8 6 8 10

160 PARKS & RECREATION 101 Director's Office 100 130 500 2000 2010 2020 2030 2080 2090

Director Parks & Recreation Exec Admin Asst Admin Asst II Exec Asst to Director Administrative Analyst Student Intern Student Intern P/T Volunteer Asst P/T Volunteer Asst

4 F/T Pos

96,040 57,728 47,513 76,795 49,167 7,406 7,406 8,892 8,892

7 7 6 10 4

8 6 8 10

359,839

96,040 59,460 48,938 79,099 50,642 7,406 7,406 8,892 8,892 366,775

96,040 59,460 48,938 79,099 7,406 7,406 8,892 8,892 316,133

119 Tree Division 520 770 790 1190 2150 2310 2320 2330

Tree Trimmer II Tree Trimmer II Tree Trimmer II Urban Forester Groundsman Tree Trimmer II Tree Trimmer II Heavy Equip Oper II

6 F/T Pos

41,881 41,881 41,881 60,586 35,793 41,881 46,771 44,563

1 4 4

3 1 6

1 4 4 4

3 1 6 4

355,237

42,823 42,823 42,823 62,404 36,598 42,823 47,823 45,566

1 4 4

3 1 6

1 4 4 4

3 1 6 4

363,683

42,823 62,404 36,598 42,823 47,823 45,566 278,037

120 General Maintenance 230 270 280 340 360 370 400 410 430 450 460 480 490 530 550 560 580 590 600 610 620 640 660 670 690 700 720 1140 1200 2100 2120 2180 2300 3005 3010 3015 3020

Asst Superintendent Parks Electrician Plumber Heavy Equip Oper II Parks Foreperson Parks Foreperson Parks Foreperson Park Mechanic Caretaker III Caretaker Caretaker Caretaker Caretaker Caretaker Caretaker Caretaker Horticulture Supervisor Caretaker Caretaker Caretaker Caretaker Caretaker Caretaker Caretaker Caretaker Dep Dir Parks & Squares Caretaker Caretaker III Caretaker Mason Welder Asst Superintendent Parks Plumber Caretaker III Caretaker III Caretaker III Caretaker

Section 2 - General Fund

60,586 54,028 58,054 48,089 46,604 51,166 51,166 46,604 37,860 35,793 35,793 35,793 35,793 35,793 40,350 40,350 40,864 40,350 34,380 35,793 40,350 39,300 35,793 35,793 35,793 80,595 35,793 42,712 35,793 52,240 52,240 60,586 52,843 42,712 43,991 40,539 35,793

2-83

7

9

7 4 5 5 5 12 2 1 1 1 1 1 1 1 6 1 1 1 1 1 1 1 1 10 1 2 1

7 7 5 8 8 1 1 3 3 3 3 3 8 8 3 8 1 3 8 7 3 3 3 9 3 6 3

7 7 2 2 2 1

9 5 6 7 4 3

62,404 55,244 56,778 49,171 47,653 52,317 52,317 50,381 38,712 36,598 36,598 36,598 36,598 42,090 41,258 35,154 36,598 41,258 40,184 36,598 36,598 36,598 83,013 36,598 36,598 53,415 53,415 63,161 58,150 43,673 44,981 41,451 36,598

7

9

7 4 5 5 5 12 2 1 1 1 1 1 1 1 6 1 1 1 1 1 1 1 1 10 1 2 1

7 7 5 8 8 1 1 3 3 3 3 3 8 8 3 8 1 3 8 7 3 3 3 9 3 6 3

7 7 2 2 2 1

9 5 6 7 4 3

62,404 55,244 56,778 49,171 47,653 52,317 52,317 50,381 38,712 36,598 36,598 36,598 36,598 42,090 41,258 35,154 36,598 41,258 40,184 36,598 36,598 36,598 83,013 36,598 36,598 53,415 53,415 63,161 58,150 43,673 44,981 41,451 36,598

Section2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET Agency/Organization Position #, Title

3025 Caretaker 5000 ***Workers Comp***

34 F/T Pos

FY 08-09 BOA Approved 35,793 (175,000)

FY 09-10 R

1

S

Dept Request

3

1,488,868

36,598 (55,654)

FY 09-10 R

Mayor's Budget

S

1

3

1,489,702

36,598 (55,654) 1,489,702

122 Nature Recreation 820 830 840 1340 1410 2340 3000 3030 3035

Park Ranger East Shore Park Ranger Edgewood Park Ranger East Rock Program Seas Summer Park Ranger/Riverkeeper Park Ranger Outdoor Adventure Coord Park Ranger Park Ranger

8 F/T Pos

44,780 49,536 44,780 16,876 44,780 44,780 67,508 49,536 44,780

8 8 8

1 3 1

8 8 8 8 8

1 1 9 3 1

407,356

46,123 51,022 46,123 16,876 46,123 46,123 69,533 51,022 46,123

8 8 8

1 3 1

8 8 8 8 8

1 1 9 3 1

419,068

46,123 51,022 46,123 46,123 46,123 69,533 51,022 46,123 402,192

123 Community Recreation 110 880 890 910 920 930 950 980 1010 2160

Deputy Dir Recreation Comm Rec Supervisor Recreation Supervisor Recreation Supervisor Recreation Supervisor Recreation Supervisor Recreation Supervisor Recreation Supervisor Rec Program Supervisor II Recreation Prgr Supv Asst

2 F/T Pos

80,595 71,868 44,780 44,780 44,780 44,780 44,780 1 67,508 51,909

10 8 8 8 8 8 8 8 8 8

9 10 1 1 1 1 1 1 9 4

83,013 56,401 46,123 46,123 46,123 1 69,533 -

10 8 8 8 8 8 8 8 8 8

9 10 1 1 1 1 1 1 9 4

83,013 69,533 -

495,781

347,317

152,546

427,266

427,266

350,000

427,266

427,266

350,000

298,286

298,286

268,286

298,286

298,286

268,286

3,832,633

3,712,097

3,256,896

124 Seasonal/Summer Workers/recreation 1290 Seasonal/Summer/Aquatic 0 F/T Pos

125 Part Time & Seasonal/ Maintenance 2210 Seasonal/Caretaker 0 F/T Pos

54 F/T Pos

Section 2 - General Fund

2-84

Section2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET Agency/Organization Position #, Title

FY 08-09 BOA Approved

FY 09-10 R

S

Dept Request

FY 09-10 Mayor's Budget

R

S

10 7 13 15

10 9 2 8

161 CITY CLERK 101 Administration 100 110 120 150 170

City Clerk Deputy City/Town Clerk Asst City/Town Clerk Land Records Specialist Legal Documents Expediter

5 F/T Pos

Section 2 - General Fund

48,038 85,485 60,586 41,341 51,588

10 7 13 15

10 9 2 8

46,597 88,050 62,404 43,098 53,780

46,597 88,050 62,404 43,098 53,780

287,038

293,929

293,929

287,038

293,929

293,929

2-85

Section2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET Agency/Organization Position #, Title

FY 08-09 BOA Approved

FY 09-10 R

S

Dept Request

FY 09-10 R

S

Mayor's Budget

162 REGISTRARS OF VOTERS 127 Registration of Voters 100 110 120 130 140 150

Registrar of Voters Registrar of Voters Voters Statistician Voters Statistician Voters Clerk-Steno Voters Clerk-Steno

60,000 60,000 38,323 38,323 32,687 32,687

1 1 1 1

60,000 60,000 40,560 40,560 34,580 34,580

1 1 1 1

60,000 60,000 40,560 40,560 34,580 34,580

6 F/T Pos

262,020

270,280

270,280

6 F/T Pos

262,020

270,280

270,280

Section 2 - General Fund

2-86

Section2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET Agency/Organization Position #, Title

FY 08-09 BOA Approved

FY 09-10 R

S

Dept Request

FY 09-10 R

Mayor's Budget

S

201 POLICE SERVICE 101 Chief's Office 100 110 115 12000 12001 130 140 190 290 1410 1450 1750 2720 4960 5340 5410 6020 6080 6260 6320 7000 7020 9955 9956

Chief of Police Assistant Chief Assistant Chief Finance/Administration Assistant Chief Assistant Chief Admin Asst II Exec Admin Asst Sergeant Director of Training Manangement Analyst II Admin Asst II Detective* Sergeant Sergeant* Police Officer 1st Management Svcs Supv Investigative Aide PT Investigative Aide PT Account Clerk I Admin Assistant I Police Human Res Mgr Investigative Aide PT Account Clerk IV GIS Analyst

17 F/T Pos

105,079 93,645 93,645 93,645 93,645 47,513 54,876 66,282 80,595 47,513 37,057 62,781 66,282 66,282 58,914 80,301 8,892 8,892 35,381 49,167 85,485 8,892 46,045 64,669

8 7 7

6 7

6 7

10 6 6

9 6 7

11

7

6 4 10

1 10 10

15 15

4 4

150,000 100,350 100,350 100,350 100,350 48,938 56,522 68,960 48,938 51,386 65,318 68,960 68,960 61,294 82,710 8,892 8,892 36,885 50,642 8,892 48,002 66,609

8 7 7

6 7

6 7

10 6 6

9 6 7

11

7

6 4 10

1 10 10

15 15

4 4

150,000 100,350 100,350 100,350 100,350 48,938 56,522 68,960 48,938 51,386 65,318 68,960 68,960 61,294 82,710 50,642 66,609

1,455,478

1,402,200

1,290,637

73,877 66,282 49,889 49,889 35,025 32,278 73,877 73,877 73,877 66,282 66,282 66,282 66,282 66,282 66,282 66,282 66,282 66,282 62,781 62,781 62,781 58,914 58,914 58,914 58,914 58,914 58,914 40,757 58,914 58,914 62,781

76,862 68,960 51,386 36,514 33,650 76,862 76,862 76,862 68,960 68,960 68,960 68,960 68,960 68,960 68,960 68,960 68,960 65,318 65,318 65,318 61,294 61,294 61,294 61,294 61,294 61,294 51,967 61,294 61,294 65,318

76,862 68,960 51,386 36,514 76,862 76,862 76,862 68,960 68,960 68,960 68,960 68,960 68,960 68,960 68,960 68,960 65,318 65,318 65,318 61,294 61,294 61,294 61,294 61,294 61,294 51,967 61,294 61,294 65,318

204 Operations 180 200 270 280 300 310 320 330 340 350 360 370 380 390 400 410 420 430 440 450 460 470 480 490 500 510 520 530 540 550 560

Lieutenant Sergeant Sr. Crime Analyst Sr. Crime Analyst Police Records Clerk Data Control Clerk Lieutenant Lieutenant Lieutenant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Detective Detective Detective Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 2ND Police Officer 1st Police Officer 1st Detective

Section 2 - General Fund

2-87

6 6 7 5

7 7 4 4

6 6 7 5

7 7 4 4

Section2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET Agency/Organization Position #, Title

570 571 580 590 600 610 620 630 640 650 660 670 680 690 730 740 750 760 770 780 790 800 820 830 860 870 880 890 900 910 920 930 940 950 960 970 980 990 1000 1010 1020 1030 1040 1050 1060 1080 1090 1100 1120 1130 1170 1180 1210 1230 1240 1250 1260 1270 1280 1290 1350 1360

Police Officer 1st Police Officer 2ND Police Officer 2ND Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 2ND Police Officer 2ND Police Officer 2ND Police Officer 2ND Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Records Clerk Police Dispatcger Asst II Police Dispatcher Assistant Police Dispatcher Assistant Police Dispatcher Assistant II Police Dispatcher Assistant II 911 Op/Dispatcher III Records Clerk 911 Op/Dispatcher III Police Dispatcher Assistant II 911 Op/Dispatcher III Police Dispatcher Assistant II 911 Op/Dispatcher III Police Dispatcher Assistant II Police Dispatcher Assistant Police Dispatcher Assistant Police Dispatcher Assistant Police Dispatcher Police Dispatcher Assistant II Records Clerk Police Records Clerk Police Transcriptionist Police Records Clerk Records Clerk Police Records Clerk Police Records Clerk Records Clerk Records Clerk Police Dispatcher Assistant II Police Dispatcher Assistant II 911 Op/Dispatcher III 911 Op/Dispatcher III Police Dispatcher Assistant II Police Dispatcher 911 Op/Dispatcher III Police Dispatcher Assistant II Police Records Clerk Clerk Typist II Records Clerk Clerk Typist II Data Control Clerk Records Clerk Police Records Clerk Police Records Clerk Police Records Clerk Police Records Clerk Sergeant Detective

Section 2 - General Fund

FY 08-09 BOA Approved 58,914 38,394 39,576 58,914 58,914 58,914 58,914 38,394 38,394 38,394 58,914 58,914 58,914 58,914 32,795 35,025 38,889 38,889 38,889 38,889 52,415 32,795 52,415 38,889 52,415 38,889 52,415 38,889 35,025 34,284 36,511 49,593 34,284 32,795 35,025 39,108 32,795 32,795 34,284 34,284 32,795 32,795 38,889 38,889 52,415 52,415 38,889 49,593 52,415 38,889 32,795 1 32,795 1 34,655 32,795 32,795 32,284 32,795 34,284 66,282 62,781

2-88

FY 09-10 R

7 9 9 9 9 9 20 7 20 9 20 9 20 9 9 7 9 20 7 7 7 10 7 7 7 7 7 7 9 9 20 20 9 20 20 9 7 7 7 7 8 7 7 7 7 7

S

Dept Request

1 1 6 6 6 6 4 1 4 6 4 6 4 6 1 3 3 1 3 1 4 5 1 1 3 3 1 1 6 6 4 4 6 1 4 6 1 1 1 1 2 1 1 3 1 3

39,944 39,944 48,119 61,294 61,294 61,294 39,945 40,560 40,560 40,560 61,294 61,294 61,294 61,294 34,189 40,542 40,542 35,741 40,542 40,542 54,643 34,189 54,643 40,542 54,643 40,542 54,643 40,542 35,741 35,741 35,741 51,701 40,542 34,189 36,514 40,770 34,189 34,189 35,741 35,741 34,189 34,189 40,542 40,542 54,643 54,643 40,542 51,701 54,643 40,542 34,189 1 34,189 1 36,128 34,189 34,189 33,656 34,189 35,741 68,960 65,318

FY 09-10 R

7 9 9 9 9 9 20 7 20 9 20 9 20 9 9 7 9 20 7 7 7 10 7 7 7 7 7 7 9 9 20 20 9 20 20 9 7 7 7 7 8 7 7 7 7 7

Mayor's Budget

S

1 1 6 6 6 6 4 1 4 6 4 6 4 6 1 3 3 1 3 1 4 5 1 1 3 3 1 1 6 6 4 4 6 1 4 6 1 1 1 1 2 1 1 3 1 3

39,944 39,944 48,119 61,294 61,294 61,294 40,560 40,560 40,560 61,294 61,294 61,294 61,294 34,189 40,542 35,741 40,542 40,542 54,643 34,189 54,643 40,542 54,643 40,542 54,643 40,542 35,741 35,741 51,701 40,542 34,189 36,514 40,770 34,189 34,189 35,741 35,741 34,189 34,189 40,542 40,542 54,643 40,542 51,701 54,643 40,542 34,189 34,189 36,128 34,189 34,189 33,656 34,189 35,741 68,960 65,318

Section2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET Agency/Organization Position #, Title

1370 1380 1390 1400 1490 1500 1510 1520 1530 1540 1550 1560 1570 1580 1590 1600 1610 1620 1630 1640 1650 1660 1670 1680 1690 1700 1710 1720 1730 1740 1760 1770 1780 1790 1800 1810 1820 1830 1840 1850 1860 1870 1880 1890 1900 1910 1920 1930 1940 1950 1960 1970 1980 1990 2000 2010 2020 2030 2040 2050 2060 2070

Detective Police Officer 1st Police Officer 1st Police Officer 1st Lieutenant Lieutenant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Detective Detective Detective Detective Detective Detective Detective Detective Detective Detective Detective Detective Detective Detective Detective Detective Detective Detective Detective Detective Detective Detective Detective Detective Detective Detective Detective Detective Detective Detective Detective Detective Detective Detective Detective Detective Detective Detective Detective Detective Detective Detective Detective Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st

Section 2 - General Fund

FY 08-09 BOA Approved 62,781 58,914 58,914 58,914 73,877 73,877 66,282 66,282 66,282 66,282 66,282 66,282 66,282 66,282 62,781 62,781 62,781 62,781 62,781 62,781 62,781 62,781 62,781 62,781 62,781 62,781 62,781 62,781 62,781 62,781 62,781 62,781 62,781 62,781 62,781 62,781 62,781 62,781 62,781 62,781 62,781 62,781 62,781 62,781 62,781 62,781 62,781 62,781 62,781 62,781 62,781 62,781 62,781 62,781 62,781 62,781 62,781 58,914 58,914 58,914 58,914 58,914

2-89

FY 09-10 R

S

Dept Request

65,318 62,520 62,520 62,520 76,862 76,862 68,960 68,960 68,960 68,960 68,960 68,960 68,960 68,960 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 61,294 61,294 61,294 61,294 61,294

FY 09-10 R

S

Mayor's Budget 65,318 62,520 62,520 62,520 76,862 76,862 68,960 68,960 68,960 68,960 68,960 68,960 68,960 68,960 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318 61,294 61,294 61,294 61,294 61,294 Section2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET Agency/Organization Position #, Title

2080 2090 2100 2110 2120 2130 2140 2150 2160 2170 2180 2190 2200 2210 2230 2300 2310 2320 2330 2340 2350 2360 2410 2420 2430 2460 2470 2480 2490 2500 2510 2520 2530 2540 2550 2570 2580 2590 2600 2610 2620 2630 2640 2650 2660 2670 2680 2690 2700 2710 2730 2740 2750 2760 2770 2780 2800 2810 2820 2830 2840 2850

Police Officer 1st Police Officer 2ND Police Officer 1st Detective Police Officer 2ND Police Officer 2ND Police Officer 1st Police Officer 1st Police Officer 2ND Detective Police Officer 1st Police Officer 1st Police Officer 1st Records Clerk Police Transcriptionist Lieutenant Detective Detective Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Captain Captain Captain Lieutenant Lieutenant Lieutenant Lieutenant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 2ND Police Officer 1st Police Officer 1st Police Officer 2ND Police Officer 1st Police Officer 2ND Police Officer 1st

Section 2 - General Fund

FY 08-09 BOA Approved 58,914 40,757 58,914 62,781 58,914 40,757 58,914 58,914 38,394 62,781 58,914 58,914 58,914 32,795 36,885 73,877 62,781 62,781 58,914 58,914 58,914 58,914 81,100 81,100 81,100 73,877 73,877 73,877 73,877 66,282 66,282 66,282 66,282 66,282 66,282 66,282 66,282 66,282 66,282 66,282 66,282 66,282 66,282 66,282 66,282 66,282 66,282 66,282 66,282 66,282 58,914 58,914 58,914 58,914 58,914 38,394 58,914 58,914 38,394 58,914 38,394 58,914

2-90

FY 09-10 R

7 10

S

Dept Request

1 2

61,294 51,967 61,294 65,318 40,560 51,967 61,294 61,294 41,175 65,318 61,294 61,294 61,294 34,189 38,453 76,862 65,318 65,318 61,294 61,294 61,294 39,945 84,376 84,376 84,376 76,862 76,862 76,862 76,862 68,960 68,960 68,960 68,960 68,960 68,960 68,960 68,960 68,960 68,960 68,960 68,960 68,960 68,960 68,960 68,960 68,960 68,960 68,960 68,960 68,960 61,294 61,294 61,294 61,294 61,294 40,560 61,294 39,945 40,560 61,294 40,560 61,294

FY 09-10 R

7 10

Mayor's Budget

S

1 2

61,294 51,967 61,294 65,318 40,560 51,967 61,294 61,294 41,175 65,318 61,294 61,294 61,294 34,189 38,453 76,862 65,318 65,318 61,294 61,294 61,294 84,376 84,376 84,376 76,862 76,862 76,862 76,862 68,960 68,960 68,960 68,960 68,960 68,960 68,960 68,960 68,960 68,960 68,960 68,960 68,960 68,960 68,960 68,960 68,960 68,960 68,960 68,960 68,960 61,294 61,294 61,294 61,294 61,294 40,560 61,294 40,560 61,294 40,560 61,294

Section2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET Agency/Organization Position #, Title

2860 2870 2880 2890 2900 2910 2920 2930 2940 2950 2960 2970 2980 2990 3000 3010 3020 3030 3040 3050 3060 3070 3080 3090 3100 3110 3120 3130 3140 3150 3160 3170 3180 3190 3200 3210 3220 3230 3240 3250 3260 3270 3280 3290 3300 3310 3320 3330 3340 3350 3360 3370 3380 3390 3400 3410 3420 3430 3440 3450 3460 3470

Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 2ND Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 2ND Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 2ND Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 2ND Police Officer 1st Police Officer 2ND Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 2ND Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 2ND Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 2ND Police Officer 1st Police Officer 2ND Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 2ND Police Officer 1st Police Officer 2ND Police Officer 1st Police Officer 1st Police Officer 1st Detective Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 2ND Police Officer 1st Police Officer 1st Detective Police Officer 1st Police Officer 1st

Section 2 - General Fund

FY 08-09 BOA Approved 58,914 58,914 58,914 40,757 58,914 58,914 58,914 58,914 58,914 58,914 58,914 58,914 58,914 38,394 58,914 58,914 58,914 58,914 40,757 58,914 40,757 58,914 58,914 58,914 58,914 38,394 58,914 58,914 58,914 38,394 58,914 58,914 58,914 58,914 58,914 58,914 40,757 58,914 38,394 58,914 58,914 58,914 58,914 58,914 38,394 58,914 58,914 58,914 62,781 58,914 58,914 58,914 58,914 58,914 58,914 58,914 38,394 58,914 58,914 62,781 38,394 58,914

2-91

FY 09-10 R

S

Dept Request

61,294 61,294 61,294 51,967 61,294 61,294 61,294 39,945 61,294 39,945 61,294 61,294 61,294 41,175 61,294 61,294 61,294 61,294 51,967 61,294 51,967 39,945 39,945 61,294 39,945 40,560 61,294 39,945 39,945 40,560 61,294 61,294 61,294 61,294 61,294 61,294 51,967 61,294 40,560 61,294 61,294 61,294 40,560 61,294 41,175 39,945 61,294 61,294 65,318 61,294 39,945 39,945 61,294 61,294 61,294 61,294 41,175 61,294 61,294 65,318 39,945 61,294

FY 09-10 R

S

Mayor's Budget 61,294 61,294 61,294 51,967 61,294 61,294 61,294 61,294 39,945 61,294 61,294 61,294 41,175 61,294 61,294 61,294 61,294 51,967 61,294 51,967 39,945 39,945 61,294 39,945 40,560 61,294 39,945 39,945 40,560 61,294 61,294 61,294 61,294 61,294 61,294 51,967 61,294 40,560 61,294 61,294 61,294 40,560 61,294 41,175 39,945 61,294 61,294 65,318 61,294 39,945 39,945 61,294 61,294 61,294 61,294 41,175 61,294 61,294 65,318 39,945 61,294 Section2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET Agency/Organization Position #, Title

3480 3490 3500 3510 3520 3530 3540 3550 3560 3570 3580 3590 3600 3610 3620 3630 3640 3650 3660 3670 3680 3690 3700 3710 3720 3730 3740 3750 3760 3770 3780 3790 3800 3810 3820 3830 3840 3850 3860 3870 3880 3890 3900 3910 3920 3930 3940 3950 3960 3970 3980 3990 4000 4010 4020 4030 4040 4050 4060 4070 4080 4090

Police Officer 2ND Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 2ND Police Officer 2ND Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 2ND Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 2ND Police Officer 1st Detective Police Officer 1st Police Officer 1st Police Officer 1st Detective Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 2ND Police Officer 2ND Police Officer 1st Police Officer 1st Police Officer 2ND Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 2ND Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 2ND

Section 2 - General Fund

FY 08-09 BOA Approved 40,757 58,914 58,914 58,914 58,914 58,914 58,914 58,914 58,914 58,914 58,914 58,914 58,914 38,394 58,914 58,914 38,394 58,914 58,914 58,914 58,914 58,914 58,914 58,914 40,757 58,914 58,914 58,914 58,914 58,914 58,914 58,914 58,914 58,914 58,914 58,914 58,914 58,914 38,394 58,914 62,781 58,914 58,914 58,914 62,781 58,914 58,914 58,914 58,914 40,757 40,757 38,394 58,914 40,757 58,914 58,914 58,914 40,757 58,914 58,914 58,914 40,757

2-92

FY 09-10 R

S

Dept Request

51,967 61,294 61,294 61,294 61,294 61,294 61,294 61,294 61,294 61,294 61,294 61,294 39,945 39,945 61,294 40,560 40,560 61,294 61,294 61,294 61,294 61,294 61,294 61,294 51,967 61,294 61,294 61,294 61,294 61,294 61,294 61,294 61,294 61,294 61,294 61,294 61,294 61,294 40,560 61,294 65,318 61,294 61,294 61,294 65,318 61,294 61,294 61,294 61,294 51,967 51,967 39,945 39,945 51,967 39,945 61,294 61,294 51,967 61,294 61,294 61,294 51,967

FY 09-10 R

S

Mayor's Budget 51,967 61,294 61,294 61,294 61,294 61,294 61,294 61,294 61,294 61,294 61,294 61,294 39,945 39,945 61,294 40,560 40,560 61,294 61,294 61,294 61,294 61,294 61,294 61,294 51,967 61,294 61,294 61,294 61,294 61,294 61,294 61,294 61,294 61,294 61,294 61,294 61,294 61,294 40,560 61,294 65,318 61,294 61,294 61,294 65,318 61,294 61,294 61,294 61,294 51,967 51,967 39,945 39,945 51,967 39,945 61,294 61,294 51,967 61,294 61,294 61,294 51,967 Section2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET Agency/Organization Position #, Title

4100 4110 4120 4130 4140 4150 4160 4170 4180 4190 4200 4210 4220 4230 4240 4250 4260 4270 4280 4290 4300 4310 4320 4330 4340 4350 4360 4370 4380 4390 4400 4410 4420 4430 4440 4450 4460 4470 4480 4490 4500 4510 4520 4530 4540 4550 4560 4570 4580 4590 4600 4610 4620 4630 4640 4650 4660 4670 4680 4690 4700 4710

Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 2ND Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 2ND Police Officer 2ND Police Officer 2ND Police Officer 2ND Police Officer 2ND Police Officer 2ND Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 2ND Police Officer 2ND Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 2ND Police Officer 2ND Police Officer 1st Police Officer 1st Police Officer 2ND Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 2ND Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Detective Police Officer 2ND Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st

Section 2 - General Fund

FY 08-09 BOA Approved 58,914 58,914 58,914 38,394 58,914 58,914 58,914 58,914 58,914 58,914 58,914 58,914 40,757 58,914 58,914 58,914 38,394 38,394 40,757 40,757 40,757 38,394 58,914 58,914 58,914 58,914 58,914 40,757 38,394 58,914 58,914 58,914 58,914 58,914 58,914 38,394 38,394 38,394 58,914 40,757 58,914 58,914 58,914 58,914 40,757 58,914 58,914 58,914 58,914 58,914 58,914 58,914 58,914 58,914 58,914 58,914 62,781 58,914 58,914 58,914 58,914 58,914

2-93

FY 09-10 R

S

Dept Request

61,294 61,294 61,294 39,945 61,294 61,294 61,294 61,294 61,294 61,294 61,294 61,294 51,967 61,294 61,294 61,294 40,560 41,175 40,560 51,967 51,967 41,175 61,294 61,294 61,294 61,294 61,294 51,967 40,560 61,294 61,294 61,294 61,294 61,294 61,294 41,175 40,460 39,945 61,294 51,967 61,294 61,294 61,294 61,294 51,967 61,294 61,294 61,294 61,294 39,945 61,294 61,294 61,294 61,294 61,294 39,945 65,318 40,560 61,294 39,945 61,294 61,294

FY 09-10 R

S

Mayor's Budget 61,294 61,294 61,294 39,945 61,294 61,294 61,294 61,294 61,294 61,294 61,294 61,294 51,967 61,294 61,294 61,294 40,560 41,175 40,560 51,967 51,967 41,175 61,294 61,294 61,294 61,294 61,294 51,967 40,560 61,294 61,294 61,294 61,294 61,294 61,294 41,175 40,460 39,945 61,294 51,967 61,294 61,294 61,294 61,294 51,967 61,294 61,294 61,294 61,294 39,945 61,294 61,294 61,294 61,294 61,294 39,945 65,318 40,560 61,294 39,945 61,294 61,294 Section2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET Agency/Organization Position #, Title

4720 4740 4750 4770 4780 4790 4800 4810 4820 4830 4840 4850 4860 4870 4880 4890 4900 4920 4930 4940 4950 5050 5060 5070 5071 5080 5090 5150 5160 5170 5180 5190 5200 5210 5220 5230 5240 5250 5260 5270 5280 5290 5310 5320 5330 5350 5360 5370 5380 5390 5400 5440 5480 5490 5500 5510 5520 5530 5540 5560 5570 5580

Police Officer 1st Captain Captain Captain Captain Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Records Supervisor Records Supervisor ***Attrition- sworn*** ***Attrition- non-sworn*** ***Workers Comp*** ***Underfill Savings*** Lieutenant Sergeant Sergeant Police Officer 1st Detective Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 2ND Police Officer 2ND Police Officer 1st Police Officer 2ND Police Officer 1st Police Officer 2ND Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Records Clerk Superintendent of Vehicles Police Officer 2ND Police Officer 1st Police Officer 2ND Police Officer 1st Police Officer 2ND Police Officer 1st Police Officer 1st Police Mechanic Police Mechanic Police Mechanic

Section 2 - General Fund

FY 08-09 BOA Approved 58,914 81,100 81,100 81,100 81,100 73,877 73,877 73,877 73,877 73,877 73,877 66,282 66,282 66,282 66,282 66,282 66,282 66,282 66,282 66,282 66,282 44,033 42,686 (1,626,284) (290,586) (900,000) (1,108,998) 73,877 66,282 66,282 58,914 62,781 58,914 58,914 58,914 58,914 58,914 38,394 40,757 58,914 38,394 58,914 39,576 58,914 58,914 58,914 58,914 58,914 58,914 58,914 32,795 75,069 40,757 58,914 39,576 58,914 40,757 58,914 58,914 56,870 55,529 52,843

2-94

FY 09-10 R

S

Dept Request

11 11

7 6

7

1

7 7 7

3 7 5

61,294 84,376 84,376 84,376 84,376 76,862 76,862 76,862 76,862 76,862 76,862 68,960 68,960 68,960 68,960 68,960 68,960 68,960 68,960 68,960 68,960 45,354 43,967 (1,471,056) (600,000) 76,862 68,960 68,960 61,294 65,318 61,294 61,294 61,294 61,294 61,294 41,175 51,967 39,945 41,175 61,294 48,119 61,294 61,294 61,294 61,294 61,294 61,294 61,294 34,189 78,101 51,967 61,294 48,119 61,294 51,967 39,945 61,294 53,226 57,889 55,089

FY 09-10 R

Mayor's Budget

S

11 11

7 6

7

1

7 7 7

3 7 5

61,294 84,376 84,376 84,376 76,862 76,862 76,862 76,862 76,862 76,862 68,960 68,960 68,960 68,960 68,960 68,960 68,960 68,960 68,960 68,960 45,354 43,967 (1,471,056) (600,000) 76,862 68,960 68,960 61,294 65,318 61,294 61,294 61,294 61,294 61,294 41,175 51,967 39,945 41,175 61,294 48,119 61,294 61,294 61,294 61,294 61,294 61,294 61,294 34,189 78,101 51,967 61,294 48,119 61,294 51,967 39,945 61,294 53,226 57,889 55,089

Section2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET Agency/Organization Position #, Title

5590 5610 5630 6060 6110 6120 6130 6140 6150 6160 6170 6180 6190 6230 6240 6250 6270 6280 6290 6300 6310 6330 6360 6620 7070 7080 7130 7140 8000 8010 8020 8030 8040 8050 8060 8070 8080 8090 8100 8110 8120 8130 8140 8150 8160 8170 8180 8190 9000 9010 9020 9030 9040 9050 9060 9070 9080 9090 9100 9110 9120 9130

Account Clerk I Police Mechanic Account Clerk IV Investigative Aide PT Police Dispatcher Assistant II Police Dispatcher Assistant II Police Dispatcher Assistant I 911 Op/Dispatcher III Police Dispatcher Assistant I 911 Op/Dispatcher III 911 Op/Dispatcher III Police Dispatcher Assistant I 911 Op/Dispatcher III Records Clerk Records Clerk Record Clerk Record Clerk Record Clerk Record Clerk Records Clerk Admin Asst II Account Clerk I Account Clerk I Records Clerk Records Clerk Police Mechanic Records Clerk Police Records Clerk Police Officer 2ND Police Officer 2ND Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 2ND Police Officer 2ND Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 2ND Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 2ND Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 2ND Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 2ND Police Officer 1st

Section 2 - General Fund

FY 08-09 BOA Approved 36,139 52,843 46,785 8,892 38,889 38,889 34,284 52,415 38,889 52,415 52,415 34,284 52,415 32,795 32,795 32,795 34,284 34,284 32,795 32,795 37,057 36,139 36,139 32,795 32,795 56,870 33,795 33,795 38,394 38,394 58,914 58,914 58,914 58,914 58,914 38,394 38,394 58,914 58,914 58,914 38,394 58,914 58,914 38,394 58,914 58,914 58,914 58,914 58,914 40,757 58,914 58,914 58,914 38,394 58,914 58,914 38,394 58,914 38,394 58,914 38,394 58,914

2-95

FY 09-10 R

S

Dept Request

6 7 15

1 5 5

9 9 7 20 9 20 20 7 20 7 7 7 7 7 7 7 6 6 6 7 7 7 7 7

6 6 3 4 6 4 4 3 4 1 1 1 3 3 1 1 1 1 1 1 1 8 1 1

32,717 55,089 48,773 8,892 40,542 40,542 35,741 54,643 35,741 54,643 54,643 35,741 54,643 34,189 34,189 34,189 35,741 35,741 34,189 34,189 38,169 32,717 32,717 34,189 34,189 59,287 35,231 35,231 40,560 40,560 61,294 61,294 61,294 61,294 61,294 40,560 40,560 61,294 61,294 61,294 40,560 61,294 61,294 39,945 61,294 61,294 61,294 61,294 39,945 51,967 61,294 61,294 61,294 40,460 61,294 61,294 39,945 61,294 39,945 61,294 40,560 39,945

FY 09-10 R

Mayor's Budget

S

6 7 15

1 5 5

9 9 7 20 9 20 20 7 20 7 7 7 7 7 7 7 6 6 6 7 7 7 7 7

6 6 3 4 6 4 4 3 4 1 1 1 3 3 1 1 1 1 1 1 1 8 1 1

32,717 55,089 48,773 40,542 40,542 54,643 35,741 54,643 54,643 35,741 54,643 34,189 34,189 34,189 35,741 34,189 32,717 32,717 34,189 35,231 35,231 40,560 40,560 61,294 61,294 61,294 61,294 61,294 40,560 40,560 61,294 61,294 61,294 40,560 61,294 61,294 39,945 61,294 61,294 61,294 61,294 39,945 51,967 61,294 61,294 61,294 40,460 61,294 61,294 39,945 61,294 39,945 61,294 40,560 39,945

Section2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET Agency/Organization Position #, Title

9140 9150 9160 9170 9180 9190 9200 9210 9220 9230 9240 9250 9260 9270 9320 9330 9350 9370 9380 9400 9420 9430 9440 9450 9470 9480 9490 9740 9750 9760 9770 9780 9790 9800 9810 9820 9830 9930 9940 9960 9965 9970 9975 9980 9985 9990 9995 10000 10001 10002 10003 10004 10005 10006 10007 10008 10009 10010 10011 10012 10013 10014

Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 2ND Police Officer 1st Police Officer 1st Police Officer 2ND Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 2ND Police Officer 1st Police Officer 2ND Investigative Aide PT Investigative Aide PT Investigative Aide PT Investigative Aide PT Investigative Aide PT Investigative Aide PT Investigative Aide PT Investigative Aide PT Investigative Aide PT Investigative Aide PT Investigative Aide PT Investigative Aide PT Investigative Aide PT Police Dispatcher Assistant I Police Dispatcher Assistant I Police Dispatcher Assistant II Police Dispatcher Assistant II 911 Op/Dispatcher III Records Clerk Record Clerk Record Clerk Record Clerk Records Clerk Lieutenant Lieutenant Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 2ND Police Officer 1st Police Officer 1st Police Officer 1st Lieutenant Police Officer 1st Police Officer 1st Police Officer 1st Police Officer 2ND Police Officer 1st Police Officer 2ND Police Officer 2ND Police Officer 1st Police Officer 2ND Police Officer 2ND Police Officer 2ND Police Officer 2ND Police Officer 2ND Police Officer 2ND

Section 2 - General Fund

FY 08-09 BOA Approved 58,914 58,914 38,394 40,757 58,914 58,914 38,394 58,914 58,914 58,914 58,914 38,394 58,914 38,394 8,892 8,892 8,892 8,892 8,892 8,892 8,892 8,892 8,892 8,892 8,892 8,892 8,892 34,284 34,284 38,889 38,889 52,415 32,795 32,795 32,795 32,795 32,795 73,877 73,877 58,914 58,914 58,914 58,914 38,394 58,914 58,914 58,914 73,877 38,394 38,394 38,394 38,394 38,394 38,394 38,394 38,394 38,394 38,394 38,394 38,394 38,394 38,394

2-96

FY 09-10 R

7 7 9 9 20 7 7 7 7 7

S

Dept Request

3 3 6 6 4 1 1 1 1 1

61,294 61,294 39,945 51,967 61,294 61,294 40,560 39,945 61,294 61,294 61,294 40,560 61,294 41,175 8,892 8,892 8,892 8,892 8,892 8,892 8,892 8,892 8,892 8,892 8,892 8,892 8,892 35,741 35,741 40,542 40,542 54,643 34,189 34,189 34,189 34,189 34,189 76,862 76,862 39,945 61,294 61,294 61,294 40,560 61,294 61,294 61,294 76,862 39,944 39,944 39,944 39,944 39,944 39,944 39,944 39,944 39,944 39,944 39,944 39,944 39,944 39,944

FY 09-10 R

7 7 9 9 20 7 7 7 7 7

Mayor's Budget

S

3 3 6 6 4 1 1 1 1 1

61,294 61,294 39,945 51,967 61,294 61,294 40,560 39,945 61,294 61,294 61,294 40,560 61,294 41,175 35,741 35,741 40,542 40,542 54,643 34,189 34,189 34,189 34,189 76,862 76,862 39,945 61,294 61,294 61,294 40,560 61,294 61,294 61,294 76,862 39,944 39,944 39,944 39,944 39,944 39,944 39,944 39,944 39,944 39,944 39,944 39,944 39,944 39,944

Section2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET Agency/Organization Position #, Title

10015 10016 10017 10018 10019 10020 10022 559

Police Officer 2ND Police Officer 2ND Police Officer 2ND Police Officer 2ND Police Officer 2ND Police Officer 2ND Lieutenant F/T Pos

FY 08-09 BOA Approved

FY 09-10 R

S

Dept Request

FY 09-10 R

Mayor's Budget

S

38,394 38,394 38,394 38,394 38,394 38,394 73,877 27,575,946

39,944 39,944 39,944 39,944 39,944 39,944 76,862 30,277,702

39,944 39,944 39,944 39,944 39,944 39,944 76,862 29,472,975

81,100 66,282 62,781 34,380 34,380 34,380 8,892 41,809 57,609

84,376 68,960 65,318 35,841 35,841 35,841 8,892 43,586 59,337

68,960 65,318 35,841 35,841 43,586 59,337

208 Administration 1480 4910 5300 5660 5680 5690 6100 6350 7120

6

Captain Sergeant Detective Building Attendant II Building Attendant II Building Attendant II Investigative Aide PT Offset Printer Management Analyst IV

F/T Pos

1 1 1

1 1 1

14 8

1 6

421,613

1 1 1

1 1 1

14 8

1 6

437,992

308,883

213 Animal Shelter 2560 5100 5120 5140 9980 9900 10027

Sergeant Mun Asst Animal Cont Ofcr Kennel Worker Kennel Worker Kennel Worker Mun Asst Animal Cont Ofcr Mun Asst Animal Cont Ofcr

66,282 40,539 34,380 34,380 34,380 43,221 40,539

3 1 1 1 3 3

1 1 1 1 4 1

67,608 42,262 35,841 35,841 35,841 45,058 42,262

3 1 1 1 3 3

1 1 1 1 4 1

67,608 42,262 35,841 35,841 45,058 42,262

6

F/T Pos

293,721

304,713

268,872

588

F/T Pos

29,746,758

32,422,607

31,341,367

Section 2 - General Fund

2-97

Section2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET Agency/Organization Position #, Title

FY 08-09 BOA Approved

FY 09-10 R

S

Dept Request

FY 09-10 R

Mayor's Budget

S

202 FIRE SERVICE 101 Administration & Training 100 110 120 130 160 170 310 500 510 1490 1550 5030 5040

Fire Chief Asst Chief Administration Admin Asst II Asst Chief Operations Data Control Clerk II Supv Management Svcs Admin Asst I Director of Training Drillmaster Assistant Drillmaster Assistant Drillmaster Supervisor of E MS Security Analyst

11 F/T Pos

105,079 93,645 58,701 97,291 37,990 69,133 49,167 89,101 83,221 75,837 75,837 83,221 58,701

8 7 6

10

8 11 4

6 4 10

6

10

976,924

105,079 93,645 60,462 101,183 50,642 92,665 86,550 78,870 78,870 86,550 60,462

8 7 6

10

8 11 4

6 4 10

6

10

894,978

105,079 93,645 60,462 101,183 50,642 92,665 86,550 78,870 78,870 86,550 60,462 894,978

226 Investigation & Inspection 175 180 190 200 210 220 230 250 260 270 280 300

Admin Asst II Fire Marshal Deputy Fire Marshal Life Safety Comp Ofcr Public Assembly Inspector Quality Control Data Fire Inspector Fire Inspector Fire Inspector Fire Inspector Fire Investigator Arson Squad Captain

12

F/T Pos

52,265 93,413 85,974 83,221 75,837 67,919 66,996 66,996 66,996 66,996 66,996 75,837

6

8

869,446

53,833 97,150 89,413 86,550 78,870 70,636 69,676 69,676 69,676 69,676 69,676 78,870

6

8

903,702

53,833 97,150 89,413 86,550 78,870 70,636 69,676 69,676 69,676 69,676 69,676 78,870 903,702

227 Apparatus & Building Maintenance 320 350 360 4530 4540 4550

Special Mechanic Fire Special Mechanic Special Mechanic Supv Building Facilities Fire Prop & Equip Tech Fire Bldg Maint Mechanic

6 F/T Pos

52,843 52,843 56,870 60,586 47,811 47,811

7 7 7 7 6 6

5 5 8 9 2 2

318,764

55,089 55,089 59,287 62,404 49,843 49,843

7 7 7 7 6 6

5 5 8 9 2 2

331,555

55,089 55,089 59,287 62,404 49,843 49,843 331,555

228 Communications 370 380 390 400 420 430 440 460 470 480 490 550 560 570 5025 5030

Fire Communications Supv 911 Op/Dispatcher III 911 Op/Dispatcher III 911 Op/Dispatcher III 911 Op/Dispatcher I 911 Op/Dispatcher II 911 Op/Dispatcher II 911 Op/Dispatcher I 911 Op/Dispatcher II 911 Op/Dispatcher I 911 Op/Dispatcher II 911 Op/Dispatcher I 911 Op/Dispatcher I 911 Op/Dispatcher I 911 Op/Dispatcher II 911 Op/Dispatcher I

16 F/T Pos

Section 2 - General Fund

83,221 52,415 52,415 52,415 37,576 43,222 43,222 43,222 43,222 37,576 43,222 43,222 37,576 43,222 43,222 43,222 742,192

2-98

20 20 20 11 15 15 11 15 11 15 11 11 11 15 11

4 4 4 1 1 1 1 1 1 1 1 1 1 1 1

86,550 54,643 54,643 54,643 39,173 45,059 45,059 39,173 45,059 39,173 45,059 39,173 39,173 39,173 45,059 39,173 749,985

20 20 20 11 15 15 11 15 11 15 11 11 11 15 11

4 4 4 1 1 1 1 1 1 1 1 1 1 1 1

86,550 54,643 54,643 54,643 39,173 45,059 45,059 39,173 45,059 39,173 45,059 39,173 39,173 39,173 45,059 39,173 749,985

Section2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET Agency/Organization Position #, Title

FY 08-09 BOA Approved

FY 09-10 R

S

Dept Request

FY 09-10 R

S

Mayor's Budget

230 Fire Suppression & E M S 580 590 600 610 620 630 640 650 660 670 680 690 700 710 720 730 740 750 760 770 780 790 800 810 820 830 840 850 860 870 880 890 900 910 920 930 940 950 960 970 980 990 1000 1010 1020 1030 1040 1050 1060 1070 1080 1090 1100 1110 1120 1130 1140 1150 1160 1170 1180

Deputy Chief Deputy Chief Deputy Chief Deputy Chief Battalion Chief Battalion Chief Battalion Chief Battalion Chief Battalion Chief Battalion Chief Battalion Chief Battalion Chief Captain Firefighter 1st Firefighter 1st Firefighter 1st Captain Captain Captain Captain Captain Captain Captain Captain Captain Captain Captain Captain Captain Captain Captain Captain Captain Captain Captain Captain Captain Captain Captain Captain Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Firefighter 1st Lieutenant Firefighter 1st Firefighter 1st Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant

Section 2 - General Fund

89,101 89,101 89,101 89,101 83,221 83,221 83,221 83,221 83,221 83,221 83,221 83,221 77,957 62,659 62,659 62,659 77,957 77,957 77,957 77,957 77,957 77,957 77,957 77,957 77,957 77,957 77,957 77,957 77,957 77,957 77,957 77,957 77,957 77,957 77,957 77,957 77,957 77,957 77,957 77,957 70,192 70,192 70,192 70,192 70,192 70,192 70,192 70,192 70,192 70,192 70,192 62,659 70,192 62,659 62,659 70,192 70,192 70,192 70,192 70,192 70,192

2-99

92,665 92,665 92,665 92,665 86,550 86,550 86,550 86,550 86,550 86,550 86,550 86,550 81,075 65,165 65,165 65,165 81,075 81,075 81,075 81,075 81,075 81,075 81,075 81,075 81,075 81,075 81,075 81,075 81,075 81,075 81,075 81,075 81,075 81,075 81,075 81,075 81,075 81,075 81,075 81,075 73,000 73,000 73,000 73,000 73,000 73,000 73,000 73,000 73,000 73,000 73,000 65,165 73,000 65,165 65,165 73,000 73,000 73,000 73,000 73,000 73,000

92,665 92,665 92,665 92,665 86,550 86,550 86,550 86,550 86,550 86,550 86,550 86,550 81,075 65,165 65,165 65,165 81,075 81,075 81,075 81,075 81,075 81,075 81,075 81,075 81,075 81,075 81,075 81,075 81,075 81,075 81,075 81,075 81,075 81,075 81,075 81,075 81,075 81,075 81,075 81,075 73,000 73,000 73,000 73,000 73,000 73,000 73,000 73,000 73,000 73,000 73,000 65,165 73,000 65,165 65,165 73,000 73,000 73,000 73,000 73,000 73,000 Section2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET Agency/Organization Position #, Title

1190 1200 1210 1220 1230 1240 1250 1260 1270 1280 1290 1300 1310 1320 1330 1340 1350 1360 1370 1380 1390 1400 1410 1420 1430 1440 1450 1460 1470 1480 1500 1510 1520 1530 1540 1560 1570 1580 1590 1600 1610 1620 1630 1640 1650 1660 1670 1680 1690 1700 1710 1720 1730 1740 1750 1760 1770 1920 1930 1940 1950 1960

Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Firefighter/EMT II Firefighter 2ND Firefighter 1st Firefighter 1st Firefighter 1st Firefighter/EMT II Firefighter 1st Firefighter/eMT II Captain Captain Captain Lieutenant Lieutentant Lieutenant Lieutenant Lieutenant Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 2ND Firefighter 2ND Firefighter 1st Firefighter 2ND Firefighter 2ND Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st

Section 2 - General Fund

FY 08-09 BOA Approved 70,192 70,192 70,192 70,192 70,192 70,192 70,192 70,192 70,192 70,192 70,192 70,192 70,192 70,192 70,192 70,192 70,192 70,192 70,192 70,192 70,192 70,192 70,192 70,192 70,192 70,192 70,192 62,659 33,983 62,659 62,659 62,659 62,659 62,659 62,659 77,957 77,957 77,957 70,192 70,192 70,192 70,192 70,192 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 33,983 33,983 62,659 33,983 33,983 62,659 62,659 62,659 62,659

2-100

FY 09-10 R

S

Dept Request

73,000 73,000 73,000 73,000 73,000 73,000 73,000 73,000 73,000 73,000 73,000 73,000 73,000 73,000 73,000 73,000 73,000 73,000 73,000 73,000 73,000 73,000 73,000 73,000 73,000 73,000 73,000 65,165 35,717 65,165 65,165 65,165 65,165 65,165 65,165 81,075 81,075 81,075 73,000 73,000 73,000 73,000 73,000 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 35,717 35,717 65,165 35,717 35,717 65,165 65,165 65,165 65,165

FY 09-10 R

S

Mayor's Budget 73,000 73,000 73,000 73,000 73,000 73,000 73,000 73,000 73,000 73,000 73,000 73,000 73,000 73,000 73,000 73,000 73,000 73,000 73,000 73,000 73,000 73,000 73,000 73,000 73,000 73,000 73,000 65,165 35,717 65,165 65,165 65,165 65,165 65,165 65,165 81,075 81,075 81,075 73,000 73,000 73,000 73,000 73,000 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 35,717 35,717 65,165 35,717 35,717 65,165 65,165 65,165 65,165 Section2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET Agency/Organization Position #, Title

1970 1980 1990 2000 2020 2030 2040 2050 2060 2070 2080 2090 2100 2110 2120 2130 2140 2150 2160 2180 2200 2210 2220 2230 2240 2250 2260 2270 2280 2290 2300 2310 2320 2330 2340 2350 2360 2370 2380 2390 2400 2410 2420 2430 2440 2460 2470 2480 2490 2500 2510 2520 2530 2540 2550 2560 2570 2580 2590 2600 2610 2620

Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 2ND Firefighter 1st Firefighter 2ND Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 2ND Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 2ND Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 2ND Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 2ND Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 2ND Firefighter 1st Firefighter 1st Firefighter 2ND Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 2ND Firefighter 1st

Section 2 - General Fund

FY 08-09 BOA Approved 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 33,983 62,659 33,983 62,659 62,659 62,659 62,659 33,983 62,659 62,659 62,659 62,659 62,659 62,659 33,983 62,659 62,659 62,659 62,659 33,983 62,659 62,659 62,659 62,659 33,983 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 33,983 62,659 62,659 33,983 62,659 62,659 62,659 33,983 62,659

2-101

FY 09-10 R

S

Dept Request

65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 35,717 65,165 35,717 65,165 65,165 65,165 65,165 35,717 65,165 65,165 65,165 65,165 65,165 65,165 35,717 65,165 65,165 65,165 65,165 35,717 65,165 65,165 65,165 65,165 35,717 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 35,717 65,165 65,165 35,717 65,165 65,165 65,165 35,717 65,165

FY 09-10 R

S

Mayor's Budget 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 35,717 65,165 35,717 65,165 65,165 65,165 65,165 35,717 65,165 65,165 65,165 65,165 65,165 65,165 35,717 65,165 65,165 65,165 65,165 35,717 65,165 65,165 65,165 65,165 35,717 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 35,717 65,165 65,165 35,717 65,165 65,165 65,165 35,717 65,165 Section2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET Agency/Organization Position #, Title

2630 2640 2660 2670 2680 2690 2700 2710 2720 2730 2750 2760 2770 2780 2790 2810 2820 2830 2840 2850 2860 2870 2880 2910 2930 2940 2950 2960 2970 2980 3000 3010 3020 3030 3040 3060 3070 3080 3090 3110 3130 3140 3150 3160 3180 3190 3200 3210 3230 3240 3250 3270 3280 3290 3300 3310 3320 3330 3340 3350 3360 3370

Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 2ND Firefighter 2ND Firefighter 2ND Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 2ND Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 2ND Firefighter 2ND Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 2ND Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st

Section 2 - General Fund

FY 08-09 BOA Approved 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 33,983 33,983 33,983 62,659 62,659 62,659 62,659 33,983 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 33,983 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659

2-102

FY 09-10 R

S

Dept Request

65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 35,717 35,717 35,717 65,165 65,165 65,165 65,165 35,717 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 35,717 35,717 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 35,717 65,165 65,165 65,165 65,165 65,165 65,165

FY 09-10 R

S

Mayor's Budget 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 35,717 35,717 35,717 65,165 65,165 65,165 65,165 35,717 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 35,717 35,717 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 35,717 65,165 65,165 65,165 65,165 65,165 65,165 Section2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET Agency/Organization Position #, Title

3380 3390 3400 3410 3420 3430 3450 3460 3470 3480 3490 3500 3510 3520 3530 3540 3550 3560 3570 3580 3590 3600 3610 3620 3630 3640 3650 3660 3680 3690 3700 3710 3720 3730 3740 3750 3770 3780 3790 3800 3810 3820 3830 3840 3850 3860 3870 3880 3890 3900 3910 3920 3930 3940 3950 3960 3970 3980 3990 4000 4010 4030

Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 2ND Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 2ND Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 2ND Firefighter 1st Firefighter 1st Firefighter 1st Lieutenant Firefighter 1st Firefighter 1st Firefighter 2ND Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 2ND Firefighter 1st Firefighter 2ND

Section 2 - General Fund

FY 08-09 BOA Approved 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 33,983 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 33,983 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 33,983 62,659 62,659 62,659 70,192 62,659 62,659 33,983 62,659 62,659 62,659 62,659 33,983 62,659 62,659

2-103

FY 09-10 R

S

Dept Request

65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 35,717 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 35,717 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 35,717 65,165 65,165 65,165 73,000 65,165 65,165 35,717 65,165 65,165 65,165 65,165 35,717 65,165 65,165

FY 09-10 R

S

Mayor's Budget 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 35,717 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 35,717 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 35,717 65,165 65,165 65,165 73,000 65,165 65,165 35,717 65,165 65,165 65,165 65,165 35,717 65,165 65,165 Section2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET Agency/Organization Position #, Title

4040 4050 4060 4070 4080 4090 4100 4110 4120 4140 4150 4160 4180 4190 4200 4210 4220 4230 4240 4250 4260 4270 4280 4290 4300 4310 4320 4330 4340 4360 4370 4400 4410 4420 4430 4440 4450 4460 4470 4480 4490 4491 4492 4500 4510

Firefighter 2ND Firefighter 1st Lieutenant Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 2ND Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefighter 1st Firefightert 1st ***Attrition*** ***Workers Comp***

352 F/T Pos 397

F/T Pos

Section 2 - General Fund

FY 08-09 BOA Approved

FY 09-10 R

S

Dept Request

FY 09-10 R

S

Mayor's Budget

33,983 33,983 70,192 62,659 62,659 62,659 62,659 62,659 62,659 62,659 33,983 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 33,983 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 62,659 (1,849,597) (500,000)

35,717 65,165 73,000 65,165 65,165 65,165 65,165 65,165 65,165 65,165 35,717 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 (2,411,105) (245,000)

35,717 65,165 73,000 65,165 65,165 65,165 65,165 65,165 65,165 65,165 35,717 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 65,165 (2,411,105) (245,000)

19,993,767

20,591,411

20,591,411

22,901,093

23,471,631

23,471,631

2-104

Section2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET Agency/Organization Position #, Title

FY 08-09 BOA Approved

FY 09-10 R

S

Dept Request

FY 09-10 Mayor's Budget

R

S

8 4 8 11 15 15 15 15 15 15 15 15 15 15 15 15 11 15 15

7 7 10 1 1 1 1 1 1 1 1 1 8 1 1 8 1 6

15 15 15 8 4 11 20 20 8 15 7 11 7 8 8 8 8 11 7 7 7 20 15 15 15 11 10 8 15 15 15 15 15 15 15 15 15 8 15 15 15 15 5 9

1 5 1 7 10 9 1 1 8 3 7 8 9 8 1 1 1 6 1 1 5 1 1 1 1 7 1 3 1 1 1 1 1 1 1 1 1 1 1 1 1 1 7 7

301 PUBLIC HEALTH 101 Administration 100 120 180 190 220 230 240 250 260 290 300 320 360 370 380 390 400 410 420 430 440 450 460 490 550 570 590 600 610 650 720 740 750 760 790 830 835 860 880 890 910 950 960 970 980 1000 1010 1020 1110 1120 1130 1140 1160 1170 1180 1190 1200 1270 1320 1330 1340 1350 2000 2010

Director of Public Health Admin Asst I Pediatric Nurse Practitioner Public Health Nurse Director P H Nurse P H Nurse P H Nurse P H Nurse P H Nurse P H Nurse P H Nurse P H Nurse P H Nurse P H Nurse P H Nurse P H Nurse Hearing Technician P H Nurse P H Nurse P H Nurse, Clinic P H Nurse P H Nurse P H Nurse Clerk Typist II Admin Asst I Prog Dir Environ Health Senior Sanitarian Senior Sanitarian Clerk Typist II Lead Poisoning Inspector Director (Lab) Registrar of Vital Statistics Deputy Reg of Vital Stats Processing Clerk Processing Clerk Processing Clerk Processing Clerk AIDS Division Director AIDS Outreach Worker AIDS Outreach Worker HIV Case Manager Senior Sanitarian P H Nurse P H Nurse P H Nurse Director M C H Sealer Weights/Measures Sr. Inspector P H Nurse P H Nurse P H Nurse P H Nurse Sanitarian II P H Nurse P H Nurse P H Nurse P H Nurse Clerk Typist I P H Nurse P H Nurse P H Nurse P H Nurse Fiscal Admin Asst Asst Dir of Enviro. Health & Emer. Response

Section 2 - General Fund

87,832 30,708 60,939 93,464 43,222 43,222 43,222 43,222 43,222 43,222 43,222 43,222 43,222 51,588 43,222 43,222 45,381 43,222 48,386 61,392 43,222 46,785 43,222 39,094 49,167 88,260 49,593 49,593 40,197 45,109 54,876 84,100 60,586 40,197 33,910 33,910 1 76,498 40,625 40,625 49,652 49,593 43,222 43,222 43,222 80,301 54,223 49,536 43,222 43,222 43,222 43,222 1 43,222 43,222 43,222 43,222 33,910 43,222 43,222 43,222 43,222 45,493 66,403

2-105

8 4 8 11 15 15 15 15 15 15 15 15 15 15 15 15 11 15 15

7 7 10 1 1 1 1 1 1 1 1 1 8 1 1 8 1 6

15 15 15 8 4 11 20 20 8 15 7 11 7 8 8 8 8 11 7 7 7 20 15 15 15 11 10 8 15 15 15 15 15 15 15 15 15 8 15 15 15 15 5 9

1 5 1 7 10 9 1 1 8 3 7 8 9 8 1 1 1 6 1 1 5 1 1 1 1 7 1 3 1 1 1 1 1 1 1 1 1 1 1 1 1 1 7 7

87,832 31,629 62,767 96,268 45,059 45,059 45,059 45,059 45,059 45,059 45,059 45,059 45,059 53,780 45,059 45,059 47,310 45,059 50,442 64,001 45,059 48,773 45,059 40,755 90,908 51,701 51,701 41,905 47,026 56,522 86,623 62,404 41,905 35,351 35,351 1 78,793 41,844 41,844 51,142 51,701 45,059 45,059 45,059 82,710 55,850 51,022 45,059 45,059 45,059 45,059 1 45,059 45,059 45,059 45,059 35,351 45,059 45,059 45,059 45,059 46,858 68,395

87,832 62,767 96,268 45,059 45,059 45,059 45,059 45,059 45,059 45,059 45,059 45,059 53,780 45,059 45,059 47,310 45,059 50,442 64,001 45,059 48,773 45,059 40,755 90,908 51,701 51,701 41,905 47,026 56,522 86,623 62,404 41,905 35,351 78,793 41,844 41,844 51,142 51,701 45,059 45,059 45,059 82,710 55,850 45,059 45,059 45,059 45,059 1 45,059 45,059 45,059 45,059 35,351 45,059 45,059 45,059 45,059 46,858 68,395

Section2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET Agency/Organization Position #, Title

2040 2050 3000 3001 4000 62

Women's Health Services Dir Epidemiologist Public Health Nurse Public Health Nurse ***Attrition*** F/T Pos

62 F/T Pos

Section 2 - General Fund

FY 08-09 BOA Approved 64,322 74,609 43,222 43,222 (125,000) 3,135,741

3,135,741

2-106

FY 09-10 R

8 10

S

Dept Request

8 7

66,252 76,847 45,059 45,059 3,330,394

3,330,394

FY 09-10 R

8 10

Mayor's Budget

S

8 7

66,252 76,847 45,059 (66,252) 3,101,080

3,101,080

Section2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET Agency/Organization Position #, Title

FY 08-09 BOA Approved

FY 09-10 R

S

Dept Request

FY 09-10 R

S

Mayor's Budget

302 FAIR RENT COMMISSION 101 Administration 100 Executive Director

61,134

4

61,134

4

61,134

1 F/T Pos

61,134

61,134

61,134

1 F/T Pos

61,134

61,134

61,134

Section 2 - General Fund

2-107

Section2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET Agency/Organization Position #, Title

FY 08-09 BOA Approved

FY 09-10 R

S

Dept Request

FY 09-10 R

Mayor's Budget

S

303 ELDERLY SERVICES 101 Administration 100 110 120 130 140 170 180 210 240 250 280 300

Director* Elderly Serives Specialist Elderly Services Specialist Elderly Services Specialist Elderly Services Specialist Elderly Services Specialist Elderly Services Specialist Elderly Services Specialist Elderly Services Specialist Elderly Services Specialist Elderly Services Specialist Instructor P/T

69,178 47,513 45,138 49,889 54,852 52,265 49,889 52,265 52,265 49,889 49,889 -

4 6 6 6 6 6 6 6 6 6 6

1 5 7 5 8 7 8 8 7 7

69,178 48,938 46,492 51,386 46,492 53,833 51,386 53,833 51,386 16,009

4 6 6 6 6 6 6 6 6 6 6

1 5 7 5 8 7 8 8 7 7

69,178 51,386 53,833 51,386 53,833 16,009

5 F/T Pos

573,032

488,933

295,625

5 F/T Pos

573,032

488,933

295,625

Section 2 - General Fund

2-108

Section2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET Agency/Organization Position #, Title

FY 08-09 BOA Approved

FY 09-10 R

S

Dept Request

FY 09-10 R

Mayor's Budget

S

304 YOUTH SERVICES 326 Youth Services 100 Director of Youth Services 150 Admin Analyst/Prevention

76,405 1

7

4

76,405 1

7

4

76,405 -

1

F/T Pos

76,406

76,406

76,405

1

F/T Pos

76,406

76,406

76,405

Section 2 - General Fund

2-109

Section2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET Agency/Organization Position #, Title

FY 08-09 BOA Approved

FY 09-10 R

S

Dept Request

FY 09-10 R

Mayor's Budget

S

305 SERVICES TO PERSONS WITH DISABILITIES 101 Administration 100 Dir Svcs Persons Disabilities 105 Asst Coord of Handicapped Srv

75,904 42,998

12 6

4 4

78,181 44,288

12 6

4 4

78,181 44,288

2 F/T Pos

118,902

122,469

122,469

2 F/T Pos

118,902

122,469

122,469

Section 2 - General Fund

2-110

Section2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET Agency/Organization Position #, Title

FY 08-09 BOA Approved

FY 09-10 R

S

Dept Request

FY 09-10 R

Mayor's Budget

S

308 COMMUNITY SERVICES ADMINISTRATION 101 Administration 100 Community Services Admin 140 Exec Admin Asst 220 Deputy Director 2 F/T Pos

108,469 54,876 66,403

7 7 9

7 7

229,748

108,469 56,522 68,395

7 7 9

7 7

233,386

108,469 68,395 176,864

102 Contracts/Finance 110 Deputy Director Human Svcs 120 Admin Asst II 190 Admin Asst I P/T 1

F/T Pos

97,047 1 30,708

13 6 4

7 3 1

127,756

99,958 1 -

13 6 4

7 3 1

99,959

99,958 99,958

103 Planning/City Initiatives 125 Admin Asst II 1 F/T Pos

52,265

6

8

52,265

53,833

6

8

53,833

53,833 53,833

104 Operations 120 H R A Project Dir 290 Financial Report Typist 230 Social Work Supervisor

60,939 41,365 54,852

8 10 6

7 7 9

62,767 -

0 F/T Pos

157,156

62,767

4 F/T Pos

566,925

449,945

Section 2 - General Fund

2-111

8 10 6

7 7 9

-

330,655

Section2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET Agency/Organization Position #, Title

FY 08-09 BOA Approved

FY 09-10 R

S

Dept Request

FY 09-10 Mayor's Budget

R

S

7 10 12 6 7 6 6 10 6 8 10 8 10 8 7 6 7

9 1 8 10 3 5 7 5 7 10 5 8 6 10 6 7

7

10

501 PUBLIC WORKS 101 Administration 99 110 115 120 130 140 150 240 300 650 3000 3020 3040 3050 3200 4000 4010 5000 10

Public Works Director Chief Fiscal Officer Deputy Director/Engineer Admin Asst II Executive Admin Asst Accountant II Admin Asst II Right of Way Inspect/Enforc Ad. Admin Asst II Administrative/Finance Mgr Chief of Operations Data Control Clerk Account Clerk II Clerk Typist II Citizen Response Admin Admin Asst II Warehouse Manager ***Vacancy Savings*** F/T Pos

96,040 80,595 54,223 1 64,669 1 45,138 74,609 45,138 60,939 85,485 36,885 42,494 37,990 64,669 47,513 54,876

7 10 12 6 7 6 6 10 6 8 10 8 10 8 7 6 7

9 1 8 10 3 5 7 5 7 10 5 8 6 10 6 7

891,265

96,040 83,013 65,450 1 1 46,492 76,847 46,492 88,050 38,453 44,300 39,605 66,609 48,938 740,291

96,040 83,013 65,450 76,847 46,492 88,050 1 39,605 66,609 48,938 (46,492) 564,553

210 Vehicle Maintenance 640 1100 1120 1130 1140 1150 1160 3080 3190 3200

Site/Equipment Resource Mgr Lead Mechanic Mechanic A Mechanic A Mechanic A Mechanic A Mechanic A Mechanic A Lead Mechanic Mechanic A

10 F/T Pos

64,669 58,315 49,543 49,543 49,543 49,543 49,543 49,543 58,315 49,543

7

10

528,099

66,609 59,482 50,534 50,534 50,534 50,534 50,534 50,534 59,482 50,534 539,311

66,609 59,482 50,534 50,534 50,534 50,534 50,534 50,534 59,482 50,534 539,311

801 Public Space 250 Housing/ Public Space Inspector 1 F/T Pos

50,535

20

2

50,535

52,683

20

2

52,683

52,683 52,683

803 Streets 310 320 330 350 360 380 390 400 410 470 480 490 500 510 520 530 540 550 590 630

Superintendent of Streets Asst Supt Streets Public Works Foreperson Public Works Foreperson Public Works Foreperson Equipment Operator IV-A Equipment Operator IV-A Equipment Operator IV Equipment Operator IV-A Equipment Operator III Equipment Operator III Equipment Operator III Equipment Operator III Equipment Operator III Equipment Operator III Equipment Operator III Equipment Operator IV Equipment Operator III Laborer Equipment Operator I

Section 2 - General Fund

1 60,586 52,265 52,265 52,265 47,236 47,236 45,668 47,236 44,297 44,297 44,297 44,297 1 44,297 44,297 45,668 44,297 42,076 42,076

2-112

7 7 6 6 6

10 9 8 8 8

1 62,404 53,833 53,833 53,833 48,180 48,181 46,581 48,180 45,183 45,183 45,183 45,183 1 45,183 45,183 46,581 45,183 42,918 42,918

7 7 6 6 6

10 9 8 8 8

62,404 53,833 53,833 53,833 48,180 48,181 46,581 48,180 45,183 45,183 45,183 45,183 45,183 45,183 46,581 45,183 42,918 42,918

Section2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET Agency/Organization Position #, Title

650 660 670 680 690 720 730 740 750 780 790 800 830 840 860 880 890 900 910 920 930 1070 1560 6040 3190 3200 4020 4030 5000

Equipment Operator I Equipment Operator I Laborer Laborer Laborer Carpenter Laborer Laborer Laborer Equipment Operator I Laborer Laborer Laborer Laborer Laborer Laborer Laborer Laborer Laborer Laborer Laborer Laborer Public Works Foreperson Laborer Seasonal Help Seasonal Help Equipment Operator I Equipment Operator III **Workers Comp***

42 F/T Pos

FY 08-09 BOA Approved 42,425 42,425 42,076 1 42,076 1 42,076 42,076 42,076 42,076 42,076 42,076 42,076 42,076 42,076 42,076 42,076 42,076 42,076 42,076 42,076 42,076 52,265 42,076 68,036 24,400 42,425 44,297 (145,000)

FY 09-10 R

6

S

Dept Request

8

1,815,381

43,273 43,273 42,918 1 42,918 1 42,918 42,918 42,918 42,918 42,918 42,918 42,918 42,918 42,918 42,918 42,918 42,918 42,918 42,918 42,918 42,918 53,833 42,918 68,036 24,400 43,273 45,183 (150,000)

FY 09-10 R

Mayor's Budget

S

6

8

1,850,440

43,273 43,273 42,918 42,918 42,918 42,918 42,918 42,918 42,918 42,918 42,918 42,918 42,918 42,918 42,918 42,918 42,918 42,918 42,918 42,918 53,833 42,918 68,036 24,400 43,273 45,183 (150,000) 1,850,436

807 Bridges 970 1000 1020 1030 1040 1050 1700 3070 3080 6000 6010 10

Maint/Spare Bridge Tender Maint/Spare Bridge Tender Maint/Spare Bridge Tender Maint/Spare Bridge Tender Maint/Spare Bridge Tender Maint/Spare Bridge Tender Maint/Spare Bridge Tender Maint/Spare Bridge Tender Public Works Foreperson - Bridges Maint/Spare Bridge Tender Maint/Spare Bridge Tender F/T Pos

40,350 40,350 40,350 40,350 40,350 40,350 40,350 40,350 51,950 40,350 40,350 455,450

1 1 1 1 1 1 1 1 7

8 8 8 8 8 8 8 8 4

41,258 41,258 41,258 41,258 41,258 41,258 41,258 41,258 53,119 41,258 41,258 465,699

1 1 1 1 1 1 1 1 7

8 8 8 8 8 8 8 8 4

41,258 41,258 41,258 41,258 41,258 41,258 41,258 53,119 41,258 41,258 424,441

52,265 45,315 45,315 64,669 48,694 48,694 45,211 48,694 48,694 48,694 48,694 48,694 48,694 48,694 48,694 45,211 45,211

6

8

6

8

7

10

53,833 46,221 46,222 49,668 49,668 46,115 49,668 49,668 49,668 49,668 49,668 49,668 49,668 49,668 46,115 46,115

7

10

53,833 46,221 46,222 49,668 49,668 46,115 49,668 49,668 49,668 49,668 49,668 49,668 49,668 49,668 46,115 46,115

810 Refuse/Recycling Collection 370 440 460 1210 1220 1230 1240 1250 1260 1270 1280 1290 1300 1310 1330 1350 1360

Public Works Foreperson Refuse Truck Driver Refuse Laborer Refuse Supervisor Refuse Truck Driver Refuse Truck Driver Refuse Laborer Refuse Truck Driver Refuse Truck Driver Refuse Truck Driver Refuse Truck Driver Refuse Truck Driver Refuse Truck Driver Refuse Truck Driver Refuse Truck Driver Refuse Laborer Refuse Laborer

Section 2 - General Fund

2-113

Section2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET Agency/Organization Position #, Title

1370 1380 1400 1410 1420 1430 1440 1450 1460 1480 1500 1510 1520 1530 3100 3110 3120 3130 3140 3160 3170 3180 4000 4005 4010 6000 6010 6020 6030

Refuse Laborer Refuse Laborer Refuse Laborer Refuse Laborer Refuse Laborer Refuse Laborer Refuse Laborer Refuse Laborer Refuse Laborer Refuse Laborer Refuse Laborer Refuse Laborer Refuse Laborer Refuse Laborer Refuse Laborer Refuse Laborer Refuse Laborer Refuse Laborer Refuse Laborer Refuse Laborer Refuse Laborer Public Works Foreperson Apprentice Laborer Apprentice Laborer Apprentice Laborer Refuse Laborer Refuse Laborer Refuse Laborer Refuse Laborer

41 F/T Pos

FY 08-09 BOA Approved 45,211 45,211 45,211 45,211 45,211 45,211 45,211 45,211 45,211 45,211 45,211 45,211 45,211 45,211 45,211 45,211 45,211 45,211 45,211 45,211 45,211 52,265 19,047 19,047 19,074 45,211 45,211 45,211 45,211

FY 09-10 R

6

S

Dept Request

8

2,069,851

46,115 46,115 46,115 46,115 46,115 46,115 46,115 46,115 46,115 46,115 46,115 46,115 46,115 46,115 46,115 46,115 46,115 53,833 19,047 19,047 19,074 46,115 46,115 46,115 46,115

FY 09-10 R

Mayor's Budget

S

6

8

1,860,717

46,115 46,115 46,115 46,115 46,115 46,115 46,115 46,115 46,115 46,115 46,115 46,115 46,115 46,115 46,115 46,115 46,115 53,833 19,047 19,047 19,074 46,115 46,115 46,115 46,115 1,860,717

812 Transfer Station 1600 Transfer Station Operator

51,166

5

8

52,317

5

8

52,317

1 F/T Pos

51,166

52,317

52,317

115 F/T Pos

5,861,746

5,561,458

5,344,458

Section 2 - General Fund

2-114

Section2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET Agency/Organization Position #, Title

FY 08-09 BOA Approved

FY 09-10 R

S

Dept Request

FY 09-10 Mayor's Budget

R

S

8 7 12 12 12 7 14 10

5 8 8 8 10 6 9

502 ENGINEERING 101 Administration 100 110 120 140 170 200 220 300 7

City Engineer Exec Admin Asst Chief Civil Engineer Chief Engineer Structural Chief Engineer Construct CADD Technician Asst City Engineer Gov. Facilities & Asset Mgr

104,651 49,652 92,769 92,769 1 64,669 101,561 80,595

F/T Pos

586,667

8 7 12 12 12 7 14 10

5 8 8 8 10 6 9

104,651 51,142 95,552 95,552 1 66,609 104,608 83,013 601,128

104,651 51,142 95,552 95,552 66,609 104,608 83,013 601,127

102 Stormwater/Envirormental Management 130 Project Manager 1

F/T Pos

8

F/T Pos

Section 2 - General Fund

80,595

10

9

83,013

10

9

83,013

80,595

83,013

83,013

667,262

684,141

684,140

2-115

Section2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET Agency/Organization Position #, Title

FY 08-09 BOA Approved

FY 09-10 R

S

Dept Request

FY 09-10 R

Mayor's Budget

S

702 CITY PLAN COMMISSION 101 Planning Administration 260 280 290 300 320 410 640 1010 1020 5000 7

Executive Director Planner I Planner II Exec Admin Asst Urban Design Coord Senior Project Manager Admin Asst II Planner II Deputy Director Zoning Admin Asst II F/T Pos

7 F/T Pos

Section 2 - General Fund

96,040 41,219 64,669 57,728 77,701 73,117 58,701 49,652 69,133

6 5 7 7

5 10 8

9

9

7 11 4

5 4 1

96,040 42,456 66,609 59,460 75,311 51,142 71,207 30,708

6 5 7 7

5 10 8

9

9

7 11 4

5 4 1

96,040 42,456 66,609 59,460 75,311 51,142 71,207 -

587,960

492,933

462,225

587,960

492,933

462,225

2-116

Section2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET Agency/Organization Position #, Title

FY 08-09 BOA Approved

FY 09-10 R

S

Dept Request

FY 09-10 R

Mayor's Budget

S

704 TRANSPORTATION/TRAFFIC & PARKING 101 Administration 100 Transportation/Traffic & Parking Director 120 Deputy Transportation/ T & P Director 130 Admin Asst II

3 F/T Pos

88,131 80,301 49,889

6 10 6

8 7

218,321

88,131 79,099 51,386

6 10 6

8 7

218,616

88,131 79,099 51,386 218,616

759 Traffic Control 150 160 170 180 190 200 210 220 240 250 260 270 1150 13

Traffic Project Engineer Traffic Operating Engineer Traffic Signal Supt Park Meter System Mgr Traffic Signal Mechanic Signs/Marking Leader Sr Traffic Signal Maintainer Painter/Sign Erector Meter Checker Meter Checker Sr Traffic Signal Maintainer Painter/Sign Erector Painter/Sign Erector F/T Pos

76,795 76,795 40,625 57,728 57,597 57,728 50,877 50,877 41,809 41,809 50,877 45,106 48,386

10 10 7 7 20 7 18 15 14 14 18 15 15

8 8 1 8 8 8 5 8 1 1 5 3 6

697,009

79,099 79,099 62,404 59,460 60,045 59,460 53,039 53,039 43,586 43,586 53,039 47,023 50,442

10 10 7 7 20 7 18 15 14 14 18 15 15

8 8 1 8 8 8 5 8 1 1 5 3 6

743,321

79,099 79,099 62,404 59,460 60,045 59,460 53,039 53,039 43,586 43,586 53,039 47,023 50,442 743,321

760 School Crossing Guards 300 310 320 330 340 350 360 370 380 390 400 410 420 430 440 450 460 470 480 490 500 510 520 530 540 560 570 580 590 600 610 620 630 640 650 660

Chief Crossing Guard School Crossing Guard School Crossing Guard School Crossing Guard School Crossing Guard School Crossing Guard School Crossing Guard School Crossing Guard School Crossing Guard School Crossing Guard School Crossing Guard School Crossing Guard School Crossing Guard School Crossing Guard School Crossing Guard School Crossing Guard School Crossing Guard School Crossing Guard School Crossing Guard School Crossing Guard School Crossing Guard School Crossing Guard School Crossing Guard School Crossing Guard School Crossing Guard School Crossing Guard School Crossing Guard School Crossing Guard School Crossing Guard School Crossing Guard School Crossing Guard School Crossing Guard School Crossing Guard School Crossing Guard School Crossing Guard School Crossing Guard

Section 2 - General Fund

39,497 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547

2-117

4

6

40,682 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547

4

6

40,682 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547

Section2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET Agency/Organization Position #, Title

670 680 690 700 710 720 730 740 750 760 770 780 790 800 810 820 830 840 845 850 855 860 865 870 880 885 890

School Crossing Guard School Crossing Guard School Crossing Guard School Crossing Guard School Crossing Guard School Crossing Guard School Crossing Guard School Crossing Guard School Crossing Guard School Crossing Guard School Crossing Guard School Crossing Guard School Crossing Guard School Crossing Guard School Crossing Guard School Crossing Guard School Crossing Guard School Crossing Guard School Crossing Guard School Crossing Guard School Crossing Guard School Crossing Guard School Crossing Guard School Crossing Guard School Crossing Guard School Crossing Guard - Floater School Crossing Guard

1 F/T Pos

FY 08-09 BOA Approved

FY 09-10 R

S

Dept Request

FY 09-10 R

Mayor's Budget

S

4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 3,469 4,547

4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 3,469 4,547

4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 4,547 3,469 4,547

320,333

321,518

303,330

761 Traffic Safety 120 140 1040 1050 1060 1070 1080 1090 1100 1110 1120 1130 1160 2020 2030 2040 2045

Admin Asst II Parking Enforcement Admin Parking Enforcement Supv Parking Enforcement Ofcr Parking Enforcement Ofcr Parking Enforcement Ofcr Parking Enforcement Ofcr Parking Enforcement Ofcr Parking Enforcement Ofcr Parking Enforcement Ofcr Parking Enforcement Ofcr Parking Enforcement Ofcr Word Proc Sec I Parking Enforcement Ofcr Parking Enforcement Ofcr Parking Enforcement Ofcr *** Dept wide vacancy savings***

13 F/T Pos

30 F/T Pos

Section 2 - General Fund

58,701 54,223 45,138 35,398 35,398 35,398 35,398 35,398 35,398 35,398 37,990 35,398 39,052 33,910 35,398 33,910 (100,000)

6 10 6 8 8 8 8 8 8 8 8 8 7 8 8 8

10 1 5 3 3 3 3 3 3 3 6 3 8 3 3 1

60,462 55,850 46,492 36,902 36,902 36,902 36,902 36,902 36,902 36,902 39,605 36,902 40,712 35,351 36,902 35,351

6 10 6 8 8 8 8 8 8 8 8 8 7 8 8 8

10 1 5 3 3 3 3 3 3 3 6 3 8 3 3 1

60,462 46,492 36,902 36,902 36,902 36,902 36,902 36,902 36,902 39,605 36,902 36,902 35,351

521,506

645,941

514,028

1,757,169

1,929,396

1,779,295

2-118

Section2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET Agency/Organization Position #, Title

FY 08-09 BOA Approved

FY 09-10 R

S

Dept Request

FY 09-10 R

Mayor's Budget

S

705 COMMISSION ON EQUAL OPPORTUNITIES 101 Community Services 100 Executive Director 110 Employment Rep 140 Utilization Monitor II 2

F/T Pos

2 F/T Pos

Section 2 - General Fund

84,217 47,513 49,652

12 6 7

6 6 5

86,744 48,938 51,142

12 6 7

6 6 5

86,744 51,142

181,382

186,824

137,886

181,382

186,824

137,886

2-119

Section2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET Agency/Organization Position #, Title

FY 08-09 BOA Approved

FY 09-10 R

S

Dept Request

FY 09-10 R

Mayor's Budget

S

721 OFFICE OF BUILDING INSPECTION & ENFORCEMENT 101 Administration 100 180 200 210 290 300 310 320 340 350 440 620 630 680 1010 1030

Building Inspector Deputy Building Inspector Electrical Inspector Plumbing Inspector Building Plans Examiner Asst Building Inspector Asst Building Inspector Asst Plumbing Inspector Asst Building Inspector Asst Building Inspector Asst Building Inspector Zoning Administrator Technical Compliance Ofcr Exec Admin Asst Program Coordinator Clerk Typist I

14 F/T Pos

14

Section 2 - General Fund

1 71,868 64,669 64,669 64,669 52,265 52,265 54,852 52,265 54,852 54,852 54,223 49,652 64,669 33,541 32,795

8

7 8

2 7

96,040 74,024 66,609 66,609 66,609 1 53,833 56,498 53,833 56,498 56,498 51,142 66,609 43,984 40,755

8

7 8

2 7

96,040 74,024 66,609 66,609 66,609 53,833 56,498 53,833 56,498 56,498 51,142 66,609 43,984 40,755

822,107

849,542

849,541

822,107

849,542

849,541

2-120

Section2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET Agency/Organization Position #, Title

FY 08-09 BOA Approved

FY 09-10 R

S

Dept Request

FY 09-10 R

Mayor's Budget

S

724 ECONOMIC DEVELOPMENT 101 Administration 95 100 120 140 195 300 310 320 330 400

Economic Dev Admin Deputy Director Econ Dev Supv Const Resourse Ctr Deputy Director Econ Dev Dir Bureau of Cultural Affairs Senior Accountant Executive Admin Asst Exectuive Asst to the Cultural Affairs Dir Economic Dev Ofc/Business Serv Special Counsel to Econ Dev Admin

108,469 88,021 59,926 80,301 76,015 63,132 64,669 42,000 71,868

9 13 10 11

5 3 7

9 7

6 10

8

10

108,469 90,662 61,724 82,710 80,222 65,026 66,609 42,000 74,024 110,000

9 13 10 11

5 3 7

9 7

6 10

8

10

108,469 90,662 61,724 82,710 80,222 65,026 66,609 74,024 110,000

9 F/T Pos

654,401

781,446

739,446

9 F/T Pos

654,401

781,446

739,446

Section 2 - General Fund

2-121

Section2 - General Fund

CITY OF NEW HAVEN GENERAL FUND FY 2009-10 MAYORS BUDGET Agency/Organization Position #, Title

FY 08-09 BOA Approved

FY 09-10 R

S

Dept Request

FY 09-10 R

Mayor's Budget

S

747 LIVABLE CITY INITIATIVE 101 Administration 100 110 130 140 290 320 340 350 370 390 400 420 1020 1030 1040 1050

Executive Director/LCI & Bldg Official Deputy Director Deputy Director - Property Div Asst Corporation Counsel Deputy, Housing Code Enforce. Clerk Typist I Housing Inspector Housing Inspector Housing Inspector Supv Property Maint Property Maint Worker I Property Maint Worker I Clerk Typist I Housing/Public Space Inspector Housing/Public Space Inspector Housing/Public Space Inspector

11 F/T Pos

1,602 1,495

FY 08-09 BOA APPROVED FY 09-10 MAYORS BUDGET

Section 2 - General Fund

96,040 84,100 80,301 64,073 80,301 33,910 49,593 49,593 56,184 47,276 34,380 34,380 39,094 49,593 49,593 49,593

8 11 11 5 11 8 20 20 20 7 1 1 8 20 20 20

8 7 7 1 1 1 7 4 1 1 7 1 1 1

96,040 86,623 82,710 64,073 82,710 35,351 51,701 58,572 48,694 35,841 35,841 40,755 51,701 51,701 51,701

8 11 11 5 11 8 20 20 20 7 1 1 8 20 20 20

8 7 7 1 1 1 7 4 1 1 7 1 1 1

96,040 82,710 64,073 82,710 35,351 51,701 48,694 35,841 40,755 51,701 51,701

898,004

874,014

641,277

83,783,820

87,424,314

83,966,382

2-122

Section2 - General Fund

CITY OF NEW HAVEN EDUCATION GENERAL FUND FY 2009-10 MAYORS BUDGET Organization 19050270 19050270 19050270 19050270 19050270 19050270 19050270 19050270 19050270 19050270 19050270 19050270 19050270 19050270 19050270 19050270 19050270 19050270 19050270 19050270 19050270 19050270

Fy 08-09 Current

position # Title EXEC EXEC EXEC EXEC EXEC EXEC EXEC EXEC EXEC EXEC EXEC EXEC EXEC EXEC EXEC EXEC EXEC EXEC EXEC EXEC EXEC EXEC

ADMIN ADMIN ADMIN ADMIN ADMIN ADMIN ADMIN ADMIN ADMIN ADMIN ADMIN ADMIN ADMIN ADMIN ADMIN ADMIN ADMIN ADMIN ADMIN ADMIN ADMIN ADMIN

0002 0003 0010 0013 0025 0026 0030 0032 0033 0034 0036 0037 0043 0051 0054 0058 0060 0169 0174 2009 2270 4005

SUPERINTENDENT CHIEF OF STAFF CHIEF OPERATING OFFICER PUBLIC EDUCATION ADVOCATE CLERK TYPIST 1 BUSINESS MANAGER ACCOUNT CLERK 4 CLERK TYPIST 1 CLERK TYPIST 1 COORD. SCHOOL CONSTRUCTION ACCOUNT CLERK 4 ACCOUNTING MANAGER CHIEF PAYROLL AUDITOR ACCOUNT CLERK 4 MAIL CLERK ACCOUNT CLERK 4 EXECUTIVE ADMIN ASST EXECUTIVE ADMIN ASST ASST.SUPT.-CURRICULUM DIRECTOR INTERNSHIP DEVELOPER CLERK TYPIST 1

ELEMENTARY ELEMENTARY ELEMENTARY ELEMENTARY ELEMENTARY ELEMENTARY ELEMENTARY ELEMENTARY ELEMENTARY ELEMENTARY ELEMENTARY ELEMENTARY ELEMENTARY ELEMENTARY ELEMENTARY ELEMENTARY ELEMENTARY ELEMENTARY ELEMENTARY ELEMENTARY ELEMENTARY ELEMENTARY ELEMENTARY ELEMENTARY ELEMENTARY ELEMENTARY ELEMENTARY ELEMENTARY ELEMENTARY ELEMENTARY ELEMENTARY ELEMENTARY ELEMENTARY ELEMENTARY ELEMENTARY ELEMENTARY ELEMENTARY ELEMENTARY ELEMENTARY

0012 0068 0069 0073 0076 0077 0078 0080 0082 0083 0085 0086 0089 0090 0091 0092 0094 0099 0100 0101 0102 0103 0107 0109 0110 0111 0113 0114 0115 0118 0122 0123 0125 0126 0130 0134 0135 0136 0139

DIRECTOR OF INSTRUCTION ASSISTANT PRINCIPAL ASSISTANT PRINCIPAL PRINCIPAL SUPV-EARLY CHILDHOOD PRINCIPAL ASSISTANT PRINCIPAL PRINCIPAL PRINCIPAL ASSISTANT PRINCIPAL ASSISTANT PRINCIPAL PRINCIPAL PRINCIPAL ASSISTANT PRINCIPAL PRIN. SPECIAL ASSIGNMENT ASSISTANT PRINCIPAL PRINCIPAL ASSISTANT PRINCIPAL PRINCIPAL PRINCIPAL ASSISTANT PRINCIPAL PRIN. SPECIAL ASSIGNMENT PRINCIPAL ASSISTANT PRINCIPAL PRINCIPAL PRINCIPAL ASSISTANT PRINCIPAL PRIN. SPECIAL ASSIGNMENT ASSISTANT PRINCIPAL PRINCIPAL PRINCIPAL PRINCIPAL ASSISTANT PRINCIPAL ASSISTANT PRINCIPAL ASSISTANT PRINCIPAL ASSISTANT PRINCIPAL PRINCIPAL PRINCIPAL ASSISTANT PRINCIPAL

22 19050670 19050670 19050670 19050670 19050670 19050670 19050670 19050670 19050670 19050670 19050670 19050670 19050670 19050670 19050670 19050670 19050670 19050670 19050670 19050670 19050670 19050670 19050670 19050670 19050670 19050670 19050670 19050670 19050670 19050670 19050670 19050670 19050670 19050670 19050670 19050670 19050670 19050670 19050670

Section 2 - General Fund

2 -123

FY 09-10 Dept Request

Fy 09-10 Mayor's Budget

224,941 134,656 140,400 52,265 33,910 72,339 45,106 40,197 33,910 122,720 43,222 60,939 69,133 43,222 36,864 45,106 64,669 60,586 137,469 88,495 42,686 33,910 1,626,745

218,193 139,497 146,016 53,833 35,351 74,509 47,023 41,905 35,351 127,629 45,059 62,767 71,207 45,059 38,431 47,023 66,609 62,404 142,624 91,150 44,500 35,351 1,671,491

218,193 139,497 146,016 53,833 35,351 74,509 47,023 41,905 35,351 127,629 45,059 62,767 71,207 45,059 38,431 47,023 66,609 62,404 142,624 91,150 44,500 35,351 1,671,491

124,095 102,197 101,989 111,010 121,218 121,218 104,189 113,405 121,561 104,846 112,179 121,561 121,561 104,189 111,010 104,846 117,997 105,189 113,405 120,561 97,638 121,098 121,561 101,625 120,353 121,561 99,633 111,010 103,404 111,010 120,561 121,561 97,683 101,625 97,683 101,989 120,561 117,997 105,189

124,095 105,858 105,650 114,965 125,568 125,568 107,925 119,941 125,911 109,582 116,311 125,911 125,911 108,925 114,965 108,582 122,347 108,925 119,941 124,911 103,953 125,448 125,911 105,361 124,703 125,911 103,294 114,965 107,140 114,965 124,911 125,911 103,294 105,361 103,366 105,650 125,911 122,347 108,925

124,095 105,858 105,650 114,965 125,568 125,568 107,925 119,941 125,911 109,582 116,311 125,911 125,911 108,925 114,965 108,582 122,347 108,925 119,941 124,911 103,953 125,448 125,911 105,361 124,703 125,911 103,294 114,965 107,140 114,965 124,911 125,911 103,294 105,361 103,366 105,650 125,911 122,347 108,925

Section 2 - General Fund

CITY OF NEW HAVEN EDUCATION GENERAL FUND FY 2009-10 MAYORS BUDGET Organization 19050670 19050670 19050670 19050670 19050670 19050670 19050670 19050670 19050670 19050670 19050670 19050670 19050670 19050670 19050670 19050670

Fy 08-09 Current

position # Title 0143 0144 0146 0147 0156 0157 0158 0160 0163 0165 0167 0168 0175 0182 0185 1101

PRINCIPAL ASSISTANT PRINCIPAL COORD.-EARLY CHILDHOOD ASSISTANT PRINCIPAL PRINCIPAL PRINCIPAL COORD.-EARLY CHILDHOOD DIRECTOR OF INSTRUCTION ASSISTANT PRINCIPAL ASSISTANT PRINCIPAL DIRECTOR DIRECTOR OF INSTRUCTION ASSISTANT PRINCIPAL PRINCIPAL PRINCIPAL ASSISTANT PRINCIPAL

120,561 103,197 94,042 108,105 120,561 121,561 108,762 128,422 102,404 101,625 129,079 128,422 102,197 121,561 121,561 103,981 6,168,009

124,911 106,858 99,850 111,950 124,911 125,911 112,607 133,029 106,140 105,361 133,686 133,029 105,858 125,911 125,911 107,717 6,402,759

124,911 106,858 99,850 111,950 124,911 125,911 112,607 133,029 106,140 105,361 133,686 133,029 105,858 125,911 125,911 107,717 6,402,759

MIDDLE SCHOOL MIDDLE SCHOOL MIDDLE SCHOOL MIDDLE SCHOOL MIDDLE SCHOOL MIDDLE SCHOOL MIDDLE SCHOOL MIDDLE SCHOOL MIDDLE SCHOOL MIDDLE SCHOOL MIDDLE SCHOOL MIDDLE SCHOOL MIDDLE SCHOOL MIDDLE SCHOOL MIDDLE SCHOOL MIDDLE SCHOOL MIDDLE SCHOOL MIDDLE SCHOOL

0084 0087 0088 0095 0098 0108 0117 0117 0119 0127 0128 0140 0149 0151 0154 0155 0181 3139

INTERIM PRINCIPAL ASSISTANT PRINCIPAL PRINCIPAL PRINCIPAL PRINCIPAL ASSISTANT PRINCIPAL ASSISTANT PRINCIPAL ASSISTANT PRINCIPAL PRINCIPAL PRINCIPAL ASSISTANT PRINCIPAL ASSISTANT PRINCIPAL PRINCIPAL ASSISTANT PRINCIPAL ASSISTANT PRINCIPAL PRINCIPAL PRIN. SPECIAL ASSIGNMENT PRINCIPAL

54,998 103,981 121,561 108,105 122,218 104,189 104,846 104,846 120,561 122,218 101,625 101,625 121,561 105,189 101,625 120,561 122,218 113,405 1,955,332

54,998 107,717 125,911 111,950 126,568 108,925 104,846 104,846 124,911 126,568 105,361 105,361 125,911 108,925 105,361 124,911 126,568 119,941 2,019,579

54,998 107,717 125,911 111,950 126,568 108,925 104,846 104,846 124,911 126,568 105,361 105,361 125,911 108,925 105,361 124,911 126,568 119,941 2,019,579

HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL HIGH SCHOOL

0015 0044 0070 0072 0074 0097 0106 0112 0120 0121 0129 0132 0133 0137 0142 0150 0153 0162 0164 0170 0176 0178 1701

PRINCIPAL ASSISTANT PRINCIPAL ASSISTANT PRINCIPAL ASSISTANT PRINCIPAL ASSISTANT PRINCIPAL ASSISTANT PRINCIPAL PRINCIPAL SPECIAL ASSIGNMENT PRINCIPAL PRINCIPAL PRINCIPAL ASSISTANT PRINCIPAL ASSISTANT PRINCIPAL PRINCIPAL ASSISTANT PRINCIPAL ASSISTANT PRINCIPAL PRINCIPAL PRINCIPAL ASSISTANT PRINCIPAL PRINCIPAL PRINCIPAL ASSISTANT PRINCIPAL ASSISTANT PRINCIPAL

112,179 97,683 99,633 105,189 104,846 104,189 110,173 120,561 115,400 115,743 114,743 104,189 97,638 126,361 105,189 103,981 102,546 126,361 105,189 114,535 127,018 103,265 103,981

116,311 103,294 105,361 108,925 108,582 107,925 116,380 125,911 119,532 119,875 118,875 107,925 101,299 130,911 108,925 107,717 106,391 130,911 108,925 118,667 131,568 107,137 107,717

116,311 103,294 105,361 108,925 108,582 107,925 116,380 125,911 119,532 119,875 118,875 107,925 101,299 130,911 108,925 107,717 106,391 130,911 108,925 118,667 131,568 107,137 107,717

18

19050870 19050870 19050870 19050870 19050870 19050870 19050870 19050870 19050870 19050870 19050870 19050870 19050870 19050870 19050870 19050870 19050870 19050870 19050870 19050870 19050870 19050870 19050870

Fy 09-10 Mayor's Budget

ELEMENTARY ELEMENTARY ELEMENTARY ELEMENTARY ELEMENTARY ELEMENTARY ELEMENTARY ELEMENTARY ELEMENTARY ELEMENTARY ELEMENTARY ELEMENTARY ELEMENTARY ELEMENTARY ELEMENTARY ELEMENTARY 55

19050770 19050770 19050770 19050770 19050770 19050770 19050770 19050770 19050770 19050770 19050770 19050770 19050770 19050770 19050770 19050770 19050770 19050770

FY 09-10 Dept Request

Section 2 - General Fund

2 -124

Section 2 - General Fund

CITY OF NEW HAVEN EDUCATION GENERAL FUND FY 2009-10 MAYORS BUDGET Organization 19050870 19050870

Fy 08-09 Current

position # Title HIGH SCHOOL HIGH SCHOOL

1702 3023

ASSISTANT PRINCIPAL ASSISTANT PRINCIPAL

INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR

2822 2823 2824 2839 2845 2846 2847 2848 2849 2852 2853 2871 4002 4003 4004 4009 4010 4011 4012 4013 4014 4015 4016 4017 4018 4020 4021 4022 4023 4025 4026 4027 4028 4029 4030 4031 4033 4034 4035 4036 4038 4040 4043 4044 4046 4047 4048 4049 4050 4051 4052 4053 4054 4055 4056 4058 4059 4060

IN-HOUSE SUSPENSION IN-HOUSE SUSPENSION IN-HOUSE SUSPENSION IN-HOUSE SUSPENSION IN-HOUSE SUSPENSION IN-HOUSE SUSPENSION IN-HOUSE SUSPENSION IN-HOUSE SUSPENSION IN-HOUSE SUSPENSION IN-HOUSE SUSPENSION IN-HOUSE SUSPENSION IN-HOUSE SUSPENSION CLERK TYPIST 1 CLERK TYPIST 1 CLERK TYPIST 1 CLERK TYPIST 1 CLERK TYPIST 1 CLERK TYPIST 1 CLERK TYPIST 1 CLERK TYPIST 1 CHIEF CLERK CLERK TYPIST 1 CLERK TYPIST 1 CLERK TYPIST 1 CLERK TYPIST 1 CLERK TYPIST 1 CLERK TYPIST 1 CLERK TYPIST 1 CLERK TYPIST 1 CLERK TYPIST 1 CLERK TYPIST 1 CLERK TYPIST 1 CLERK TYPIST 1 CLERK TYPIST 1 CLERK TYPIST 1 CLERK TYPIST 1 CLERK TYPIST 1 CLERK TYPIST 1 CLERK TYPIST 1 CLERK TYPIST 1 CLERK TYPIST 1 CLERK TYPIST 1 CLERK TYPIST 1 CLERK TYPIST 1 CLERK TYPIST 1 CLERK TYPIST 1 CLERK TYPIST 1 CLERK TYPIST 1 CLERK TYPIST 1 CLERK TYPIST 1 CLERK TYPIST 1 CLERK TYPIST 1 CLERK TYPIST 1 CLERK TYPIST 1 CLERK TYPIST 1 CLERK TYPIST 1 CLERK TYPIST 1 CLERK TYPIST 1

25

19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000

Section 2 - General Fund

2 -125

FY 09-10 Dept Request

Fy 09-10 Mayor's Budget

105,189 105,189 2,730,970

108,925 108,925 2,836,914

108,925 108,925 2,836,914

37,196 34,841 37,196 34,841 37,196 34,841 34,841 37,196 37,196 37,196 37,196 34,841 28,258 33,498 33,498 30,738 28,258 28,259 40,197 28,258 36,885 28,258 28,258 28,258 29,498 33,910 28,258 28,258 33,498 40,197 31,658 33,910 28,258 40,197 28,258 33,498 30,738 28,258 33,498 28,258 30,116 28,258 28,258 28,258 40,197 28,258 28,258 33,498 33,498 33,498 40,197 28,258 33,498 28,258 28,258 40,197 33,498 36,885

38,777 36,322 38,777 36,322 38,777 36,322 36,322 38,777 38,777 38,777 38,777 36,322 29,459 34,921 34,921 32,044 29,459 29,459 41,905 29,459 38,453 29,459 29,459 29,459 30,752 41,905 29,459 29,459 34,921 41,905 33,004 35,351 29,459 41,905 29,459 34,921 32,044 29,459 34,921 29,459 31,396 29,459 29,459 29,459 41,905 29,459 35,351 34,921 34,921 34,921 41,905 29,459 34,921 29,459 29,459 41,905 34,921 38,453

38,777 36,322 38,777 36,322 38,777 36,322 36,322 38,777 38,777 38,777 38,777 36,322 29,459 34,921 34,921 32,044 29,459 29,459 41,905 29,459 38,453 29,459 29,459 29,459 30,752 41,905 29,459 29,459 34,921 41,905 33,004 35,351 29,459 41,905 29,459 34,921 32,044 29,459 34,921 29,459 31,396 29,459 29,459 29,459 41,905 29,459 35,351 34,921 34,921 34,921 41,905 29,459 34,921 29,459 29,459 41,905 34,921 38,453

Section 2 - General Fund

CITY OF NEW HAVEN EDUCATION GENERAL FUND FY 2009-10 MAYORS BUDGET Organization 19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000 19058000

Fy 08-09 Current

position # Title INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR INSTRUCTN-REGULAR

4061 4062 4064 4066 4068 4069 4070 4072 4073 4074 4075 4076 4077 4078 4079 4083 4087 4093 4098 4099 4101 4106 4107

CLERK TYPIST 1 CLERK TYPIST 1 CLERK TYPIST 1 CLERK TYPIST 1 CLERK TYPIST 1 CLERK TYPIST 1 CLERK TYPIST 1 CLERK TYPIST 1 CHIEF CLERK CLERK TYPIST 1 CLERK TYPIST 1 CLERK TYPIST 1 CLERK TYPIST 1 CLERK TYPIST 1 CLERK TYPIST 1 CLERK TYPIST 1 CLERK TYPIST 1 CLERK TYPIST 1 CLERK TYPIST 1 CLERK TYPIST 1 CLERK TYPIST 1 CLERK TYPIST 1 CLERK TYPIST 1

GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6

0207 0217 0224 0225 0231 0232 0235 0236 0237 0239 0244 0245 0256 0261 0276 0277 0282 0284 0285 0289 0292 0324 0330 0334 0337 0342 0344 0351 0376 0377 0379 0383 0386 0387 0389 0390 0395

GRADE 4 GRADE 4 GRADE 4 GRADE 5 GRADE 2 GRADE 4 GRADE 4 GRADE 5 GRADE 5 GRADE 3 GRADE 5 GRADE 5 GRADE 5 GRADE 4 GRADE 5 GRADE 3 GRADE 6 GRADE 4 GRADE 6 GRADE 5 GRADE 6 GRADE 4 GRADE 5 GRADE 4 GRADE 5 GRADE 4 GRADE 5 GRADE 5 GRADE 6 GRADE 6 GRADE 6 GRADE 5 GRADE 5-6 GRADE 5 GRADE 5 GRADE 4-5 GRADE 6

81

19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400

Section 2 - General Fund

2 -126

FY 09-10 Dept Request

Fy 09-10 Mayor's Budget

37,990 32,578 28,258 28,258 33,910 33,498 28,258 28,258 36,885 28,258 36,139 28,258 28,258 33,910 33,498 28,258 28,258 33,910 28,258 28,258 28,258 28,258 33,910 2,612,078

39,605 33,962 29,459 29,459 35,351 34,921 29,459 29,459 38,453 29,459 37,675 29,459 29,459 35,351 34,921 29,459 29,459 35,351 29,459 29,459 29,459 28,258 35,351 2,734,329

39,605 33,962 29,459 29,459 35,351 34,921 29,459 29,459 38,453 29,459 37,675 29,459 29,459 35,351 34,921 29,459 29,459 35,351 29,459 29,459 29,459 28,258 35,351 2,734,329

42,188 45,403 79,766 47,734 60,105 65,493 47,734 43,101 43,101 57,718 45,403 47,734 51,101 77,002 50,351 77,002 47,734 42,188 53,347 45,403 47,734 47,734 57,718 49,355 77,002 47,734 47,734 53,224 47,734 45,403 47,734 72,343 77,002 47,734 65,493 45,403 45,403

42,188 46,235 80,989 50,538 61,994 67,428 48,429 44,179 44,179 59,568 46,235 48,429 52,704 78,276 53,140 78,276 48,429 44,417 55,023 46,235 48,429 48,429 59,568 50,538 78,276 48,429 48,429 54,929 48,429 46,235 48,429 73,233 78,276 48,429 67,428 46,235 46,235

42,188 46,235 80,989 50,538 61,994 67,428 48,429 44,179 44,179 59,568 46,235 48,429 52,704 78,276 53,140 78,276 48,429 44,417 55,023 46,235 48,429 48,429 59,568 50,538 78,276 48,429 48,429 54,929 48,429 46,235 48,429 73,233 78,276 48,429 67,428 46,235 46,235

Section 2 - General Fund

CITY OF NEW HAVEN EDUCATION GENERAL FUND FY 2009-10 MAYORS BUDGET Organization 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400

Fy 08-09 Current

position # Title GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6

Section 2 - General Fund

0414 0417 0422 0423 0433 0447 0449 0452 0454 0456 0461 0464 0472 0504 0508 0509 0513 0517 0521 0524 0532 0533 0541 0552 0555 0557 0568 0570 0571 0572 0580 0589 0592 0594 0608 0617 0629 0630 0631 0635 0643 0647 0657 0679 0700 0703 0713 0720 0737 0738 0749 0751 0756 0757 0760 0761 0762 0763 0828 0834 0836 0865 0870

GRADE 4 GRADE 4 GRADE 4 GRADE 5 GRADE 5 GRADE 5 GRADE 4 GRADE 3 GRADE 4 GRADE 5 GRADE 6 GRADE 6 GRADE 3 GRADE 6 GRADE 5 GRADE 4 GRADE 4 GRADE 6 GRADE 5 PARENT-SCHOOL LIAISON GRADE 4 GRADE 4 GRADE 6 GRADE 6 GRADE 6 GRADE 5 GRADE 3 GRADE 4 GRADE 5 GRADE 6 GRADE 5 GRADE 4 GRADE 4 GRADE 6 GRADE 3 GRADE 4 GRADE 4 GRADE 6 GRADE 4 GRADE 5 GRADE 6 GRADE 5 GRADE 4-5 GRADE 6 GRADE 4 GRADE 5 GRADE 6 GRADE 6 GRADE 5 GRADE 4 GRADE 4 GRADE 5 GRADE 6 GRADE 6 GRADE 4 GRADE 4 GRADE 6 GRADE 5 GRADE 3 GRADE 5 GRADE 6 GRADE 5

2 -127

45,184 47,734 47,734 62,819 45,403 62,713 60,105 47,734 43,101 47,734 68,148 45,403 47,734 53,224 47,734 45,403 42,188 68,168 45,403 27,360 58,046 51,101 77,002 53,719 47,734 62,819 45,403 43,101 49,355 77,752 39,914 58,046 49,355 58,014 45,184 45,184 45,403 77,002 77,002 42,188 47,734 51,101 53,719 51,101 49,355 45,403 47,275 39,914 47,800 45,403 68,148 47,734 43,101 45,403 60,105 55,429 45,184 43,415 43,101 39,914 47,734 43,415 50,351

FY 09-10 Dept Request 46,373 50,538 48,429 64,426 46,235 64,588 61,994 48,429 44,179 48,429 70,058 45,403 48,429 54,929 48,429 46,235 44,417 70,331 46,235 27,874 59,818 52,704 78,276 57,531 50,538 64,426 46,235 44,179 50,538 79,026 42,174 59,818 50,538 62,233 46,373 46,373 46,235 78,276 79,026 44,417 50,538 52,704 57,531 52,704 50,538 46,235 48,345 42,174 51,029 46,235 70,058 48,429 44,179 46,235 64,426 57,216 46,373 44,417 44,179 42,174 47,734 44,417 51,029

Fy 09-10 Mayor's Budget 46,373 50,538 48,429 64,426 46,235 64,588 61,994 48,429 44,179 48,429 70,058 45,403 48,429 54,929 48,429 46,235 44,417 70,331 46,235 27,874 59,818 52,704 78,276 57,531 50,538 64,426 46,235 44,179 50,538 79,026 42,174 59,818 50,538 62,233 46,373 46,373 46,235 78,276 79,026 44,417 50,538 52,704 57,531 52,704 50,538 46,235 48,345 42,174 51,029 46,235 70,058 48,429 44,179 46,235 64,426 57,216 46,373 44,417 44,179 42,174 47,734 44,417 51,029

Section 2 - General Fund

CITY OF NEW HAVEN EDUCATION GENERAL FUND FY 2009-10 MAYORS BUDGET Organization 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400

Fy 08-09 Current

position # Title GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6

Section 2 - General Fund

0871 0876 0878 0879 0895 0897 0904 0905 0908 0909 0922 0924 0925 0930 0934 0946 0948 0967 0968 0973 0986 0988 0990 0991 1012 1014 1024 1055 1056 1058 1060 1063 1100 1103 1104 1106 1112 1113 1204 1210 1215 1220 1221 1223 1228 1233 1235 1238 1239 1242 1405 1460 2123 2123 2128 2129 2137 2138 2140 2303 2315 2317 2322

GRADE 4 GRADE 6 GRADE 4 GRADE 5 GRADE 5 GRADE 4 GRADE 6 GRADE 6 GRADE 4 GRADE 6 GRADE 5 GRADE 6 GRADE 6 GRADE 4 GRADE 4 GRADE 3 GRADE 6 GRADE 5 GRADE 4 GRADE 4 GRADE 5 GRADE 4 GRADE 6 GRADE 6 GRADE 6 KINDERGARTEN GRADE 4 GRADE 5 GRADE 5 GRADE 4 GRADE 5 GRADE 6 GRADE 5 GRADE 5 GRADE 5 GRADE 6 GRADE 3-4 GRADE 4 GRADE 6 GRADE 4 GRADE 5 GRADE 3 GRADE 4 GRADE 6 GRADE 5 GRADE 5 GRADE 5 GRADE 6 GRADE 6 LIBRARY AIDE TEACHER ASSISTANT GRADE 5 GRADE 4 GRADE 4 GRADE 4 GRADE 5 TEACHER ASSISTANT GRADE 5 GRADE 6 GRADE 5 GRADE 6 GRADE 4 GRADE 6

2 -128

68,168 60,738 45,184 53,719 65,493 65,493 47,734 47,734 77,002 41,268 47,734 43,415 43,101 77,752 45,403 49,355 50,351 45,403 77,002 47,734 50,351 68,168 47,734 57,718 45,184 77,752 55,429 45,403 39,914 60,105 77,752 60,335 47,275 77,002 74,812 74,812 43,415 41,268 77,752 47,734 47,734 47,734 47,734 77,752 47,734 45,403 79,766 53,224 45,403 22,854 17,129 47,734 43,101 43,101 47,734 47,734 17,730 45,184 47,734 47,734 47,734 45,403 55,429

FY 09-10 Dept Request 70,331 62,233 46,373 55,306 67,428 67,428 48,429 48,429 78,276 42,174 50,538 44,417 44,179 79,026 46,235 52,704 51,029 46,235 78,276 48,429 51,029 70,331 48,429 59,568 46,373 79,026 57,216 46,235 42,174 64,426 79,026 62,169 48,345 78,276 76,000 76,000 44,417 42,174 79,026 48,429 48,429 48,429 48,429 79,026 48,429 46,235 80,989 54,929 46,235 23,750 18,063 48,429 44,179 43,101 48,429 48,429 18,679 46,373 50,538 48,429 48,429 46,235 57,216

Fy 09-10 Mayor's Budget 70,331 62,233 46,373 55,306 67,428 67,428 48,429 48,429 78,276 42,174 50,538 44,417 44,179 79,026 46,235 52,704 51,029 46,235 78,276 48,429 51,029 70,331 48,429 59,568 46,373 79,026 57,216 46,235 42,174 64,426 79,026 62,169 48,345 78,276 76,000 76,000 44,417 42,174 79,026 48,429 48,429 48,429 48,429 79,026 48,429 46,235 80,989 54,929 46,235 23,750 18,063 48,429 44,179 43,101 48,429 48,429 18,679 46,373 50,538 48,429 48,429 46,235 57,216

Section 2 - General Fund

CITY OF NEW HAVEN EDUCATION GENERAL FUND FY 2009-10 MAYORS BUDGET Organization

Fy 08-09 Current 62,819 47,734 45,184 62,819 51,101 42,188 51,101 43,101 62,819 39,914 62,819 41,268 77,752 47,734 62,819 47,734 77,002 45,403 77,752 65,493 79,766 62,819 47,734 53,224 79,766 77,002 74,812 80,516 45,403 41,268 74,812 51,101 50,351 50,351 39,914 47,734 77,752 39,914 53,224 16,525 39,914 47,734 41,268 10,934,258

67,428 48,429 48,429 64,426 52,704 44,417 52,704 44,179 64,426 42,174 64,426 42,174 79,026 48,429 64,426 48,429 78,276 46,235 79,026 67,428 81,739 64,426 48,429 54,929 80,989 77,002 76,000 81,739 46,235 42,174 76,000 52,704 51,029 51,029 42,174 48,429 79,026 42,174 54,929 16,525 42,174 48,429 44,179 11,217,647

67,428 48,429 48,429 64,426 52,704 44,417 52,704 44,179 64,426 42,174 64,426 42,174 79,026 48,429 64,426 48,429 78,276 46,235 79,026 67,428 81,739 64,426 48,429 54,929 80,989 77,002 76,000 81,739 46,235 42,174 76,000 52,704 51,029 51,029 42,174 48,429 79,026 42,174 54,929 16,525 42,174 48,429 44,179 11,217,647

58,046 57,718 51,101 45,403 55,429 49,355 47,275 45,403 77,002 60,738 21,345 47,734 47,734 62,819 51,143 49,355 53,224

59,818 59,568 52,704 46,235 57,216 50,538 48,345 46,235 78,276 62,233 22,540 48,429 48,429 64,426 52,736 50,538 54,929

59,818 59,568 52,704 46,235 57,216 50,538 48,345 46,235 78,276 62,233 22,540 48,429 48,429 64,426 52,736 50,538 54,929

19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 19058400 206

GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6 GRADES 4-6

2323 2324 2333 2335 2352 2362 2412 2426 2429 2432 2455 2457 2503 2505 2516 2607 2609 2613 2647 2706 2717 2728 2732 2736 2745 2759 2825 2842 2873 2885 2889 2907 2917 2920 2921 2929 2963 2971 2976 3182 3251 3354 5649

GRADE 4 GRADE 5 GRADE 4 GRADE 3-4 GRADE 6 GRADE 1 GRADE 5 GRADE 4 GRADE 6 GRADE 4 GRADE 6 GRADE 3 GRADE 6 GRADE 5 GRADE 6 GRADE 6 GRADE 5 GRADE 5 GRADE 7-8 GRADE 8 GRADE 5 GRADE 4 GRADE 3 GRADE 4 GRADE 6 GRADE 4 ADMINISTRATIVE INTERN TEACHER GRADE 5 GRADE 5 INSTRUC. COACH-SOCIAL DEV. GRADE 3 GRADE 6 GRADE 4 GRADE 6 GRADE 4 GRADE 5-6 GRADE 4 GRADE 4 TEACHER ASST-GR 1 GRADE 6 GRADE 5 GRADE 4

19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600

KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3

0215 0216 0218 0219 0220 0221 0222 0223 0230 0233 0240 0241 0242 0244 0250 0253 0255

GRADE 2 GRADE 1 GRADE 2 GRADE 2 KINDERGARTEN GRADE 3 GRADE 1 GRADE 3 GRADE 3 GRADE 2 TEACHER ASST-KG KINDERGARTEN GRADE 1 GRADE 4 GRADE 3 GRADE 2 GRADE 3

Section 2 - General Fund

2 -129

FY 09-10 Dept Request

Fy 09-10 Mayor's Budget

position # Title

Section 2 - General Fund

CITY OF NEW HAVEN EDUCATION GENERAL FUND FY 2009-10 MAYORS BUDGET Organization 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600

Fy 08-09 Current

position # Title KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3

Section 2 - General Fund

0257 0258 0260 0262 0264 0265 0272 0273 0274 0281 0286 0287 0294 0295 0297 0298 0325 0328 0331 0332 0333 0336 0338 0355 0359 0361 0363 0405 0406 0415 0416 0418 0420 0421 0424 0426 0427 0429 0431 0432 0438 0451 0453 0455 0457 0458 0466 0469 0471 0473 0480 0483 0484 0488 0491 0502 0503 0505 0507 0512 0515 0525 0526

GRADE 2 GRADE 1 KINDERGARTEN GRADE 3 KINDERGARTEN GRADE KG-1 TEACHER ASST-KG TEACHER ASST-KG TEACHER ASST-KG GRADE 2 GRADE 1 GRADE 3 KINDERGARTEN TALENTED-GIFTED PRG GRADE 1 GRADE 3 GRADE 1 GRADE 3 GRADE 1 GRADE 2 READ 180 GRADE 3 GRADE 2 GRADE 1 GRADE 3 GRADE 2 GRADE 3 TEACHER ASST-GR 1 TEACHER ASST-GR 1 GRADE 2 GRADE 3 GRADE 1 KINDERGARTEN GRADE 2 GRADE 2 GRADE 3 GRADE 3 PRE-KINDERGARTEN GRADE 1 KINDERGARTEN GRADE 1 GRADE 2 GRADE 3 GRADE 3 GRADE 1 GRADE 1 SCIENCE GRADE 2 KINDERGARTEN GRADE 1 KINDERGARTEN GRADE 1 TEACHER ASST-GR 1 GRADE 2 GRADE 2 GRADE 2 GRADE 3 GRADE 3 GRADE 3 GRADE KG-1 GRADE 1 KINDERGARTEN GRADE 1

2 -130

77,002 47,275 47,734 47,734 77,002 53,719 16,525 16,525 17,129 47,734 79,766 45,403 45,403 51,101 47,734 49,019 47,734 55,429 47,734 80,516 77,752 47,734 47,734 57,718 43,101 51,101 51,101 23,312 19,533 47,734 47,734 49,355 47,734 79,766 45,403 65,493 45,403 49,355 47,734 45,403 65,493 75,068 41,268 43,415 79,766 47,734 42,188 45,403 79,766 51,143 45,184 47,734 17,129 50,351 45,403 41,268 77,002 51,143 51,101 62,819 51,101 49,355 63,385

FY 09-10 Dept Request 78,276 48,345 48,429 48,429 78,276 57,531 17,451 16,525 18,063 48,429 80,989 48,345 46,235 54,929 48,429 50,510 48,429 57,216 48,429 81,739 79,026 48,429 48,429 59,568 46,235 52,704 54,929 23,750 20,516 48,429 48,429 50,538 48,429 80,989 46,235 67,428 46,235 50,538 48,429 46,235 65,493 75,917 42,174 44,417 80,989 48,429 44,417 46,235 80,989 52,736 46,373 48,429 18,063 51,029 46,235 42,174 78,276 52,736 54,929 64,426 52,704 50,538 65,214

Fy 09-10 Mayor's Budget 78,276 48,345 48,429 48,429 78,276 57,531 17,451 16,525 18,063 48,429 80,989 48,345 46,235 54,929 48,429 50,510 48,429 57,216 48,429 81,739 79,026 48,429 48,429 59,568 46,235 52,704 54,929 23,750 20,516 48,429 48,429 50,538 48,429 80,989 46,235 67,428 46,235 50,538 48,429 46,235 65,493 75,917 42,174 44,417 80,989 48,429 44,417 46,235 80,989 52,736 46,373 48,429 18,063 51,029 46,235 42,174 78,276 52,736 54,929 64,426 52,704 50,538 65,214

Section 2 - General Fund

CITY OF NEW HAVEN EDUCATION GENERAL FUND FY 2009-10 MAYORS BUDGET Organization 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600

Fy 08-09 Current

position # Title KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3

Section 2 - General Fund

0527 0529 0537 0538 0539 0543 0544 0549 0554 0558 0559 0562 0577 0583 0585 0586 0591 0593 0595 0596 0600 0601 0602 0604 0607 0622 0623 0624 0627 0628 0632 0633 0637 0651 0654 0662 0686 0698 0701 0702 0706 0711 0714 0715 0716 0717 0718 0719 0722 0726 0736 0739 0743 0745 0746 0752 0753 0754 0755 0758 0768 0823 0826

KINDERGARTEN KINDERGARTEN GRADE 3 GRADE 5 GRADE 1 GRADE 1 GRADE 1 GRADE 3 GRADE 3 GRADE 3 GRADE 3 GRADE 1 GRADE 2 KINDERGARTEN GRADE 2 GRADE 4 GRADE 2 GRADE 1 GRADE 3 GRADE 3 KINDERGARTEN GRADE 1 KINDERGARTEN BILINGUAL GRADE 1 GRADE 2 GRADE 3 GRADE 3 GRADE 1 GRADE 2 KINDERGARTEN GRADE 1 TEACHER ASST-KG TEACHER TEACHER GRADE 6 TEACHER ASSISTANT TEACHER ASST-KG GRADE 2 GRADE 1 GRADE 3 KINDERGARTEN GRADE 6 GRADE 1 GRADE 2 GRADE 3 GRADE 2 KINDERGARTEN GRADE 1 TEACHER ASST-KG GRADE 2 GRADE 1 GRADE 3 GRADE 1 GRADE 3 KINDERGARTEN KINDERGARTEN GRADE 3 GRADE 2 GRADE 2 KINDERGARTEN GRADE 2 GRADE 3

2 -131

80,516 79,766 54,355 49,355 51,101 43,101 39,914 47,734 43,415 57,718 45,403 77,002 62,819 45,403 47,734 72,343 45,403 49,355 79,766 47,734 49,355 47,734 77,002 41,268 41,268 45,184 45,403 45,403 47,734 79,766 43,101 45,403 17,730 47,734 47,734 43,101 17,129 18,934 47,734 47,734 49,355 47,734 41,268 57,718 47,734 47,734 47,734 72,343 60,105 18,334 51,101 47,275 43,415 77,752 39,914 47,734 77,002 41,268 47,734 65,493 53,224 60,105 55,429

FY 09-10 Dept Request 81,739 80,989 55,093 50,538 52,704 44,179 42,174 48,429 44,417 59,568 46,235 78,276 64,426 46,235 50,538 73,233 46,235 50,538 80,989 48,429 50,538 48,429 79,026 42,174 42,174 46,373 46,235 46,235 50,538 80,989 44,179 46,235 18,679 48,429 48,429 44,179 18,063 19,900 50,538 48,429 50,538 48,429 44,179 59,568 48,429 48,429 48,429 73,233 61,994 19,290 52,704 48,345 44,417 79,026 39,914 48,429 78,276 42,174 48,429 67,428 54,929 61,994 57,216

Fy 09-10 Mayor's Budget 81,739 80,989 55,093 50,538 52,704 44,179 42,174 48,429 44,417 59,568 46,235 78,276 64,426 46,235 50,538 73,233 46,235 50,538 80,989 48,429 50,538 48,429 79,026 42,174 42,174 46,373 46,235 46,235 50,538 80,989 44,179 46,235 18,679 48,429 48,429 44,179 18,063 19,900 50,538 48,429 50,538 48,429 44,179 59,568 48,429 48,429 48,429 73,233 61,994 19,290 52,704 48,345 44,417 79,026 39,914 48,429 78,276 42,174 48,429 67,428 54,929 61,994 57,216

Section 2 - General Fund

CITY OF NEW HAVEN EDUCATION GENERAL FUND FY 2009-10 MAYORS BUDGET Organization 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600

Fy 08-09 Current

position # Title KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3

Section 2 - General Fund

0832 0833 0858 0865 0866 0881 0882 0893 0894 0896 0898 0900 0907 0914 0917 0927 0932 0943 0950 0951 0953 0955 0957 0961 0966 0972 0980 0981 0982 0987 0992 0993 0994 1021 1023 1032 1052 1053 1054 1057 1102 1105 1109 1110 1111 1114 1115 1118 1119 1124 1203 1205 1206 1211 1213 1217 1218 1219 1222 1226 1227 1300 1401

GRADE 4 GRADE 1 GRADE 1 GRADE 3 GRADE 1 GRADE 3 KINDERGARTEN GRADE 1 KINDERGARTEN GRADE 3 GRADE 2 GRADE 1 GRADE 3 GRADE 1 GRADE 3 GRADE 2 KINDERGARTEN KINDERGARTEN PRE-KINDERGARTEN GRADE 3 FOREIGN LANGUAGE GRADE 2 GRADE 3 CO-TEACHER GR 1 KINDERGARTEN GRADE 1 GRADE 2 GRADE 1 GRADE 2 GRADE 2 KINDERGARTEN GRADE 3 KINDERGARTEN GRADE 2 GRADE 2 KINDERGARTEN GRADE 4 GRADE 4 GRADE 2 GRADE 3 GRADE 2 GRADE 3 GRADE 3 GRADE 2 PRE-KINDERGARTEN GRADE 2 GRADE 1 GRADE 3 PRE-KINDERGARTEN GRADE 1 GRADE 2 KINDERGARTEN KINDERGARTEN GRADE 2 GRADE 1 GRADE 1 KINDERGARTEN GRADE 3 GRADE 3 GRADE 2 GRADE 1 GRADE 3 KINDERGARTEN

2 -132

41,268 77,752 47,734 53,224 45,403 77,752 77,002 47,734 57,718 43,415 60,738 77,752 55,429 43,415 47,734 57,718 47,734 45,184 45,403 47,734 45,403 45,184 57,718 47,275 45,403 65,493 79,766 43,101 62,819 42,188 77,752 45,184 79,766 45,403 45,184 39,914 49,355 41,268 72,343 47,734 80,516 47,734 53,224 47,734 43,101 77,752 45,403 43,101 55,635 39,914 77,002 77,752 57,718 79,766 45,403 47,734 45,184 79,766 47,734 77,752 57,718 78,272 47,734

FY 09-10 Dept Request 42,174 79,026 48,429 54,929 46,235 79,026 78,276 48,429 59,568 44,417 62,233 79,026 57,216 46,373 50,538 59,568 48,429 46,373 46,235 48,429 46,235 46,373 59,568 48,345 46,235 67,428 80,989 44,179 64,426 44,417 79,026 46,373 80,989 46,235 46,373 42,174 50,538 42,174 73,233 48,429 81,739 50,538 54,929 48,429 44,179 79,026 46,235 44,179 57,374 42,174 78,276 79,026 59,568 80,989 46,235 48,429 46,373 80,989 48,429 79,026 59,568 78,272 48,429

Fy 09-10 Mayor's Budget 42,174 79,026 48,429 54,929 46,235 79,026 78,276 48,429 59,568 44,417 62,233 79,026 57,216 46,373 50,538 59,568 48,429 46,373 46,235 48,429 46,235 46,373 59,568 48,345 46,235 67,428 80,989 44,179 64,426 44,417 79,026 46,373 80,989 46,235 46,373 42,174 50,538 42,174 73,233 48,429 81,739 50,538 54,929 48,429 44,179 79,026 46,235 44,179 57,374 42,174 78,276 79,026 59,568 80,989 46,235 48,429 46,373 80,989 48,429 79,026 59,568 78,272 48,429

Section 2 - General Fund

CITY OF NEW HAVEN EDUCATION GENERAL FUND FY 2009-10 MAYORS BUDGET Organization

position # Title

Fy 08-09 Current

FY 09-10 Dept Request

Fy 09-10 Mayor's Budget

19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 19058600 255

KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3 KG-GRADE 3

1731 1940 2142 2148 2304 2312 2316 2332 2334 2348 2361 2364 2413 2414 2415 2713 2714 2726 2727 2735 2737 2808 2820 2829 2903 2904 2905 2909 2925 2927 2984 3070 3181 3217 3296 3318 3360 3364 3396 3447 3463 3465 3469 3474 3490 3496 3542 5613 5805

GRADE 3 GRADE 3 KINDERGARTEN GRADE 2 KINDERGARTEN GRADE 3 KINDERGARTEN GRADE 2 GRADE 1 GRADE 1 KINDERGARTEN GRADE 2 GRADE 1 GRADE 2 GRADE 2 GRADE 3 GRADE 1 CO-TEACHER GRADE 2 GRADE 2 GRADE 4-5 KINDERGARTEN KINDERGARTEN GRADE 4 GRADE 3 TEACHER GRADE 3 GRADE 2 GRADE 2 KINDERGARTEN GRADE 2 INSTRUC.COACH-LITERACY TEACHER ASST-GR 1 KINDERGARTEN TEACHER ASST-KG ASST.TEACHER-SPECIAL ED GRADE 2 TEACHER ASST-GR 1 GRADE 3 TEACHER ASST-PRE-K ASST.TEACHER-SPECIAL ED GRADE 1 TEACHER ASST-KG TEACHER ASST-KG ASST.TEACHER-SPECIAL ED TEACHER ASST-GR 1 KINDERGARTEN CO-TEACHER INSTRUC.COACH-LITERACY

47,275 39,914 47,734 47,734 45,184 45,403 47,734 47,734 43,101 47,734 55,429 45,403 47,734 45,403 39,914 77,002 51,101 41,268 77,002 53,224 55,429 41,268 45,403 43,415 47,734 47,734 49,355 60,335 43,101 55,429 43,101 55,429 18,934 39,914 18,934 18,334 45,403 17,129 51,101 21,345 18,334 45,184 18,334 20,137 17,129 23,312 58,014 43,415 55,429 12,948,241

48,345 42,174 48,429 50,538 48,429 46,235 48,429 48,429 44,179 48,429 57,216 46,235 48,429 46,235 42,174 78,276 52,704 42,174 78,276 54,929 57,216 42,174 46,235 46,373 48,429 48,429 50,538 64,588 44,179 57,216 44,179 59,568 19,900 42,174 19,900 19,290 46,235 18,063 54,929 22,540 19,290 46,373 19,290 21,133 18,063 23,750 59,794 44,417 57,216 13,279,979

48,345 42,174 48,429 50,538 48,429 46,235 48,429 48,429 44,179 48,429 57,216 46,235 48,429 46,235 42,174 78,276 52,704 42,174 78,276 54,929 57,216 42,174 46,235 46,373 48,429 48,429 50,538 64,588 44,179 57,216 44,179 59,568 19,900 42,174 19,900 19,290 46,235 18,063 54,929 22,540 19,290 46,373 19,290 21,133 18,063 23,750 59,794 44,417 57,216 13,279,979

19060000 19060000 19060000 19060000 19060000 19060000 19060000 19060000 19060000 19060000 19060000

ARTS ARTS ARTS ARTS ARTS ARTS ARTS ARTS ARTS ARTS ARTS

0148 0205 0299 0346 0369 0378 0561 0581 0588 0740 0976

SUPV-ARTS PROGRAMMING ART ART ART ART ART ART ART ART ART ART

120,561 60,105 47,734 70,858 51,143 77,002 72,343 47,734 57,718 45,184 51,101

124,911 61,994 50,538 72,987 52,736 78,276 73,233 48,429 59,568 48,429 52,704

124,911 61,994 50,538 72,987 52,736 78,276 73,233 48,429 59,568 48,429 52,704

Section 2 - General Fund

2 -133

Section 2 - General Fund

CITY OF NEW HAVEN EDUCATION GENERAL FUND FY 2009-10 MAYORS BUDGET Organization 19060000 19060000 19060000 19060000 19060000 19060000 19060000 19060000 19060000 19060000 19060000 19060000 19060000 19060000 19060000 19060000 19060000 19060000 19060000 19060000 19060000 19060000 19060000 19060000 19060000 19060000 19060000 19060000 19060000 19060000 19060000 19060000 19060000 19060000 19060000

Fy 08-09 Current

position # Title ARTS ARTS ARTS ARTS ARTS ARTS ARTS ARTS ARTS ARTS ARTS ARTS ARTS ARTS ARTS ARTS ARTS ARTS ARTS ARTS ARTS ARTS ARTS ARTS ARTS ARTS ARTS ARTS ARTS ARTS ARTS ARTS ARTS ARTS ARTS

1059 1085 1125 1231 1563 1590 1591 1594 1600 1681 1776 1781 1807 2094 2169 2222 2306 2338 2365 2366 2409 2423 2506 2606 2640 2739 2740 2805 2810 2814 2816 2817 2827 2875 2876

ART ART ART ART ART ART ART ART ART ART ART ART ART ART ART ART ART ART ART ART ART ART ART ART ART ART ART ART ART ART ART TEACHER IN ARTS ART ART ART

BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL

0191 0293 0323 0326 0339 0352 0354 0356 0360 0362 0364 0368 0419 0474 0475 0482 0530 0536 0590 0611 0613 0614 0626 0641 0645

SUPERVISOR-BILINGUAL/ESL ESOL TEACHER BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL FOREIGN LANGUAGE BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL ENG SECOND LANG BILINGUAL GRADE 3 BILINGUAL BILINGUAL BILINGUAL ESOL TEACHER BILINGUAL ENG SECOND LANG BILINGUAL BILINGUAL

46

19060200 19060200 19060200 19060200 19060200 19060200 19060200 19060200 19060200 19060200 19060200 19060200 19060200 19060200 19060200 19060200 19060200 19060200 19060200 19060200 19060200 19060200 19060200 19060200 19060200

Section 2 - General Fund

2 -134

FY 09-10 Dept Request

Fy 09-10 Mayor's Budget

43,101 55,429 51,101 79,766 49,355 77,752 77,002 43,101 45,403 58,046 43,101 77,002 43,101 47,734 77,752 57,718 77,002 77,002 65,493 47,734 45,403 41,268 49,355 79,766 39,914 41,268 77,002 51,101 60,105 39,914 57,718 75,068 53,224 43,415 49,355 2,699,054

46,235 57,216 52,704 80,989 50,538 79,026 78,276 44,179 46,235 59,818 44,179 78,276 44,179 48,429 79,026 59,568 78,276 78,276 67,428 50,538 46,235 42,174 50,538 80,989 42,174 42,174 78,276 52,704 61,994 42,174 59,568 75,917 54,929 46,373 50,538 2,773,953

46,235 57,216 52,704 80,989 50,538 79,026 78,276 44,179 46,235 59,818 44,179 78,276 44,179 48,429 79,026 59,568 78,276 78,276 67,428 50,538 46,235 42,174 50,538 80,989 42,174 42,174 78,276 52,704 61,994 42,174 59,568 75,917 54,929 46,373 50,538 2,773,953

121,098 53,347 57,718 77,002 62,819 47,734 49,355 62,819 47,275 51,143 60,105 80,516 58,014 45,403 49,355 53,347 45,184 62,819 47,734 74,812 77,002 65,436 77,752 77,002 79,235

125,448 57,374 59,568 78,276 67,428 48,429 50,538 67,428 48,345 52,736 61,994 81,739 59,794 46,235 50,538 55,023 48,429 64,426 50,538 76,000 78,276 67,027 79,026 78,276 79,235

125,448 57,374 59,568 78,276 67,428 48,429 50,538 67,428 48,345 52,736 61,994 81,739 59,794 46,235 50,538 55,023 48,429 64,426 50,538 76,000 78,276 67,027 79,026 78,276 79,235

Section 2 - General Fund

CITY OF NEW HAVEN EDUCATION GENERAL FUND FY 2009-10 MAYORS BUDGET Organization 19060200 19060200 19060200 19060200 19060200 19060200 19060200 19060200 19060200 19060200 19060200 19060200 19060200 19060200 19060200 19060200 19060200 19060200 19060200 19060200 19060200 19060200 19060200 19060200 19060200 19060200 19060200 19060200 19060200 19060200 19060200 19060200 19060200 19060200 19060200 19060200 19060200 19060200 19060200 19060200 19060200 19060200

Fy 08-09 Current

position # Title BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL

0742 0824 0892 0901 0902 0906 0920 0933 0949 0952 0954 0956 0958 0960 0970 0971 1117 1212 1241 1514 1527 1528 1531 1540 1557 1738 2305 2325 2327 2359 2403 2427 2454 2832 2834 2835 2837 2865 2872 2909 3144 3439

BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL ENG SECOND LANG BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL BILINGUAL ENG SECOND LANG ENG SECOND LANG BILINGUAL ESOL TEACHER ENG SECOND LANG ESOL TEACHER ESOL TEACHER BILINGUAL BILINGUAL ENG SECOND LANG BILINGUAL BILINGUAL BILINGUAL BILINGUAL GRADE 1-2 BILINGUAL ESOL TEACHER ESOL TEACHER ENG SECOND LANG ENG SECOND LANG BILINGUAL ESOL TEACHER INSTRUCTIONAL COACH-TESOL BILINGUAL BILINGUAL TEACHER ASST-GR 1

BUSINESS ED BUSINESS ED BUSINESS ED BUSINESS ED BUSINESS ED BUSINESS ED BUSINESS ED BUSINESS ED BUSINESS ED BUSINESS ED BUSINESS ED BUSINESS ED BUSINESS ED BUSINESS ED BUSINESS ED BUSINESS ED BUSINESS ED BUSINESS ED

1025 1224 1452 1461 1463 1530 1572 1573 1582 1608 1631 1769 1770 1773 1774 1775 1905 1963

BUSINESS MATH BUSINESS BUSINESS BUSINESS BUSINESS BUSINESS BUSINESS BUSINESS BUSINESS BUSINESS BUSINESS BUSINESS BUSINESS BUSINESS BUSINESS BUSINESS BUSINESS

67

19060400 19060400 19060400 19060400 19060400 19060400 19060400 19060400 19060400 19060400 19060400 19060400 19060400 19060400 19060400 19060400 19060400 19060400

Section 2 - General Fund

2 -135

FY 09-10 Dept Request

Fy 09-10 Mayor's Budget

47,734 43,101 84,737 45,403 80,516 49,355 79,766 77,002 57,718 68,168 47,275 72,343 74,812 80,516 74,812 39,914 51,101 80,516 51,973 50,351 62,713 84,737 70,858 74,812 77,752 75,068 80,516 55,429 65,493 77,002 39,914 51,143 41,268 45,403 47,734 77,752 77,002 60,335 77,752 60,335 65,493 16,525 4,226,175

48,429 44,179 85,967 46,235 81,739 50,538 80,989 78,276 61,994 70,331 48,345 73,233 76,000 81,739 76,000 42,174 52,704 81,739 53,140 51,029 64,588 85,967 72,987 76,000 79,026 75,917 81,739 57,216 67,428 78,276 42,174 52,736 42,174 46,235 48,429 79,026 78,276 62,169 79,026 62,169 67,428 17,451 4,333,343

48,429 44,179 85,967 46,235 81,739 50,538 80,989 78,276 61,994 70,331 48,345 73,233 76,000 81,739 76,000 42,174 52,704 81,739 53,140 51,029 64,588 85,967 72,987 76,000 79,026 75,917 81,739 57,216 67,428 78,276 42,174 52,736 42,174 46,235 48,429 79,026 78,276 62,169 79,026 62,169 67,428 17,451 4,333,343

51,101 47,734 51,101 47,734 57,718 79,766 49,355 51,101 55,429 51,143 47,734 79,766 55,842 77,752 77,752 49,019 50,351 47,275

52,704 48,429 52,704 48,429 59,568 81,739 50,538 52,704 57,216 52,736 48,429 80,989 57,531 79,026 79,026 50,510 51,029 48,345

52,704 48,429 52,704 48,429 59,568 81,739 50,538 52,704 57,216 52,736 48,429 80,989 57,531 79,026 79,026 50,510 51,029 48,345

Section 2 - General Fund

CITY OF NEW HAVEN EDUCATION GENERAL FUND FY 2009-10 MAYORS BUDGET Organization 19060400 19060400 19060400 19060400

Fy 08-09 Current

position # Title BUSINESS ED BUSINESS ED BUSINESS ED BUSINESS ED

2023 2025 2029 2729

BUSINESS BUSINESS BUSINESS COMPUTER TECHNOLOGY

HOME ECONOMICS HOME ECONOMICS HOME ECONOMICS HOME ECONOMICS HOME ECONOMICS HOME ECONOMICS

0357 1230 1593 1728 1784 3076

48,429 48,429 50,510 50,538 1,249,558

48,429 48,429 50,510 50,538 1,249,558

GRADE 1 FAMILY & CONSUMER SCIENCE FAMILY & CONSUMER SCIENCE FAMILY & CONSUMER SCIENCE FAMILY & CONSUMER SCIENCE STAFF/CURR.DEVELOPER

41,268 51,101 77,002 80,516 41,268 77,752 368,907

44,179 52,704 78,276 81,739 44,179 79,026 380,103

44,179 52,704 78,276 81,739 44,179 79,026 380,103

INDUSTIAL ARTS INDUSTIAL ARTS INDUSTIAL ARTS INDUSTIAL ARTS INDUSTIAL ARTS INDUSTIAL ARTS INDUSTIAL ARTS INDUSTIAL ARTS INDUSTIAL ARTS INDUSTIAL ARTS INDUSTIAL ARTS INDUSTIAL ARTS

1584 1586 1587 1620 1780 1811 2281 2318 2328 2632 2733 4006

TECHNOLOGY EDUCATION AUTOMOTIVE TECHNICIAN TECHNOLOGY EDUCATION TECHNOLOGY EDUCATION TECHNOLOGY EDUCATION TECHNOLOGY EDUCATION VOCATIONAL EDUCATION ART TECHNOLOGY EDUCATION BUSINESS GRADE 5 CLERK TYPIST 1

77,002 58,014 75,562 43,101 80,516 49,019 75,562 53,224 77,002 55,842 55,429 28,258 728,531

78,276 59,794 76,750 44,179 81,739 52,736 76,750 54,929 78,276 57,531 57,216 29,459 747,635

78,276 59,794 76,750 44,179 81,739 52,736 76,750 54,929 78,276 57,531 57,216 29,459 747,635

ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH

0229 0234 0238 0246 0290 0327 0381 0388 0402 0492 0519 0566 0575 0644 0655 0859 0916 0923 0936 0936 0998 1022 1065 1087 1120 1208 1232 1253 1256 1257 1303 1312

INTEGRATED LANG. ARTS INTEGRATED LANG. ARTS INTEGRATED LANG. ARTS ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH INTEGRATED LANG. ARTS ENGLISH GRADE 2 INTEGRATED LANG. ARTS GRADE 8 LANGUAGE ARTS ENGLISH ENGLISH GRADE 7-8 INTEGRATED LANG. ARTS INTEGRATED LANG. ARTS ENGLISH ENGLISH READ 180 ENGLISH GRADE 6 ENGLISH ENGLISH ENGLISH ENGLISH HISTORY ENGLISH ENGLISH

77,002 72,343 41,268 77,752 43,101 51,101 62,819 50,351 55,635 43,101 77,002 68,168 49,972 45,184 47,734 68,168 49,355 62,713 43,101 43,101 51,101 55,429 72,343 43,101 77,002 45,184 39,914 77,002 53,224 42,188 57,718 55,429

78,276 78,276 42,174 79,026 44,179 52,704 64,426 51,029 57,374 44,179 78,276 70,331 53,038 48,429 48,429 70,331 50,538 64,588 46,235 43,101 54,929 57,216 78,276 44,179 78,276 46,373 42,174 78,276 57,216 44,417 59,568 57,216

78,276 78,276 42,174 79,026 44,179 52,704 64,426 51,029 57,374 44,179 78,276 70,331 53,038 48,429 48,429 70,331 50,538 64,588 46,235 43,101 54,929 57,216 78,276 44,179 78,276 46,373 42,174 78,276 57,216 44,417 59,568 57,216

6

19061000 19061000 19061000 19061000 19061000 19061000 19061000 19061000 19061000 19061000 19061000 19061000 12

19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200

Section 2 - General Fund

Fy 09-10 Mayor's Budget

47,734 45,184 49,019 49,355 1,218,965

22

19060800 19060800 19060800 19060800 19060800 19060800

FY 09-10 Dept Request

2 -136

Section 2 - General Fund

CITY OF NEW HAVEN EDUCATION GENERAL FUND FY 2009-10 MAYORS BUDGET Organization 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200

Fy 08-09 Current

position # Title ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH

Section 2 - General Fund

1464 1468 1510 1513 1517 1518 1519 1522 1523 1526 1533 1558 1570 1571 1574 1575 1580 1583 1624 1625 1676 1706 1711 1712 1713 1714 1718 1719 1721 1723 1724 1725 1727 1729 1806 1936 2022 2026 2034 2066 2097 2107 2111 2145 2207 2210 2215 2216 2229 2237 2253 2259 2260 2265 2266 2274 2308 2310 2313 2313 2321 2326 2418

ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH INTEGRATED LANG. ARTS ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH INTEGRATED LANG. ARTS INTEGRATED LANG. ARTS INTEGRATED LANG. ARTS INTEGRATED LANG. ARTS INTEGRATED LANG. ARTS

2 -137

47,734 53,224 75,068 39,914 77,752 55,429 77,002 47,734 45,403 45,184 47,734 39,914 45,403 41,268 77,752 45,184 47,734 43,101 53,224 45,403 45,403 47,275 47,734 62,819 42,188 43,101 47,275 77,752 49,019 45,403 57,718 77,752 43,415 49,355 60,105 47,734 77,752 51,101 60,105 45,403 60,105 47,275 77,002 57,718 45,184 49,019 47,734 47,734 51,143 55,429 45,184 55,429 43,415 74,812 68,168 49,355 47,275 43,101 58,046 41,268 65,436 47,734 51,143

FY 09-10 Dept Request 48,429 54,929 75,917 42,174 79,026 57,216 78,276 48,429 46,235 46,373 48,429 42,174 46,235 42,174 79,026 46,373 48,429 44,179 54,929 46,235 46,235 48,345 48,429 64,426 44,417 44,179 48,345 79,026 50,510 46,235 61,994 79,026 44,417 50,538 64,426 48,429 79,026 52,704 61,994 46,235 61,994 48,345 78,276 61,994 46,373 50,510 48,429 48,429 52,736 57,216 48,429 57,216 46,373 76,000 70,331 50,538 48,345 44,179 62,169 42,174 67,027 50,538 52,736

Fy 09-10 Mayor's Budget 48,429 54,929 75,917 42,174 79,026 57,216 78,276 48,429 46,235 46,373 48,429 42,174 46,235 42,174 79,026 46,373 48,429 44,179 54,929 46,235 46,235 48,345 48,429 64,426 44,417 44,179 48,345 79,026 50,510 46,235 61,994 79,026 44,417 50,538 64,426 48,429 79,026 52,704 61,994 46,235 61,994 48,345 78,276 61,994 46,373 50,510 48,429 48,429 52,736 57,216 48,429 57,216 46,373 76,000 70,331 50,538 48,345 44,179 62,169 42,174 67,027 50,538 52,736

Section 2 - General Fund

CITY OF NEW HAVEN EDUCATION GENERAL FUND FY 2009-10 MAYORS BUDGET Fy 08-09 Current

position # Title

Organization 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 19061200 110

ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH

2433 2450 2453 2511 2610 2614 2649 2712 2723 2723 2934 3002 3014 3033 3075

LANGUAGE ARTS INTEGRATED LANG. ARTS READ 180 ENGLISH LANGUAGE ARTS ENGLISH ENGLISH ENGLISH INSTRUCTIONAL COACH ENGLISH ENGLISH ENGLISH ENGLISH READ 180 ENGLISH

19061400 19061400 19061400 19061400 19061400 19061400 19061400 19061400 19061400 19061400 19061400 19061400 19061400 19061400 19061400 19061400 19061400 19061400 19061400 19061400 19061400 19061400 19061400 19061400 19061400 19061400 19061400 19061400 19061400 19061400 19061400 19061400 19061400 19061400 19061400 19061400 19061400 19061400 19061400 19061400 19061400 19061400 19061400 19061400 19061400

FOREIGN LANG FOREIGN LANG FOREIGN LANG FOREIGN LANG FOREIGN LANG FOREIGN LANG FOREIGN LANG FOREIGN LANG FOREIGN LANG FOREIGN LANG FOREIGN LANG FOREIGN LANG FOREIGN LANG FOREIGN LANG FOREIGN LANG FOREIGN LANG FOREIGN LANG FOREIGN LANG FOREIGN LANG FOREIGN LANG FOREIGN LANG FOREIGN LANG FOREIGN LANG FOREIGN LANG FOREIGN LANG FOREIGN LANG FOREIGN LANG FOREIGN LANG FOREIGN LANG FOREIGN LANG FOREIGN LANG FOREIGN LANG FOREIGN LANG FOREIGN LANG FOREIGN LANG FOREIGN LANG FOREIGN LANG FOREIGN LANG FOREIGN LANG FOREIGN LANG FOREIGN LANG FOREIGN LANG FOREIGN LANG FOREIGN LANG FOREIGN LANG

0187 0300 0341 0343 0392 0448 0459 0510 0573 0606 0642 0684 0883 0918 0974 0984 1015 1207 1225 1260 1313 1458 1462 1511 1529 1535 1536 1537 1538 1569 1576 1578 1579 1614 1686 1717 1730 1732 1733 1735 1736 1740 1910 1926 1934

SUPV FOREIGN LANGUAGES FOREIGN LANGUAGE FOREIGN LANGUAGE FOREIGN LANGUAGE FOREIGN LANGUAGE FOREIGN LANGUAGE FOREIGN LANGUAGE FOREIGN LANGUAGE FOREIGN LANGUAGE FOREIGN LANGUAGE FOREIGN LANGUAGE FOREIGN LANGUAGE FOREIGN LANGUAGE FOREIGN LANGUAGE FOREIGN LANGUAGE FOREIGN LANGUAGE FOREIGN LANGUAGE FOREIGN LANGUAGE FOREIGN LANGUAGE FOREIGN LANGUAGE FOREIGN LANGUAGE FOREIGN LANGUAGE FOREIGN LANGUAGE FOREIGN LANGUAGE FOREIGN LANGUAGE FOREIGN LANGUAGE FOREIGN LANGUAGE FOREIGN LANGUAGE FOREIGN LANGUAGE FOREIGN LANGUAGE FOREIGN LANGUAGE FOREIGN LANGUAGE FOREIGN LANGUAGE FOREIGN LANGUAGE FOREIGN LANGUAGE FOREIGN LANGUAGE FOREIGN LANGUAGE FOREIGN LANGUAGE FOREIGN LANGUAGE FOREIGN LANGUAGE FOREIGN LANGUAGE FOREIGN LANGUAGE FOREIGN LANGUAGE FOREIGN LANGUAGE FOREIGN LANGUAGE

Section 2 - General Fund

2 -138

FY 09-10 Dept Request

Fy 09-10 Mayor's Budget

70,858 49,019 39,914 72,343 43,415 47,734 53,347 77,002 77,002 62,713 39,914 80,516 47,734 79,766 77,752 6,075,914

75,917 50,510 42,174 73,233 46,373 48,429 55,023 78,276 78,276 67,027 42,174 81,739 48,429 81,739 79,026 6,265,880

75,917 50,510 42,174 73,233 46,373 48,429 55,023 78,276 78,276 67,027 42,174 81,739 48,429 81,739 79,026 6,265,880

118,242 47,734 39,914 45,403 47,734 53,347 80,516 77,002 65,436 57,718 47,275 41,268 45,403 80,516 39,914 41,268 47,734 45,403 51,143 43,101 47,734 57,718 47,734 60,738 43,101 51,101 65,436 77,752 77,752 43,101 45,403 77,752 62,819 45,403 60,335 45,403 83,987 51,143 77,752 45,184 49,355 62,713 77,002 62,713 49,355

122,505 47,734 40,535 46,235 48,429 55,023 81,739 78,276 67,027 61,994 50,510 42,174 46,235 81,739 42,174 44,179 48,429 46,235 52,736 44,179 48,429 61,994 50,538 62,233 44,179 52,704 67,027 79,026 79,026 44,179 46,235 79,026 64,426 46,235 64,588 46,235 85,217 55,023 79,026 48,429 50,538 64,588 78,276 64,588 50,538

122,505 47,734 40,535 46,235 48,429 55,023 81,739 78,276 67,027 61,994 50,510 42,174 46,235 81,739 42,174 44,179 48,429 46,235 52,736 44,179 48,429 61,994 50,538 62,233 44,179 52,704 67,027 79,026 79,026 44,179 46,235 79,026 64,426 46,235 64,588 46,235 85,217 55,023 79,026 48,429 50,538 64,588 78,276 64,588 50,538

Section 2 - General Fund

CITY OF NEW HAVEN EDUCATION GENERAL FUND FY 2009-10 MAYORS BUDGET Organization 19061400 19061400 19061400 19061400 19061400 19061400 19061400 19061400 19061400 19061400 19061400 19061400 19061400 19061400 19061400 19061400 19061400 19061400 19061400 19061400 19061400 19061400 19061400

Fy 08-09 Current

position # Title FOREIGN LANG FOREIGN LANG FOREIGN LANG FOREIGN LANG FOREIGN LANG FOREIGN LANG FOREIGN LANG FOREIGN LANG FOREIGN LANG FOREIGN LANG FOREIGN LANG FOREIGN LANG FOREIGN LANG FOREIGN LANG FOREIGN LANG FOREIGN LANG FOREIGN LANG FOREIGN LANG FOREIGN LANG FOREIGN LANG FOREIGN LANG FOREIGN LANG FOREIGN LANG

1935 1956 1990 2093 2106 2134 2173 2203 2218 2219 2252 2275 2283 2290 2291 2311 2330 2508 2604 2659 2716 3175 4100

FOREIGN LANGUAGE FOREIGN LANGUAGE FOREIGN LANGUAGE FOREIGN LANGUAGE FOREIGN LANGUAGE FOREIGN LANGUAGE FOREIGN LANGUAGE FOREIGN LANGUAGE FOREIGN LANGUAGE FOREIGN LANGUAGE FOREIGN LANGUAGE FOREIGN LANGUAGE FOREIGN LANGUAGE FOREIGN LANGUAGE FOREIGN LANGUAGE FOREIGN LANGUAGE FOREIGN LANGUAGE FOREIGN LANGUAGE FOREIGN LANGUAGE FOREIGN LANGUAGE FOREIGN LANGUAGE FOREIGN LANGUAGE CLERK TYPIST 1

MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH

0172 0278 0322 0384 0397 0398 0450 0454 0462 0511 0548 0610 0636 0639 0741 0867 0875 0928 0959 0989 1028 1107 1225 1240 1254 1258 1302 1305 1319 1402 1404 1450 1451 1465 1512 1525 1532

MATHEMATICS SUPV MATH READ 180 MATH MATH MATH MATH MATH MATH MATH MATH MATH INSTRUCTIONAL COACH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH

68

19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600

Section 2 - General Fund

2 -139

FY 09-10 Dept Request

Fy 09-10 Mayor's Budget

74,812 41,268 49,355 72,343 80,516 45,403 77,002 55,635 51,101 49,019 55,429 77,002 47,734 72,343 63,385 68,168 77,002 74,812 79,766 47,734 77,002 39,914 33,910 3,995,212

76,000 42,174 50,538 73,233 81,739 46,235 78,276 57,374 52,704 50,510 59,568 78,276 48,429 73,233 65,214 70,331 78,276 76,000 81,739 48,429 78,276 42,174 35,351 4,104,469

76,000 42,174 50,538 73,233 81,739 46,235 78,276 57,374 52,704 50,510 59,568 78,276 48,429 73,233 65,214 70,331 78,276 76,000 81,739 48,429 78,276 42,174 35,351 4,104,469

120,561 47,275 42,188 68,168 47,734 53,347 51,143 77,002 51,101 53,347 80,516 53,347 65,493 47,734 53,224 53,347 72,343 45,403 45,403 68,168 57,718 49,019 51,143 77,002 49,355 72,208 39,914 77,002 60,335 45,184 47,860 63,385 49,355 47,275 45,403 43,415 55,635

124,911 50,510 44,417 70,331 48,429 55,023 52,736 78,276 52,704 55,023 80,516 55,023 70,331 50,538 54,929 55,023 73,233 48,345 46,235 70,331 61,994 52,736 52,736 78,276 50,538 74,164 42,174 78,276 62,169 48,429 81,739 65,214 50,538 48,345 48,345 46,373 57,374

124,911 50,510 44,417 70,331 48,429 55,023 52,736 78,276 52,704 55,023 80,516 55,023 70,331 50,538 54,929 55,023 73,233 48,345 46,235 70,331 61,994 52,736 52,736 78,276 50,538 74,164 42,174 78,276 62,169 48,429 81,739 65,214 50,538 48,345 48,345 46,373 57,374

Section 2 - General Fund

CITY OF NEW HAVEN EDUCATION GENERAL FUND FY 2009-10 MAYORS BUDGET Organization 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600

Fy 08-09 Current

position # Title MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH

Section 2 - General Fund

1541 1542 1543 1545 1548 1549 1550 1552 1556 1588 1611 1619 1626 1629 1632 1662 1687 1703 1705 1709 1734 1737 1742 1743 1744 1745 1746 1747 1749 1750 1755 1771 1795 1917 1938 2020 2064 2068 2100 2104 2108 2116 2117 2127 2139 2201 2208 2209 2212 2220 2248 2261 2262 2267 2269 2273 2280 2307 2329 2331 2354 2507 2608

MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH PHYSICS MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH COMPUTER TECHNOLOGY MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH MATH

2 -140

47,734 60,105 57,718 77,002 45,403 79,766 54,355 77,752 51,143 55,429 53,347 43,101 45,403 45,403 53,347 50,351 77,002 45,403 79,766 60,335 68,168 45,403 55,635 79,766 47,275 77,752 72,343 80,516 77,002 77,752 39,914 55,429 84,737 77,002 47,734 53,347 45,403 47,734 80,516 41,268 45,403 77,002 77,002 45,403 45,403 55,635 53,347 51,143 80,516 74,812 53,224 77,752 79,766 57,718 57,718 72,343 47,275 65,493 47,734 43,101 41,268 47,275 45,403

FY 09-10 Dept Request 48,429 61,994 59,568 78,276 46,235 80,989 55,093 79,026 52,736 57,216 55,023 44,179 48,345 46,235 55,023 53,140 78,276 46,235 80,989 64,588 70,331 46,235 57,374 80,989 48,345 79,026 73,233 81,739 79,026 79,026 42,174 57,216 85,967 78,276 48,429 57,374 46,235 48,429 81,739 42,174 46,235 78,276 78,276 46,235 46,235 57,374 55,023 52,736 81,739 76,000 54,929 79,026 80,989 59,568 59,568 73,233 48,345 67,428 47,734 46,235 44,179 48,345 46,235

Fy 09-10 Mayor's Budget 48,429 61,994 59,568 78,276 46,235 80,989 55,093 79,026 52,736 57,216 55,023 44,179 48,345 46,235 55,023 53,140 78,276 46,235 80,989 64,588 70,331 46,235 57,374 80,989 48,345 79,026 73,233 81,739 79,026 79,026 42,174 57,216 85,967 78,276 48,429 57,374 46,235 48,429 81,739 42,174 46,235 78,276 78,276 46,235 46,235 57,374 55,023 52,736 81,739 76,000 54,929 79,026 80,989 59,568 59,568 73,233 48,345 67,428 47,734 46,235 44,179 48,345 46,235

Section 2 - General Fund

CITY OF NEW HAVEN EDUCATION GENERAL FUND FY 2009-10 MAYORS BUDGET Fy 08-09 Current

position # Title

Organization

FY 09-10 Dept Request

Fy 09-10 Mayor's Budget

19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 19061600 109

MATH MATH MATH MATH MATH MATH MATH MATH MATH

2612 2616 2631 2749 2941 2968 3649 4042 5207

MATH MATH MATH MATH MATH INSTRUC.COACH-MATH SPECIAL EDUCATION CLERK TYPIST 1 MATH

77,752 43,101 43,101 49,355 72,343 47,734 77,002 37,990 57,718 6,390,445

79,026 43,101 44,179 52,704 73,233 48,429 78,276 39,605 61,994 6,605,706

79,026 43,101 44,179 52,704 73,233 48,429 78,276 39,605 61,994 6,605,706

19061800 19061800 19061800 19061800 19061800 19061800 19061800 19061800 19061800 19061800 19061800 19061800 19061800 19061800 19061800 19061800 19061800 19061800 19061800 19061800 19061800 19061800 19061800 19061800 19061800 19061800 19061800 19061800 19061800 19061800 19061800 19061800 19061800 19061800 19061800 19061800 19061800 19061800 19061800 19061800 19061800 19061800 19061800 19061800 19061800 19061800 19061800 19061800 19061800 19061800 19061800

MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC

0159 0249 0291 0374 0428 0470 0493 0514 0547 0567 0609 0618 0625 0674 0675 0721 0759 0869 0899 0915 0962 0985 1122 1234 1236 1264 1581 1592 1783 2172 2340 2341 2434 2435 2519 2642 2721 2742 2801 2802 2803 2804 2807 2811 2813 2850 2854 2862 2864 2882 3053

SUPERVISOR - MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC BAND MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC INSTRUMENTAL MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC MUSIC

122,218 77,002 49,019 57,718 49,019 57,718 45,403 47,734 77,002 79,766 53,719 53,224 77,002 80,516 47,734 51,973 57,718 77,752 51,143 77,752 68,168 51,101 45,403 45,403 55,429 43,101 42,760 41,268 77,002 62,713 65,493 55,429 77,002 65,493 77,752 47,734 42,188 39,914 43,101 50,351 47,275 57,718 77,002 49,019 77,752 45,403 77,752 62,819 62,713 80,516 43,101

122,218 78,276 52,736 59,568 49,019 59,568 46,235 48,429 78,276 80,989 55,306 54,929 78,276 80,516 48,429 55,306 59,568 79,026 52,736 79,026 70,331 52,704 46,235 46,235 57,216 46,235 42,760 44,179 78,276 64,588 67,428 59,568 78,276 67,428 79,026 48,429 44,417 42,174 44,179 51,029 48,345 59,568 78,276 50,510 79,026 46,235 79,026 64,426 67,027 81,739 46,235

122,218 78,276 52,736 59,568 49,019 59,568 46,235 48,429 78,276 80,989 55,306 54,929 78,276 80,516 48,429 55,306 59,568 79,026 52,736 79,026 70,331 52,704 46,235 46,235 57,216 46,235 42,760 44,179 78,276 64,588 67,428 59,568 78,276 67,428 79,026 48,429 44,417 42,174 44,179 51,029 48,345 59,568 78,276 50,510 79,026 46,235 79,026 64,426 67,027 81,739 46,235

Section 2 - General Fund

2 -141

Section 2 - General Fund

CITY OF NEW HAVEN EDUCATION GENERAL FUND FY 2009-10 MAYORS BUDGET Fy 08-09 Current

position # Title

Organization 51

19062000 19062000 19062000 19062000 19062000 19062000 19062000 19062000 19062000 19062000 19062000 19062000 19062000 19062000 19062000 19062000 19062000

READING/LANG ARTS READING/LANG ARTS READING/LANG ARTS READING/LANG ARTS READING/LANG ARTS READING/LANG ARTS READING/LANG ARTS READING/LANG ARTS READING/LANG ARTS READING/LANG ARTS READING/LANG ARTS READING/LANG ARTS READING/LANG ARTS READING/LANG ARTS READING/LANG ARTS READING/LANG ARTS READING/LANG ARTS

0329 0535 0569 0587 0656 0707 1067 1068 1229 1716 2972 3074 3142 3184 3267 4001 4092

KINDERGARTEN READ 180 READING NON-REMEDIAL READ 180 READ 180 READING NON-REMEDIAL SUPERVISOR-READING CURRICULUM COORDINATOR READING READING READ 180 READING/LANG. ARTS READING READ 180 LANGUAGE ARTS CLERK TYPIST 1 ADMIN ASST 1

SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE

0131 0206 0385 0463 0465 0477 0479 0481 0506 0563 0582 0615 0636 0744 0837 0877 0965 1026 1051 1066 1214 1237 1255 1259 1301 1307 1400 1459 1509 1534 1539 1551 1554 1559 1560 1561 1562 1565 1566 1567

SUPERVISOR-SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE PHYSICS SCIENCE SCIENCE

17

19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200

Section 2 - General Fund

2 -142

FY 09-10 Dept Request

Fy 09-10 Mayor's Budget

3,069,007

3,149,558

3,149,558

55,429 80,516 45,403 47,734 45,184 62,049 121,561 105,811 53,224 43,415 72,343 55,429 80,516 80,516 47,275 33,910 33,911 1,064,226

57,216 81,739 46,235 48,429 46,373 63,880 125,911 109,608 54,929 46,373 73,233 57,216 81,739 81,739 50,510 35,351 34,928 1,095,409

57,216 81,739 46,235 48,429 46,373 63,880 125,911 109,608 54,929 46,373 73,233 57,216 81,739 81,739 50,510 35,351 34,928 1,095,409

120,561 53,224 47,734 45,403 39,914 57,724 39,914 65,436 70,858 55,429 51,143 55,635 49,019 51,143 43,101 77,752 45,403 41,268 49,019 47,734 47,734 47,734 43,101 47,734 62,049 55,429 47,734 47,734 42,188 63,385 39,914 77,752 77,752 79,766 57,718 39,914 79,766 53,224 77,752 68,148

124,911 54,929 50,538 48,345 42,174 61,594 42,174 70,058 72,987 57,216 52,736 57,374 52,736 55,023 46,235 79,026 46,235 42,174 52,736 48,429 50,538 48,429 44,179 48,429 63,880 57,216 48,429 48,429 44,417 68,096 42,174 79,026 79,026 80,989 59,568 42,174 80,989 54,929 79,026 70,058

124,911 54,929 50,538 48,345 42,174 61,594 42,174 70,058 72,987 57,216 52,736 57,374 52,736 55,023 46,235 79,026 46,235 42,174 52,736 48,429 50,538 48,429 44,179 48,429 63,880 57,216 48,429 48,429 44,417 68,096 42,174 79,026 79,026 80,989 59,568 42,174 80,989 54,929 79,026 70,058

Section 2 - General Fund

CITY OF NEW HAVEN EDUCATION GENERAL FUND FY 2009-10 MAYORS BUDGET Organization 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200 19062200

Fy 08-09 Current

position # Title SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE

1577 1598 1607 1616 1627 1679 1685 1688 1689 1707 1748 1752 1753 1757 1758 1763 1764 1765 1791 1800 1921 1939 1944 2060 2063 2109 2113 2121 2204 2206 2221 2250 2257 2258 2263 2265 2268 2271 2272 2278 2302 2345 2438 2459 2517 2618 2625 2662 2708 2718 2761 2762 2874 2953

SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE

SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES

0093 0208 0279 0340 0400 0404

HISTORY & SOCIAL STUDIES HISTORY HISTORY HISTORY HISTORY HISTORY

94

19062400 19062400 19062400 19062400 19062400 19062400

Section 2 - General Fund

2 -143

FY 09-10 Dept Request

Fy 09-10 Mayor's Budget

50,351 47,275 47,734 45,403 43,101 77,752 55,635 60,738 57,724 47,734 47,734 53,224 51,101 80,516 43,101 51,101 77,752 57,718 77,752 51,143 62,049 59,846 64,339 60,335 80,516 45,184 47,734 79,766 79,766 41,268 79,766 72,343 77,002 53,347 80,516 43,101 65,493 79,766 66,032 53,224 51,143 53,347 39,914 45,184 43,415 60,105 68,148 47,275 45,403 57,718 80,516 77,752 65,493 41,268 5,456,605

51,029 50,510 50,538 46,235 44,179 79,026 57,374 62,233 61,594 47,734 48,429 54,929 54,929 81,739 44,179 52,704 79,026 59,568 79,026 52,736 63,880 61,594 66,233 62,169 81,739 46,373 48,429 80,989 80,989 42,174 80,989 73,233 78,276 55,023 81,739 46,235 67,428 80,989 68,096 54,929 52,736 55,023 42,174 48,429 44,417 61,994 70,058 50,510 46,235 59,568 81,739 79,026 67,428 44,179 5,630,370

51,029 50,510 50,538 46,235 44,179 79,026 57,374 62,233 61,594 47,734 48,429 54,929 54,929 81,739 44,179 52,704 79,026 59,568 79,026 52,736 63,880 61,594 66,233 62,169 81,739 46,373 48,429 80,989 80,989 42,174 80,989 73,233 78,276 55,023 81,739 46,235 67,428 80,989 68,096 54,929 52,736 55,023 42,174 48,429 44,417 61,994 70,058 50,510 46,235 59,568 81,739 79,026 67,428 44,179 5,630,370

121,561 68,168 43,101 41,268 57,718 49,355

125,911 70,331 44,179 44,179 59,568 50,538

125,911 70,331 44,179 44,179 59,568 50,538

Section 2 - General Fund

CITY OF NEW HAVEN EDUCATION GENERAL FUND FY 2009-10 MAYORS BUDGET Organization 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400

Fy 08-09 Current

position # Title SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES

Section 2 - General Fund

0468 0468 0487 0522 0553 0565 0638 0653 0704 0750 0874 0910 0935 1029 1050 1062 1209 1251 1261 1262 1308 1406 1457 1515 1524 1547 1553 1564 1589 1595 1596 1597 1599 1601 1602 1603 1604 1606 1609 1628 1630 1680 1683 1708 1715 1722 1739 1741 1785 1786 1787 1789 1793 1794 1796 1797 1798 1930 2028 2032 2065 2070 2103

HISTORY HISTORY HISTORY HISTORY HISTORY HISTORY HISTORY HISTORY HISTORY HISTORY HISTORY READ 180 HISTORY HISTORY HISTORY HISTORY HISTORY HISTORY HISTORY HISTORY HISTORY HISTORY HISTORY HISTORY HISTORY HISTORY HISTORY HISTORY HISTORY HISTORY HISTORY HISTORY HISTORY HISTORY HISTORY HISTORY HISTORY HISTORY HISTORY HISTORY HISTORY HISTORY HISTORY HISTORY HISTORY HISTORY HISTORY HISTORY HISTORY HISTORY HISTORY HISTORY HISTORY HISTORY HISTORY HISTORY HISTORY HISTORY HISTORY HISTORY HISTORY HISTORY HISTORY

39,914 47,275 41,268 42,188 43,415 49,355 79,766 62,819 45,403 49,355 47,734 77,002 79,766 53,719 39,914 47,734 60,105 47,734 49,355 47,734 64,339 77,002 55,429 54,355 66,032 47,734 69,439 49,355 49,019 45,403 57,718 62,819 80,516 45,403 43,415 72,343 80,516 79,766 55,979 60,105 47,734 50,351 49,355 51,101 43,101 43,101 47,734 47,734 66,032 45,403 45,184 43,101 51,101 47,734 77,752 77,752 74,812 45,184 43,101 55,635 60,335 50,351 77,002

2 -144

FY 09-10 Dept Request 42,174 48,345 41,268 44,417 46,373 50,538 80,989 64,426 46,235 50,538 48,429 77,002 80,989 55,306 42,174 48,429 61,994 48,429 50,538 48,429 66,233 78,276 57,216 55,093 68,096 48,429 71,090 50,538 50,510 46,235 59,568 67,428 81,739 46,235 44,417 73,233 81,739 80,989 57,204 61,994 48,429 51,029 50,538 52,704 44,179 44,179 48,429 48,429 68,096 46,235 46,373 44,179 52,704 48,429 79,026 79,026 76,000 46,373 44,179 57,374 62,169 51,029 78,276

Fy 09-10 Mayor's Budget 42,174 48,345 41,268 44,417 46,373 50,538 80,989 64,426 46,235 50,538 48,429 77,002 80,989 55,306 42,174 48,429 61,994 48,429 50,538 48,429 66,233 78,276 57,216 55,093 68,096 48,429 71,090 50,538 50,510 46,235 59,568 67,428 81,739 46,235 44,417 73,233 81,739 80,989 57,204 61,994 48,429 51,029 50,538 52,704 44,179 44,179 48,429 48,429 68,096 46,235 46,373 44,179 52,704 48,429 79,026 79,026 76,000 46,373 44,179 57,374 62,169 51,029 78,276

Section 2 - General Fund

CITY OF NEW HAVEN EDUCATION GENERAL FUND FY 2009-10 MAYORS BUDGET Organization 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400 19062400

Fy 08-09 Current

position # Title SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES SOCIAL STUDIES

2110 2112 2202 2211 2251 2254 2264 2277 2282 2342 2347 2400 2402 2416 2424 2510 2514 2634 2639 2651 2654 2724 2743

HISTORY HISTORY ADMINISTRATIVE INTERN HISTORY HISTORY HISTORY HISTORY HISTORY HISTORY HISTORY HISTORY HISTORY HISTORY HISTORY HISTORY HISTORY HISTORY HISTORY HISTORY HISTORY & SOCIAL STUDIES HISTORY HISTORY HISTORY

AQUACULTURE AQUACULTURE AQUACULTURE

0016 0116 0192

81,739 73,233 79,026 46,373 75,917 52,704 78,276 46,235 42,174 48,429 48,429 46,235 51,034 57,216 46,235 46,373 48,429 51,029 50,538 59,568 44,179 78,276 55,306 5,292,327

81,739 73,233 79,026 46,373 75,917 52,704 78,276 46,235 42,174 48,429 48,429 46,235 51,034 57,216 46,235 46,373 48,429 51,029 50,538 59,568 44,179 78,276 55,306 5,292,327

BUSINESS MANAGER ASSISTANT PRINCIPAL COORDINATOR

41,574 104,189 105,603 251,366

42,822 107,925 109,608 260,355

42,822 107,925 109,608 260,355

PHYSCIAL ED PHYSCIAL ED PHYSCIAL ED PHYSCIAL ED PHYSCIAL ED PHYSCIAL ED PHYSCIAL ED PHYSCIAL ED PHYSCIAL ED PHYSCIAL ED PHYSCIAL ED PHYSCIAL ED PHYSCIAL ED PHYSCIAL ED PHYSCIAL ED PHYSCIAL ED PHYSCIAL ED PHYSCIAL ED PHYSCIAL ED PHYSCIAL ED PHYSCIAL ED PHYSCIAL ED PHYSCIAL ED PHYSCIAL ED PHYSCIAL ED PHYSCIAL ED PHYSCIAL ED PHYSCIAL ED PHYSCIAL ED PHYSCIAL ED PHYSCIAL ED

0177 0275 0283 0335 0370 0373 0375 0430 0460 0478 0516 0534 0551 0598 0619 0748 0864 0919 0983 1011 1201 1202 1311 1585 1613 1615 1617 1618 1726 1751 1801

SUPV-PHYS ED/ATHLETICS PHYSICAL EDUCATION PHYSICAL EDUCATION PHYSICAL EDUCATION PHYSICAL EDUCATION PHYSICAL EDUCATION PHYSICAL EDUCATION PHYSICAL EDUCATION PHYSICAL EDUCATION PHYSICAL EDUCATION PHYSICAL EDUCATION PHYSICAL EDUCATION PHYSICAL EDUCATION PHYSICAL EDUCATION PHYSICAL EDUCATION PHYSICAL EDUCATION PHYSICAL EDUCATION PHYSICAL EDUCATION PHYSICAL EDUCATION PHYSICAL EDUCATION PHYSICAL EDUCATION PHYSICAL EDUCATION PHYSICAL EDUCATION PHYSICAL EDUCATION PHYSICAL EDUCATION PHYSICAL EDUCATION PHYSICAL EDUCATION PHYSICAL EDUCATION PHYSICAL EDUCATION PHYSICAL EDUCATION PHYSICAL EDUCATION

120,561 49,019 45,403 51,101 45,403 39,914 77,752 55,429 45,403 53,224 77,752 49,019 47,275 79,766 49,019 62,819 51,101 51,143 72,343 39,914 43,101 77,752 43,101 45,403 45,403 58,046 47,734 45,403 43,101 77,752 41,268

124,911 52,736 46,235 52,704 46,235 42,174 79,026 57,216 46,235 54,929 79,026 52,736 48,345 80,989 50,510 64,426 54,929 52,736 73,233 42,174 44,179 79,026 44,179 46,235 46,235 62,169 50,538 46,235 44,179 79,026 42,174

124,911 52,736 46,235 52,704 46,235 42,174 79,026 57,216 46,235 54,929 79,026 52,736 48,345 80,989 50,510 64,426 54,929 52,736 73,233 42,174 44,179 79,026 44,179 46,235 46,235 62,169 50,538 46,235 44,179 79,026 42,174

3

19063000 19063000 19063000 19063000 19063000 19063000 19063000 19063000 19063000 19063000 19063000 19063000 19063000 19063000 19063000 19063000 19063000 19063000 19063000 19063000 19063000 19063000 19063000 19063000 19063000 19063000 19063000 19063000 19063000 19063000 19063000

Section 2 - General Fund

Fy 09-10 Mayor's Budget

80,516 72,343 77,002 45,184 75,068 51,101 77,002 45,403 41,268 47,734 47,734 43,101 48,617 55,429 45,403 43,415 47,734 47,800 49,355 57,718 41,268 77,002 53,719 5,161,019

92

19062800 19062800 19062800

FY 09-10 Dept Request

2 -145

Section 2 - General Fund

CITY OF NEW HAVEN EDUCATION GENERAL FUND FY 2009-10 MAYORS BUDGET Organization 19063000 19063000 19063000 19063000 19063000 19063000 19063000 19063000 19063000 19063000 19063000 19063000 19063000 19063000 19063000 19063000 19063000 19063000 19063000 19063000 19063000 19063000 19063000 19063000 19063000 19063000 19063000 19063000 19063000 19063000 19063000 19063000 19063000 19063000 19063000 19063000 19063000 19063000 19063000

Fy 08-09 Current

position # Title 1802 2155 2156 2319 2351 2407 2425 2437 2509 2620 2758 2806 2809 2812 2815 2821 2830 2831 2836 2843 2844 2851 2855 2857 2859 2860 2861 2863 2866 2867 2868 2869 2878 2880 2883 2884 2890 2891 4041

PHYSICAL EDUCATION PHYSICAL EDUCATION PHYSICAL EDUCATION PHYSICAL EDUCATION PHYSICAL EDUCATION ADMINISTRATIVE INTERN PHYSICAL EDUCATION PHYSICAL EDUCATION PHYSICAL EDUCATION PHYSICAL EDUCATION PHYSICAL EDUCATION PHYSICAL EDUCATION PHYSICAL EDUCATION PHYSICAL EDUCATION PHYSICAL EDUCATION PHYSICAL EDUCATION PHYSICAL EDUCATION PHYSICAL EDUCATION PHYSICAL EDUCATION PHYSICAL EDUCATION PHYSICAL EDUCATION PHYSICAL EDUCATION PHYSICAL EDUCATION PHYSICAL EDUCATION PHYSICAL EDUCATION PHYSICAL EDUCATION PHYSICAL EDUCATION PHYSICAL EDUCATION PHYSICAL EDUCATION PHYSICAL EDUCATION PHYSICAL EDUCATION PHYSICAL EDUCATION PHYSICAL EDUCATION PHYSICAL EDUCATION PHYSICAL EDUCATION PHYSICAL EDUCATION PHYSICAL EDUCATION PHYSICAL EDUCATION CLERK TYPIST 1

47,734 47,734 77,002 72,343 39,914 77,752 62,819 45,403 39,914 41,268 62,819 60,335 47,734 45,403 47,734 43,101 45,403 41,268 77,002 77,752 41,268 43,101 45,403 77,752 51,101 77,752 77,002 79,766 45,403 47,734 45,403 47,734 65,493 77,752 39,914 43,101 39,914 80,516 33,910 3,891,877

50,538 48,429 78,276 73,233 42,174 79,026 64,426 46,235 42,174 42,174 64,426 62,169 48,429 46,235 48,429 44,179 46,235 42,174 78,276 79,026 42,174 46,235 46,235 79,026 52,704 79,026 78,276 80,989 46,235 48,429 46,235 50,538 67,428 79,026 42,174 44,179 42,174 81,739 35,351 4,000,116

50,538 48,429 78,276 73,233 42,174 79,026 64,426 46,235 42,174 42,174 64,426 62,169 48,429 46,235 48,429 44,179 46,235 42,174 78,276 79,026 42,174 46,235 46,235 79,026 52,704 79,026 78,276 80,989 46,235 48,429 46,235 50,538 67,428 79,026 42,174 44,179 42,174 81,739 35,351 4,000,116

ADULT ED ADULT ED ADULT ED ADULT ED ADULT ED ADULT ED ADULT ED ADULT ED ADULT ED ADULT ED ADULT ED ADULT ED ADULT ED ADULT ED ADULT ED ADULT ED ADULT ED

0075 0190 0193 2575 2576 2577 2578 2579 2580 2581 2582 2583 2584 2585 2586 2587 2588

ASSISTANT PRINCIPAL PRINCIPAL ASSISTANT PRINCIPAL ADULT EDUCATION ADULT EDUCATION ADULT EDUCATION ADULT EDUCATION COUNSELOR ADULT EDUCATION ADULT EDUCATION ADULT EDUCATION ADULT EDUCATION ADULT EDUCATION ADULT EDUCATION ADULT EDUCATION MATH ADULT EDUCATION

99,630 120,561 112,179 53,224 77,002 79,766 79,766 77,002 45,403 55,635 60,335 79,766 53,347 74,812 53,347 77,002 53,347 1,252,124

103,366 124,911 116,311 54,929 78,276 80,989 80,989 79,026 46,235 57,374 62,169 80,989 55,023 76,000 55,023 78,276 55,023 1,284,909

103,366 124,911 116,311 54,929 78,276 80,989 80,989 79,026 46,235 57,374 62,169 80,989 55,023 76,000 55,023 78,276 55,023 1,284,909

FIELD HOUSE

5025

FIELD HOUSE CUSTODIAN

40,425

40,425

40,425

17

19063500

Fy 09-10 Mayor's Budget

PHYSCIAL ED PHYSCIAL ED PHYSCIAL ED PHYSCIAL ED PHYSCIAL ED PHYSCIAL ED PHYSCIAL ED PHYSCIAL ED PHYSCIAL ED PHYSCIAL ED PHYSCIAL ED PHYSCIAL ED PHYSCIAL ED PHYSCIAL ED PHYSCIAL ED PHYSCIAL ED PHYSCIAL ED PHYSCIAL ED PHYSCIAL ED PHYSCIAL ED PHYSCIAL ED PHYSCIAL ED PHYSCIAL ED PHYSCIAL ED PHYSCIAL ED PHYSCIAL ED PHYSCIAL ED PHYSCIAL ED PHYSCIAL ED PHYSCIAL ED PHYSCIAL ED PHYSCIAL ED PHYSCIAL ED PHYSCIAL ED PHYSCIAL ED PHYSCIAL ED PHYSCIAL ED PHYSCIAL ED PHYSCIAL ED 70

19063200 19063200 19063200 19063200 19063200 19063200 19063200 19063200 19063200 19063200 19063200 19063200 19063200 19063200 19063200 19063200 19063200

FY 09-10 Dept Request

Section 2 - General Fund

2 -146

Section 2 - General Fund

CITY OF NEW HAVEN EDUCATION GENERAL FUND FY 2009-10 MAYORS BUDGET Organization 19063500 19063500 19063500 19063500 19063500

Fy 08-09 Current

position # Title 5118 5119 5534 5677 5727

FIELD HOUSE NIGHT CREW LDR FIELD HOUSE ENGINEER FIELD HOUSE HEAD CUSTODIAN FIELD HOUSE CUSTODIAN FIELD HOUSE FACILITY MGR.

44,736 46,871 49,005 40,425 59,926 281,388

44,736 46,871 49,005 40,425 61,724 283,186

44,736 46,871 49,005 40,425 61,724 283,186

VOCATIONAL ED VOCATIONAL ED VOCATIONAL ED VOCATIONAL ED VOCATIONAL ED VOCATIONAL ED VOCATIONAL ED VOCATIONAL ED VOCATIONAL ED VOCATIONAL ED VOCATIONAL ED VOCATIONAL ED

1621 1677 1803 1809 2217 2245 2246 2247 2249 2255 2256 2276

VOCATIONAL EDUCATION INDUSTRIAL ARTS VOCATIONAL EDUCATION VOCATIONAL EDUCATION DATA PROCESSING TCHR SCIENCE VOCATIONAL EDUCATION VOCAQUACULTURE AQUACULTURE TECH AQUACULTURE TECH SHIPWRIGHT AQUACULTURE TECH

75,562 75,562 60,105 75,562 77,752 51,143 74,812 51,101 60,105 45,403 74,812 55,635 777,554

76,750 76,750 64,426 76,750 79,026 52,736 76,000 52,704 61,994 46,235 76,750 57,374 797,495

76,750 76,750 64,426 76,750 79,026 52,736 76,000 52,704 61,994 46,235 76,750 57,374 797,495

LIBRARY SERVICES/MEDIA LIBRARY SERVICES/MEDIA LIBRARY SERVICES/MEDIA LIBRARY SERVICES/MEDIA LIBRARY SERVICES/MEDIA LIBRARY SERVICES/MEDIA LIBRARY SERVICES/MEDIA LIBRARY SERVICES/MEDIA LIBRARY SERVICES/MEDIA LIBRARY SERVICES/MEDIA LIBRARY SERVICES/MEDIA LIBRARY SERVICES/MEDIA LIBRARY SERVICES/MEDIA LIBRARY SERVICES/MEDIA LIBRARY SERVICES/MEDIA LIBRARY SERVICES/MEDIA LIBRARY SERVICES/MEDIA LIBRARY SERVICES/MEDIA LIBRARY SERVICES/MEDIA LIBRARY SERVICES/MEDIA LIBRARY SERVICES/MEDIA LIBRARY SERVICES/MEDIA LIBRARY SERVICES/MEDIA LIBRARY SERVICES/MEDIA LIBRARY SERVICES/MEDIA LIBRARY SERVICES/MEDIA LIBRARY SERVICES/MEDIA LIBRARY SERVICES/MEDIA LIBRARY SERVICES/MEDIA LIBRARY SERVICES/MEDIA LIBRARY SERVICES/MEDIA LIBRARY SERVICES/MEDIA LIBRARY SERVICES/MEDIA LIBRARY SERVICES/MEDIA LIBRARY SERVICES/MEDIA LIBRARY SERVICES/MEDIA LIBRARY SERVICES/MEDIA LIBRARY SERVICES/MEDIA

3501 3502 3503 3505 3506 3507 3510 3511 3512 3513 3515 3516 3517 3518 3520 3521 3522 3523 3524 3525 3526 3527 3528 3531 3532 3533 3534 3537 3538 3539 3540 3541 3543 3544 3545 3551 3552 4007

LIBRARY MEDIA SPECIALIST LIBRARY MEDIA SPECIALIST LIBRARY MEDIA SPECIALIST LIBRARY MEDIA SPECIALIST LIBRARY MEDIA SPECIALIST LIBRARY MEDIA SPECIALIST LIBRARY MEDIA SPECIALIST LIBRARY MEDIA SPECIALIST LIBRARY MEDIA SPECIALIST LIBRARY MEDIA SPECIALIST LIBRARY MEDIA SPECIALIST LIBRARY MEDIA SPECIALIST LIBRARY MEDIA SPECIALIST LIBRARY MEDIA SPECIALIST LIBRARY MEDIA SPECIALIST LIBRARY MEDIA SPECIALIST LIBRARY MEDIA SPECIALIST LIBRARY MEDIA SPECIALIST LIBRARY MEDIA SPECIALIST LIBRARY MEDIA SPECIALIST LIBRARY MEDIA SPECIALIST LIBRARY MEDIA SPECIALIST LIBRARY MEDIA SPECIALIST LIBRARY MEDIA SPECIALIST LIBRARY MEDIA SPECIALIST LIBRARY MEDIA SPECIALIST LIBRARY MEDIA SPECIALIST LIBRARY MEDIA SPECIALIST LIBRARY MEDIA SPECIALIST LIBRARY MEDIA SPECIALIST LIBRARY MEDIA SPECIALIST LIBRARY MEDIA SPECIALIST LIBRARY MEDIA SPECIALIST LIBRARY MEDIA SPECIALIST LIBRARY MEDIA SPECIALIST LIBRARY MEDIA SPECIALIST LIBRARY MEDIA SPECIALIST CLERK TYPIST 1

77,002 80,516 60,105 60,335 79,766 79,766 50,351 75,068 45,403 80,516 79,766 77,752 58,046 77,002 74,812 68,168 65,436 77,752 58,014 62,819 57,718 79,766 77,002 83,987 79,766 80,516 47,734 51,973 70,858 57,718 47,734 77,002 49,355 77,002 55,842 45,184 80,516 33,498 2,541,566

78,276 81,739 61,994 62,169 80,989 80,989 51,029 75,917 46,235 81,739 80,989 79,026 58,046 78,276 76,000 70,331 67,027 79,026 59,794 64,426 59,568 80,989 78,276 85,217 80,989 81,739 48,429 53,140 72,987 59,568 48,429 78,276 50,538 78,276 57,531 48,429 81,739 34,921 2,593,058

78,276 81,739 61,994 62,169 80,989 80,989 51,029 75,917 46,235 81,739 80,989 79,026 58,046 78,276 76,000 70,331 67,027 79,026 59,794 64,426 59,568 80,989 78,276 85,217 80,989 81,739 48,429 53,140 72,987 59,568 48,429 78,276 50,538 78,276 57,531 48,429 81,739 34,921 2,593,058

12

19064000 19064000 19064000 19064000 19064000 19064000 19064000 19064000 19064000 19064000 19064000 19064000 19064000 19064000 19064000 19064000 19064000 19064000 19064000 19064000 19064000 19064000 19064000 19064000 19064000 19064000 19064000 19064000 19064000 19064000 19064000 19064000 19064000 19064000 19064000 19064000 19064000 19064000

Fy 09-10 Mayor's Budget

FIELD HOUSE FIELD HOUSE FIELD HOUSE FIELD HOUSE FIELD HOUSE 6

19063900 19063900 19063900 19063900 19063900 19063900 19063900 19063900 19063900 19063900 19063900 19063900

FY 09-10 Dept Request

38

Section 2 - General Fund

2 -147

Section 2 - General Fund

CITY OF NEW HAVEN EDUCATION GENERAL FUND FY 2009-10 MAYORS BUDGET Organization 19064100 19064100 19064100 19064100 19064100 19064100 19064100 19064100 19064100 19064100 19064100 19064100 19064100 19064100 19064100 19064100 19064100 19064100 19064100 19064100 19064100 19064100 19064100 19064100

Fy 08-09 Current

position # Title 3101 3102 3103 3104 3105 3106 3107 3108 3109 3110 3111 3113 3114 3115 3116 3117 3118 3119 3120 3121 3122 3122 3125 3126

SUPERVISOR PSYCH SERVICES SCHOOL PSYCHOLOGIST SCHOOL PSYCHOLOGIST SCHOOL PSYCHOLOGIST SCHOOL PSYCHOLOGIST SCHOOL PSYCHOLOGIST SCHOOL PSYCHOLOGIST SCHOOL PSYCHOLOGIST SCHOOL PSYCHOLOGIST SCHOOL PSYCHOLOGIST SCHOOL PSYCHOLOGIST SCHOOL PSYCHOLOGIST SCHOOL PSYCHOLOGIST SCHOOL PSYCHOLOGIST SCHOOL PSYCHOLOGIST SCHOOL PSYCHOLOGIST SCHOOL PSYCHOLOGIST SCHOOL PSYCHOLOGIST SCHOOL PSYCHOLOGIST SCHOOL PSYCHOLOGIST SCHOOL PSYCHOLOGIST SCHOOL PSYCHOLOGIST SCHOOL PSYCHOLOGIST SCHOOL PSYCHOLOGIST

120,353 68,148 47,800 79,766 70,858 83,987 55,842 47,800 79,766 83,987 44,613 51,973 79,766 79,766 44,613 79,766 79,766 80,516 50,351 68,168 47,800 79,766 79,766 45,966 1,650,903

124,703 70,058 48,974 80,989 72,987 85,217 57,531 48,974 80,989 85,217 46,969 55,306 80,989 81,739 46,969 80,989 80,989 81,739 51,029 70,331 51,029 80,989 80,989 48,974 1,694,669

124,703 70,058 48,974 80,989 72,987 85,217 57,531 48,974 80,989 85,217 46,969 55,306 80,989 81,739 46,969 80,989 80,989 81,739 51,029 70,331 51,029 80,989 80,989 48,974 1,694,669

SPCH/AUDIOLOGY SPCH/AUDIOLOGY SPCH/AUDIOLOGY SPCH/AUDIOLOGY SPCH/AUDIOLOGY SPCH/AUDIOLOGY SPCH/AUDIOLOGY SPCH/AUDIOLOGY SPCH/AUDIOLOGY SPCH/AUDIOLOGY SPCH/AUDIOLOGY SPCH/AUDIOLOGY SPCH/AUDIOLOGY SPCH/AUDIOLOGY SPCH/AUDIOLOGY SPCH/AUDIOLOGY

2906 3123 3402 3404 3405 3407 3408 3410 3414 3421 3422 3431 3473 3600 3645 4532

SPEECH AND HEARING SPEECH AND HEARING SUPV-SPEECH & HEARING SPEECH AND HEARING SPEECH AND HEARING SPEECH AND HEARING SPEECH HEARING PRIV SCH SPEECH AND HEARING SPEECH AND HEARING SPEECH AND HEARING SPEECH AND HEARING SPEECH AND HEARING SPEECH AND HEARING SPEECH AND HEARING SPEECH AND HEARING SPEECH AND HEARING

55,842 79,766 122,218 53,719 80,516 62,713 80,916 62,713 79,766 60,335 79,766 77,002 58,046 65,436 58,046 60,335 1,137,135

57,531 80,989 126,568 53,719 81,739 67,027 82,139 64,588 80,989 62,169 80,989 78,276 59,818 67,027 59,818 62,169 1,165,555

57,531 80,989 126,568 53,719 81,739 67,027 82,139 64,588 80,989 62,169 80,989 78,276 59,818 67,027 59,818 62,169 1,165,555

SOCIAL WORK SRVCS SOCIAL WORK SRVCS SOCIAL WORK SRVCS SOCIAL WORK SRVCS SOCIAL WORK SRVCS SOCIAL WORK SRVCS SOCIAL WORK SRVCS SOCIAL WORK SRVCS SOCIAL WORK SRVCS SOCIAL WORK SRVCS SOCIAL WORK SRVCS SOCIAL WORK SRVCS SOCIAL WORK SRVCS SOCIAL WORK SRVCS SOCIAL WORK SRVCS SOCIAL WORK SRVCS

1754 3063 4503 4504 4505 4506 4507 4508 4509 4510 4511 4512 4513 4514 4515 4516

SOCIAL WORKER SOCIAL WORKER SUPERVISOR-SOCIAL WORK SOCIAL WORKER SOCIAL WORKER SOCIAL WORKER SOCIAL WORKER SOCIAL WORKER SOCIAL WORKER SOCIAL WORKER SOCIAL WORKER SOCIAL WORKER SOCIAL WORKER SOCIAL WORKER SOCIAL WORKER SOCIAL WORKER

65,436 79,766 115,678 80,516 47,800 79,766 53,719 80,516 55,842 79,766 60,335 51,101 68,148 75,068 75,068 80,516

70,058 80,989 119,941 81,739 48,974 80,989 55,306 81,739 57,531 80,989 64,588 52,704 70,058 75,917 75,917 81,739

70,058 80,989 119,941 81,739 48,974 80,989 55,306 81,739 57,531 80,989 64,588 52,704 70,058 75,917 75,917 81,739

16

19064300 19064300 19064300 19064300 19064300 19064300 19064300 19064300 19064300 19064300 19064300 19064300 19064300 19064300 19064300 19064300

Fy 09-10 Mayor's Budget

PSYCH SERVICES PSYCH SERVICES PSYCH SERVICES PSYCH SERVICES PSYCH SERVICES PSYCH SERVICES PSYCH SERVICES PSYCH SERVICES PSYCH SERVICES PSYCH SERVICES PSYCH SERVICES PSYCH SERVICES PSYCH SERVICES PSYCH SERVICES PSYCH SERVICES PSYCH SERVICES PSYCH SERVICES PSYCH SERVICES PSYCH SERVICES PSYCH SERVICES PSYCH SERVICES PSYCH SERVICES PSYCH SERVICES PSYCH SERVICES 24

19064200 19064200 19064200 19064200 19064200 19064200 19064200 19064200 19064200 19064200 19064200 19064200 19064200 19064200 19064200 19064200

FY 09-10 Dept Request

Section 2 - General Fund

2 -148

Section 2 - General Fund

CITY OF NEW HAVEN EDUCATION GENERAL FUND FY 2009-10 MAYORS BUDGET Organization 19064300 19064300 19064300 19064300 19064300 19064300 19064300 19064300 19064300 19064300 19064300 19064300 19064300 19064300 19064300 19064300 19064300

Fy 08-09 Current

position # Title SOCIAL WORK SRVCS SOCIAL WORK SRVCS SOCIAL WORK SRVCS SOCIAL WORK SRVCS SOCIAL WORK SRVCS SOCIAL WORK SRVCS SOCIAL WORK SRVCS SOCIAL WORK SRVCS SOCIAL WORK SRVCS SOCIAL WORK SRVCS SOCIAL WORK SRVCS SOCIAL WORK SRVCS SOCIAL WORK SRVCS SOCIAL WORK SRVCS SOCIAL WORK SRVCS SOCIAL WORK SRVCS SOCIAL WORK SRVCS

4517 4518 4519 4520 4521 4523 4524 4525 4526 4527 4529 4530 4531 4533 4534 4535 4536

SOCIAL WORKER SOCIAL WORKER SOCIAL WORKER SOCIAL WORKER SOCIAL WORKER SOCIAL WORKER SOCIAL WORKER SOCIAL WORKER SOCIAL WORKER SOCIAL WORKER SOCIAL WORKER SOCIAL WORKER SOCIAL WORKER SOCIAL WORKER SOCIAL WORKER SOCIAL WORKER SOCIAL WORKER

ATTENDANCE SRVCS

4522

ATTENDANCE

GUIDANCE SRVCS GUIDANCE SRVCS GUIDANCE SRVCS GUIDANCE SRVCS GUIDANCE SRVCS GUIDANCE SRVCS GUIDANCE SRVCS GUIDANCE SRVCS GUIDANCE SRVCS GUIDANCE SRVCS GUIDANCE SRVCS GUIDANCE SRVCS GUIDANCE SRVCS GUIDANCE SRVCS GUIDANCE SRVCS GUIDANCE SRVCS GUIDANCE SRVCS GUIDANCE SRVCS GUIDANCE SRVCS GUIDANCE SRVCS GUIDANCE SRVCS GUIDANCE SRVCS GUIDANCE SRVCS GUIDANCE SRVCS GUIDANCE SRVCS GUIDANCE SRVCS GUIDANCE SRVCS GUIDANCE SRVCS GUIDANCE SRVCS GUIDANCE SRVCS GUIDANCE SRVCS GUIDANCE SRVCS GUIDANCE SRVCS GUIDANCE SRVCS GUIDANCE SRVCS GUIDANCE SRVCS GUIDANCE SRVCS GUIDANCE SRVCS GUIDANCE SRVCS

0243 1310 1779 2358 2744 2828 3001 3009 3010 3012 3013 3014 3015 3016 3017 3018 3019 3020 3021 3022 3024 3025 3026 3027 3028 3029 3030 3031 3032 3033 3034 3035 3036 3037 3038 3039 3041 3042 3044

COUNSELOR COUNSELOR COUNSELOR COUNSELOR COUNSELOR COUNSELOR SUPV.-GUIDANCE/COUNSELING COUNSELOR COUNSELOR COUNSELOR COUNSELOR COUNSELOR BILINGUAL COUNSELOR COUNSELOR COUNSELOR COUNSELOR COUNSELOR COUNSELOR COUNSELOR COUNSELOR COUNSELOR COUNSELOR COUNSELOR COUNSELOR COUNSELOR COUNSELOR COUNSELOR COUNSELOR COUNSELOR COUNSELOR COUNSELOR COUNSELOR COUNSELOR COUNSELOR COUNSELOR COUNSELOR COUNSELOR COUNSELOR COUNSELOR

33

19064600 1

19064700 19064700 19064700 19064700 19064700 19064700 19064700 19064700 19064700 19064700 19064700 19064700 19064700 19064700 19064700 19064700 19064700 19064700 19064700 19064700 19064700 19064700 19064700 19064700 19064700 19064700 19064700 19064700 19064700 19064700 19064700 19064700 19064700 19064700 19064700 19064700 19064700 19064700 19064700

Section 2 - General Fund

2 -149

FY 09-10 Dept Request

Fy 09-10 Mayor's Budget

79,766 79,766 79,766 79,766 79,766 79,766 80,516 60,335 60,335 62,713 79,766 68,148 58,046 79,766 79,766 58,046 75,068 2,390,142

80,989 80,989 80,989 80,989 80,989 80,989 81,739 62,169 62,169 64,588 80,989 70,058 59,818 80,989 80,989 59,818 75,917 2,444,355

80,989 80,989 80,989 80,989 80,989 80,989 81,739 62,169 62,169 64,588 80,989 70,058 59,818 80,989 80,989 59,818 75,917 2,444,355

27,177 27,177

27,688 27,688

27,688 27,688

47,734 77,002 80,516 49,355 44,613 50,351 119,776 51,101 77,002 42,188 57,718 47,734 70,858 53,719 43,415 56,558 60,105 77,752 50,351 45,184 77,752 77,002 47,734 50,351 77,002 77,002 43,415 77,002 47,734 60,335 80,516 77,002 55,429 79,766 44,613 42,188 53,719 65,493 47,734

50,538 78,276 81,739 50,538 46,969 51,029 124,126 52,704 78,276 44,417 59,568 48,429 72,987 55,306 44,417 56,558 61,994 79,026 53,140 48,429 79,026 78,276 48,429 51,029 78,276 78,276 46,373 78,276 48,429 62,169 81,739 78,276 57,216 80,989 46,969 44,417 55,306 67,428 48,429

50,538 78,276 81,739 50,538 46,969 51,029 124,126 52,704 78,276 44,417 59,568 48,429 72,987 55,306 44,417 56,558 61,994 79,026 53,140 48,429 79,026 78,276 48,429 51,029 78,276 78,276 46,373 78,276 48,429 62,169 81,739 78,276 57,216 80,989 46,969 44,417 55,306 67,428 48,429

Section 2 - General Fund

CITY OF NEW HAVEN EDUCATION GENERAL FUND FY 2009-10 MAYORS BUDGET Organization 19064700 19064700 19064700 19064700 19064700 19064700 19064700

Fy 08-09 Current

position # Title GUIDANCE SRVCS GUIDANCE SRVCS GUIDANCE SRVCS GUIDANCE SRVCS GUIDANCE SRVCS GUIDANCE SRVCS GUIDANCE SRVCS

3045 3046 3048 3049 3050 3052 3484

COUNSELOR COUNSELOR COUNSELOR COUNSELOR COUNSELOR COUNSELOR COUNSELOR

TALENTED-GIFTED TALENTED-GIFTED TALENTED-GIFTED TALENTED-GIFTED TALENTED-GIFTED TALENTED-GIFTED TALENTED-GIFTED TALENTED-GIFTED TALENTED-GIFTED TALENTED-GIFTED TALENTED-GIFTED TALENTED-GIFTED TALENTED-GIFTED TALENTED-GIFTED

1059 1544 1931 3628 3630 3631 3632 3633 3634 3635 3636 3637 3638 3640

79,026 44,417 54,929 64,426 55,306 44,417 70,331 2,860,646

79,026 44,417 54,929 64,426 55,306 44,417 70,331 2,860,646

TALENTED-GIFTED PRG TALENTED-GIFTED PRG TALENTED-GIFTED PRG TALENTED-GIFTED PRG TALENTED-GIFTED PRG TALENTED-GIFTED PRG TALENTED-GIFTED PRG TALENTED-GIFTED PRG TALENTED-GIFTED PRG TALENTED-GIFTED PRG TALENTED-GIFTED PRG TALENTED-GIFTED PRG TALENTED-GIFTED PRG TALENTED-GIFTED PRG

77,752 77,752 60,335 60,738 80,516 80,516 74,812 47,734 57,718 60,105 77,002 55,635 77,002 53,224 940,841

79,026 79,026 62,169 62,233 81,739 81,739 76,000 48,429 59,568 61,994 78,276 57,374 78,276 54,929 960,778

79,026 79,026 62,169 62,233 81,739 81,739 76,000 48,429 59,568 61,994 78,276 57,374 78,276 54,929 960,778

SPECIAL HELP SPECIAL HELP SPECIAL HELP SPECIAL HELP SPECIAL HELP SPECIAL HELP SPECIAL HELP SPECIAL HELP SPECIAL HELP

0006 0029 0040 3002 3202 3380 3398 3399 4562

DIRECTOR OF PUPIL PERSONNEL CLERK TYPIST 1 CLERK TYPIST 1 SUPERVISOR-SPECIAL ED SUPERVISOR-SPECIAL ED SUPERVISOR-SPECIAL ED ADMIN ASST 2 CLERK TYPIST 1 CLERK TYPIST 1

128,422 28,710 36,139 120,561 118,242 121,561 42,998 33,910 40,197 670,740

133,029 28,710 37,675 124,911 122,505 125,911 44,288 35,351 41,905 694,285

133,029 28,710 37,675 124,911 122,505 125,911 44,288 35,351 41,905 694,285

HEARING IMPAIRED HEARING IMPAIRED

3426 3428

HEARING IMPAIRED HEARING IMPAIRED

77,002 77,002 154,004

78,276 78,276 156,552

78,276 78,276 156,552

LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER

0268 0271 0349 0367 0425 0436 0437 0467 0520 0556 0574 0576 0603 0610 0620 0621 0671 0728 0888

ASST.TEACHER-SPECIAL ED TEACHER ASST-KG BILINGUAL AIDE-SP ED ASST.TEACHER-SPECIAL ED PHYSICALLY HANDICAPPED ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED SPECIAL EDUCATION ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED SPECIAL EDUCATION TEACHER ASST-KG ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED TEACHER ASST-PRE-K ASST.TEACHER-SPECIAL ED

18,334 16,525 19,533 17,129 42,188 17,129 17,129 17,129 18,934 77,752 23,312 23,312 17,730 77,002 16,525 17,129 16,525 21,345 23,312

19,290 17,451 20,516 18,063 44,417 17,129 17,129 18,063 19,900 79,026 23,750 23,750 18,679 78,276 17,451 18,063 16,525 22,540 23,750

19,290 17,451 20,516 18,063 44,417 17,129 17,129 18,063 19,900 79,026 23,750 23,750 18,679 78,276 17,451 18,063 16,525 22,540 23,750

14

19065000 19065000 19065000 19065000 19065000 19065000 19065000 19065000 19065000 9

19065100 19065100 2

19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300

Fy 09-10 Mayor's Budget

77,752 43,415 53,224 62,819 53,719 43,415 68,168 2,787,333

46

19064900 19064900 19064900 19064900 19064900 19064900 19064900 19064900 19064900 19064900 19064900 19064900 19064900 19064900

FY 09-10 Dept Request

Section 2 - General Fund

2 -150

Section 2 - General Fund

CITY OF NEW HAVEN EDUCATION GENERAL FUND FY 2009-10 MAYORS BUDGET Organization 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300

Fy 08-09 Current

position # Title LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER

Section 2 - General Fund

0903 0995 1403 1610 1928 2241 2435 2456 2763 2764 2942 2947 3124 3138 3140 3168 3169 3170 3171 3173 3177 3178 3179 3183 3184 3185 3186 3187 3188 3189 3190 3191 3192 3194 3195 3196 3197 3198 3199 3200 3201 3204 3205 3206 3207 3208 3209 3210 3211 3212 3213 3214 3215 3216 3218 3219 3220 3221 3222 3223 3224 3225 3227

ASST.TEACHER-SPECIAL ED TEACHER ASST-GR 1 SPECIAL EDUCATION ASST.TEACHER-SPECIAL ED SPECIAL EDUCATION ASST.TEACHER-SPECIAL ED SPECIAL EDUCATION SPECIAL EDUCATION ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED TEACHER ASST-GR 1 ASST.TEACHER-SPECIAL ED SPECIAL EDUCATION ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED SPECIAL ED PRE SCHOOL SPECIAL EDUCATION TEACHER ASST-PRE-K SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED SPECIAL EDUCATION ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED SPECIAL EDUCATION ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED SPECIAL ED PRE SCHOOL SPECIAL EDUCATION SPECIAL EDUCATION ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION ASST.TEACHER-SPECIAL ED SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION ASST.TEACHER-SPECIAL ED SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION SP ED LEARNING DISABILITY SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION

2 -151

21,345 17,129 77,752 26,738 55,429 26,738 43,101 70,858 17,129 21,345 23,312 23,312 80,516 19,533 17,730 77,002 79,766 17,129 51,143 80,516 53,224 77,002 17,129 17,129 18,334 17,129 17,730 17,730 62,819 17,730 17,129 55,635 17,129 18,334 41,268 65,436 80,816 17,129 18,334 45,403 45,403 77,002 17,730 45,403 53,224 53,224 83,987 45,403 18,934 62,819 53,347 47,734 77,002 65,493 77,752 70,858 77,002 55,429 77,752 45,403 80,516 42,188 77,752

FY 09-10 Dept Request 22,540 18,063 79,026 27,241 57,216 27,241 46,235 72,987 18,063 22,540 23,750 23,750 81,739 20,516 18,679 78,276 80,989 18,063 52,736 81,739 54,929 78,276 18,063 18,063 19,290 18,063 18,679 18,679 64,426 18,679 18,063 57,374 18,063 19,290 42,174 67,027 82,039 18,063 19,290 46,235 46,235 78,276 18,679 46,235 54,929 54,929 85,217 46,235 18,934 64,426 55,023 47,734 78,276 67,428 79,026 72,987 78,276 57,216 79,026 46,235 81,739 44,417 79,026

Fy 09-10 Mayor's Budget 22,540 18,063 79,026 27,241 57,216 27,241 46,235 72,987 18,063 22,540 23,750 23,750 81,739 20,516 18,679 78,276 80,989 18,063 52,736 81,739 54,929 78,276 18,063 18,063 19,290 18,063 18,679 18,679 64,426 18,679 18,063 57,374 18,063 19,290 42,174 67,027 82,039 18,063 19,290 46,235 46,235 78,276 18,679 46,235 54,929 54,929 85,217 46,235 18,934 64,426 55,023 47,734 78,276 67,428 79,026 72,987 78,276 57,216 79,026 46,235 81,739 44,417 79,026

Section 2 - General Fund

CITY OF NEW HAVEN EDUCATION GENERAL FUND FY 2009-10 MAYORS BUDGET Organization 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300

Fy 08-09 Current

position # Title LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER

Section 2 - General Fund

3228 3229 3230 3231 3232 3233 3234 3235 3236 3237 3239 3240 3241 3242 3243 3245 3246 3247 3248 3249 3250 3252 3253 3254 3255 3257 3258 3260 3261 3262 3263 3264 3265 3266 3268 3269 3271 3272 3273 3275 3276 3277 3278 3280 3281 3282 3285 3286 3288 3291 3293 3294 3295 3296 3297 3299 3302 3304 3305 3306 3307 3308 3310

SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION SPEC ED BILINGUAL SPECIAL EDUCATION SPECIAL EDUCATION ASST.TEACHER-SPECIAL ED SPECIAL EDUCATION SPECIAL EDUCATION ASST.TEACHER-SPECIAL ED SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION ASST.TEACHER-SPECIAL ED SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION ASST.TEACHER-SPECIAL ED SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION ASST.TEACHER-SPECIAL ED SPECIAL EDUCATION ASST.TEACHER-SPECIAL ED SPECIAL EDUCATION ASST.TEACHER-SPECIAL ED SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION ASST.TEACHER-SPECIAL ED SPECIAL EDUCATION ASST.TEACHER-SPECIAL ED SPECIAL EDUCATION ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED SPECIAL EDUCATION ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED

2 -152

45,403 41,268 80,516 49,019 47,275 77,002 23,312 57,718 79,766 17,129 74,812 65,493 68,168 45,403 80,516 77,752 62,819 79,766 17,129 77,002 77,752 80,516 80,816 45,403 77,752 45,403 80,816 45,403 39,914 77,752 17,730 74,812 80,516 45,403 80,516 65,436 41,268 72,343 77,002 55,842 15,660 68,168 18,334 53,347 18,334 77,002 79,766 47,734 77,752 17,730 68,148 20,411 77,002 17,730 17,730 60,738 17,129 23,312 17,129 18,934 18,334 17,129 20,137

FY 09-10 Dept Request 48,345 42,174 81,739 52,736 48,345 78,276 23,750 59,568 80,989 18,063 76,000 67,428 70,331 46,235 81,739 79,026 64,426 81,739 18,063 78,276 79,026 81,739 82,039 46,235 79,026 46,235 82,039 46,235 42,174 79,026 18,679 76,000 81,739 46,235 81,739 67,027 42,174 73,233 78,276 57,531 15,660 70,331 19,290 55,023 19,290 78,276 80,989 48,429 79,026 18,679 70,058 21,760 78,276 18,679 18,679 62,233 18,063 23,750 18,063 18,934 19,290 18,063 21,133

Fy 09-10 Mayor's Budget 48,345 42,174 81,739 52,736 48,345 78,276 23,750 59,568 80,989 18,063 76,000 67,428 70,331 46,235 81,739 79,026 64,426 81,739 18,063 78,276 79,026 81,739 82,039 46,235 79,026 46,235 82,039 46,235 42,174 79,026 18,679 76,000 81,739 46,235 81,739 67,027 42,174 73,233 78,276 57,531 15,660 70,331 19,290 55,023 19,290 78,276 80,989 48,429 79,026 18,679 70,058 21,760 78,276 18,679 18,679 62,233 18,063 23,750 18,063 18,934 19,290 18,063 21,133

Section 2 - General Fund

CITY OF NEW HAVEN EDUCATION GENERAL FUND FY 2009-10 MAYORS BUDGET Organization 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300

Fy 08-09 Current

position # Title LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER

Section 2 - General Fund

3312 3313 3315 3319 3326 3327 3328 3329 3331 3332 3333 3334 3335 3337 3338 3339 3340 3342 3344 3346 3346 3349 3350 3351 3356 3357 3358 3359 3363 3365 3366 3367 3372 3373 3376 3378 3379 3381 3382 3383 3384 3385 3386 3387 3389 3390 3391 3393 3394 3395 3400 3403 3406 3412 3413 3415 3416 3418 3419 3420 3423 3429 3435

SPECIAL EDUCATION ASST.TEACHER-SPECIAL ED SPECIAL EDUCATION ASST.TEACHER-SPECIAL ED SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION ASST.TEACHER-SPECIAL ED SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION SPEC ED BILINGUAL SPECIAL ED PRE SCHOOL SPECIAL ED PRE SCHOOL ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED SPECIAL EDUCATION ASST.TEACHER-SPECIAL ED SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION ASST.TEACHER-SPECIAL ED SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION AIDE HEARING IMPAIRED ASST.TEACHER-SPECIAL ED SPECIAL ED PRE SCHOOL SPECIAL EDUCATION ASST.TEACHER-SPECIAL ED SPECIAL EDUCATION ASST.TEACHER-SPECIAL ED SPECIAL EDUCATION

2 -153

55,429 17,730 79,766 17,129 77,002 45,184 47,734 47,275 74,812 74,812 68,148 80,516 77,002 77,002 17,129 47,275 80,816 47,734 74,812 41,268 57,718 16,525 17,129 77,002 79,766 77,002 74,812 45,403 17,129 17,129 62,819 17,129 41,268 77,002 41,268 45,184 77,002 47,734 47,800 80,516 68,168 77,752 21,345 77,752 47,734 77,752 47,734 79,766 77,002 47,734 60,335 41,268 77,002 65,493 77,002 17,129 17,129 51,143 79,766 17,730 62,819 17,129 79,766

FY 09-10 Dept Request 57,216 18,679 80,989 18,063 78,276 46,373 50,538 48,345 76,000 76,000 72,987 81,739 78,276 78,276 18,063 48,345 82,039 48,429 76,000 44,179 59,568 17,451 18,063 78,276 80,989 78,276 76,000 46,235 18,063 18,063 64,426 18,063 42,174 78,276 42,174 46,373 79,026 48,429 48,974 81,739 70,331 79,026 22,540 79,026 48,429 79,026 48,429 80,989 78,276 50,538 62,169 42,174 78,276 67,428 78,276 18,063 18,063 52,736 81,739 18,679 64,426 18,063 81,739

Fy 09-10 Mayor's Budget 57,216 18,679 80,989 18,063 78,276 46,373 50,538 48,345 76,000 76,000 72,987 81,739 78,276 78,276 18,063 48,345 82,039 48,429 76,000 44,179 59,568 17,451 18,063 78,276 80,989 78,276 76,000 46,235 18,063 18,063 64,426 18,063 42,174 78,276 42,174 46,373 79,026 48,429 48,974 81,739 70,331 79,026 22,540 79,026 48,429 79,026 48,429 80,989 78,276 50,538 62,169 42,174 78,276 67,428 78,276 18,063 18,063 52,736 81,739 18,679 64,426 18,063 81,739

Section 2 - General Fund

CITY OF NEW HAVEN EDUCATION GENERAL FUND FY 2009-10 MAYORS BUDGET Organization 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300

Fy 08-09 Current

position # Title LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER

Section 2 - General Fund

3441 3442 3443 3444 3445 3449 3450 3457 3458 3461 3462 3464 3465 3467 3468 3472 3475 3476 3481 3482 3483 3491 3494 3495 3497 3499 3519 3602 3603 3604 3605 3608 3609 3610 3629 3639 3641 3642 3643 3646 3650 3652 3655 3656 3659 3660 3661 3662 3663 3664 3665 3667 3669 3670 3671 3672 3674 3676 3678 3680 3681 3682 3683

ASST.TEACHER-SPECIAL ED SPECIAL EDUCATION ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED BILINGUAL AIDE-SP ED ASST.TEACHER-SPECIAL ED TEACHER ASSISTANT SPECIAL EDUCATION ASST.TEACHER-SPECIAL ED BILINGUAL AIDE-SP ED ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION ASST.TEACHER-SPECIAL ED SPECIAL ED PRE SCHOOL ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED SPECIAL EDUCATION SPECIAL EDUCATION SPEC ED BILINGUAL ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED SPECIAL EDUCATION ASST.TEACHER-SPECIAL ED SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED SPECIAL EDUCATION SPECIAL EDUCATION ASST.TEACHER-SPECIAL ED BILINGUAL AIDE-SP ED SPECIAL EDUCATION ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED SPECIAL EDUCATION SPECIAL EDUCATION ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION ASST.TEACHER-SPECIAL ED SPECIAL EDUCATION SPECIAL EDUCATION

2 -154

19,533 65,493 18,934 22,124 22,854 22,124 17,129 77,752 17,129 19,533 23,312 23,312 45,184 41,268 72,343 19,533 45,403 19,533 22,854 60,105 77,752 68,148 18,334 17,129 18,934 49,019 17,129 60,335 51,101 43,415 77,002 17,129 18,934 17,129 55,635 55,429 17,129 23,312 79,766 17,730 17,129 19,533 23,312 19,533 57,718 79,766 18,934 18,334 43,415 79,766 79,766 19,533 18,934 19,533 17,129 77,002 45,403 79,766 45,403 74,812 23,312 80,516 45,403

FY 09-10 Dept Request 20,516 67,428 18,934 23,284 23,750 23,284 18,063 79,026 18,063 20,516 23,750 23,750 48,429 42,174 73,233 20,516 48,345 20,516 23,750 61,994 79,026 70,058 19,290 18,063 19,900 52,736 18,063 62,169 52,704 44,417 78,276 18,063 19,900 18,063 57,374 57,216 18,063 23,312 80,989 18,679 18,063 20,516 23,750 20,516 59,568 80,989 18,934 19,290 44,417 80,989 80,989 20,516 19,900 20,516 18,063 78,276 46,235 80,989 46,235 76,000 23,750 81,739 46,235

Fy 09-10 Mayor's Budget 20,516 67,428 18,934 23,284 23,750 23,284 18,063 79,026 18,063 20,516 23,750 23,750 48,429 42,174 73,233 20,516 48,345 20,516 23,750 61,994 79,026 70,058 19,290 18,063 19,900 52,736 18,063 62,169 52,704 44,417 78,276 18,063 19,900 18,063 57,374 57,216 18,063 23,312 80,989 18,679 18,063 20,516 23,750 20,516 59,568 80,989 18,934 19,290 44,417 80,989 80,989 20,516 19,900 20,516 18,063 78,276 46,235 80,989 46,235 76,000 23,750 81,739 46,235

Section 2 - General Fund

CITY OF NEW HAVEN EDUCATION GENERAL FUND FY 2009-10 MAYORS BUDGET Organization

position # Title

Fy 08-09 Current

FY 09-10 Dept Request

Fy 09-10 Mayor's Budget

19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 19065300 292

LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER LEARNING CENTER

3684 3685 3688 3689 3690 3691 3692 3693 3694 3695 3698 3699 3700 3701 3704 3705 3706 3708 3709 3710 3713

ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED SPECIAL EDUCATION ASST.TEACHER-SPECIAL ED SPECIAL EDUCATION ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION ASST.TEACHER-SPECIAL ED SPECIAL EDUCATION ASST.TEACHER-SPECIAL ED SPECIAL EDUCATION

20,743 16,525 77,002 83,987 45,184 65,493 16,255 18,334 23,312 57,718 17,129 45,403 17,129 18,334 60,105 45,403 41,268 17,129 75,068 27,177 43,101 13,450,832

21,746 16,525 78,276 85,217 46,373 67,428 16,255 19,290 23,750 59,568 18,063 46,235 18,063 19,290 61,994 46,235 44,179 18,063 75,917 27,688 44,179 13,800,437

21,746 16,525 78,276 85,217 46,373 67,428 16,255 19,290 23,750 59,568 18,063 46,235 18,063 19,290 61,994 46,235 44,179 18,063 75,917 27,688 44,179 13,800,437

19065400 19065400 19065400 19065400 19065400 19065400 19065400 19065400

MENTALLY IMPAIRED MENTALLY IMPAIRED MENTALLY IMPAIRED MENTALLY IMPAIRED MENTALLY IMPAIRED MENTALLY IMPAIRED MENTALLY IMPAIRED MENTALLY IMPAIRED

3279 3287 3292 3375 3440 3442 3488 3489

ASST.TEACHER-SPECIAL ED SPECIAL ED TMR SPECIAL ED TMR SPECIAL ED TMR AIDE TMR TEACHER ASST-PRE-K AIDE TMR AIDE TMR

18,934 77,752 77,752 77,002 18,334 19,533 17,129 20,743 327,179

19,900 79,026 79,026 78,276 19,290 20,516 18,063 21,746 335,843

19,900 79,026 79,026 78,276 19,290 20,516 18,063 21,746 335,843

POLLY T MCCABE

0152

PRINCIPAL

120,561 120,561

125,911 125,911

125,911 125,911

PHYS HANDICAPPED PHYS HANDICAPPED PHYS HANDICAPPED PHYS HANDICAPPED PHYS HANDICAPPED PHYS HANDICAPPED PHYS HANDICAPPED PHYS HANDICAPPED PHYS HANDICAPPED PHYS HANDICAPPED PHYS HANDICAPPED PHYS HANDICAPPED PHYS HANDICAPPED PHYS HANDICAPPED PHYS HANDICAPPED

3238 3244 3270 3283 3300 3352 3353 3369 3374 3424 3430 3446 3448 3478 3479

SPECIAL ED PRE SCHOOL SPECIAL ED PRE SCHOOL SPECIAL ED PRE SCHOOL SPECIAL ED PRE SCHOOL AIDE PRE SCHOOL SPECIAL ED PRE SCHOOL SPECIAL ED PRE SCHOOL SPECIAL ED PRE SCHOOL SPECIAL ED PRE SCHOOL SPECIAL ED PRE SCHOOL AIDE PHYS HANDICAPPED SPECIAL ED PRE SCHOOL AIDE PHYS HANDICAPPED SPECIAL ED PRE SCHOOL PHYSICALLY HANDICAPPED

79,766 77,752 77,002 77,002 17,129 41,268 45,403 51,973 77,002 78,052 23,312 77,002 23,312 83,987 79,766 909,728

80,989 79,026 79,026 78,276 18,063 44,179 46,235 53,140 78,276 79,326 23,750 78,276 23,750 85,217 80,989 928,518

80,989 79,026 79,026 78,276 18,063 44,179 46,235 53,140 78,276 79,326 23,750 78,276 23,750 85,217 80,989 928,518

VISUALLY IMPAIRED VISUALLY IMPAIRED

3417 3425

VISUALLY HANDICAPPED VISUALLY HANDICAPPED

47,734 80,516 128,250

48,429 81,739 130,168

48,429 81,739 130,168

PERSONNEL PERSONNEL

0022 0050

LABOR RELATIONS OFFICER ADMIN ASST 2

68,958 37,057

71,027 38,169

71,027 38,169

8 19065500 1

19065600 19065600 19065600 19065600 19065600 19065600 19065600 19065600 19065600 19065600 19065600 19065600 19065600 19065600 19065600 15

19065700 19065700 2

19068000 19068000

Section 2 - General Fund

2 -155

Section 2 - General Fund

CITY OF NEW HAVEN EDUCATION GENERAL FUND FY 2009-10 MAYORS BUDGET Organization 19068000 19068000 19068000 19068000 19068000 19068000

Fy 08-09 Current

position # Title PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL

0056 0161 4032 4068 4090 4096

ADMIN ASST 1 DIR.PERSONNEL & LABOR RELATI CHIEF PAYROLL AUDITOR CLERK TYPIST 1 CLERK TYPIST 1 CLERK TYPIST 1

PUBLIC INFO SRVCS

0057

ADMIN ASST 2

44,840 127,629 62,767 33,910 33,910 36,902 449,154

44,840 127,629 62,767 33,910 33,910 36,902 449,154

47,513 47,513

48,938 48,938

48,938 48,938

STAFF DEVELOPMENT STAFF DEVELOPMENT STAFF DEVELOPMENT

0171 4063 4084

COORD. STAFF DEVELOPMENT CLERK TYPIST 1 CLERK TYPIST 1

94,559 33,910 33,910 162,379

97,942 35,351 35,351 168,644

97,942 35,351 35,351 168,644

PUPIL TRANSPRTATN PUPIL TRANSPRTATN PUPIL TRANSPRTATN PUPIL TRANSPRTATN

0035 0049 0067 4048

ACCOUNT CLERK 4 TRANSPORTATION FACILITATOR ADMIN ASST 2 CLERK TYPIST 1

46,045 102,808 47,513 40,197 236,563

48,002 105,892 48,938 41,905 244,737

48,002 105,892 48,938 41,905 244,737

TESTING-EVALUATION TESTING-EVALUATION

0008 0048

DIRECTOR-EVAL. ASSESS., & RES PROJECT COORDINATOR

127,937 72,697 200,634

131,775 74,878 206,653

131,775 74,878 206,653

DATA PROCESSING DATA PROCESSING DATA PROCESSING DATA PROCESSING DATA PROCESSING DATA PROCESSING DATA PROCESSING

0020 0038 0041 0045 0046 0052 2892

HELPDESK ANALYST SUPV. COORD.EDUC.TECHNOLOGY DATA PROCESSING MANAGER PROJECT LEADER PROGRAM MANAGER SYSTEM PROGRAMMER COMPUTER LAB TECH/COORD.

49,536 79,942 80,301 69,663 80,595 54,758 37,317 452,112

51,022 82,340 82,710 71,753 83,013 56,401 38,436 465,675

51,022 82,340 82,710 71,753 83,013 56,401 38,436 465,675

SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY

0014 0269 0270 0408 0409 4704 4706 4707 4708 4709 4710 4712 4713 4715 4716 4717 4717 4718 4719 4720 4721 4723

INTERIM SECURITY DIRECTOR SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY WKR 1 SCHOOL SECURITY WKR 1 SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS EVENING SECURITY WKR 1 SCHOOL SECURITY OFFICERS SCHOOL SECURITY WKR 1 SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY WKR 1 SCHOOL SECURITY OFFICERS SCHOOL SECURITY WKR 1

84,872 24,759 24,759 24,759 24,759 24,759 24,759 24,759 47,276 42,703 24,759 24,759 42,703 24,759 47,276 24,759 24,759 24,759 24,759 47,276 24,759 47,276

87,418 25,811 25,811 25,811 25,811 25,811 25,811 25,811 48,694 43,984 25,811 25,811 43,984 25,811 48,694 25,811 25,811 25,811 25,811 48,694 25,811 48,694

87,418 25,811 25,811 25,811 25,811 25,811 25,811 25,811 48,694 43,984 25,811 25,811 43,984 25,811 48,694 25,811 25,811 25,811 25,811 48,694 25,811 48,694

1

19068400 19068400 19068400 3

19068500 19068500 19068500 19068500 4

19068600 19068600 2

19068800 19068800 19068800 19068800 19068800 19068800 19068800 7

19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900

Fy 09-10 Mayor's Budget

43,534 122,720 60,939 33,910 33,910 35,398 436,426

8

19068200

FY 09-10 Dept Request

Section 2 - General Fund

2 -156

Section 2 - General Fund

CITY OF NEW HAVEN EDUCATION GENERAL FUND FY 2009-10 MAYORS BUDGET Organization 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900

Fy 08-09 Current

position # Title SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY

Section 2 - General Fund

4724 4725 4751 4752 4753 4754 4755 4756 4757 4758 4759 4760 4761 4762 4763 4764 4765 4766 4767 4768 4769 4770 4771 4773 4774 4775 4777 4778 4779 4780 4781 4782 4783 4783 4784 4785 4786 4787 4788 4789 4790 4791 4792 4793 4794 4795 4796 4797 4798 4799 4800 4801 4802 4803 4804 4805 4806 4806 4807 4808 4809 4810 4811

EVENING SECURITY WKR 1 CLERK TYPIST 1 SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS

2 -157

40,625 40,197 24,759 24,759 24,759 24,759 24,759 24,759 24,759 24,759 24,759 24,759 24,759 24,759 24,759 24,759 24,759 24,759 24,759 24,759 24,759 24,759 24,759 24,759 24,759 24,759 24,759 24,759 24,759 24,759 24,759 24,759 24,759 24,759 24,759 24,759 24,759 24,759 24,759 24,759 24,759 24,759 24,759 24,759 24,759 24,759 24,759 24,759 24,759 24,759 24,759 24,759 24,759 24,759 24,759 24,759 24,759 24,759 24,759 24,759 24,759 24,759 24,759

FY 09-10 Dept Request 41,844 41,905 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811

Fy 09-10 Mayor's Budget 41,844 41,905 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811

Section 2 - General Fund

CITY OF NEW HAVEN EDUCATION GENERAL FUND FY 2009-10 MAYORS BUDGET Organization 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900 19068900

Fy 08-09 Current

position # Title

Fy 09-10 Mayor's Budget

SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY SECURITY

4812 4813 4814 4815 4816 4817 4818 4819 4820 4821 4822 4823 4824 4825

SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS SCHOOL SECURITY OFFICERS

24,759 24,759 24,759 24,759 24,759 24,759 24,759 24,759 24,759 24,759 24,759 24,759 24,759 24,759 2,668,514

25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 2,776,901

25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 25,811 2,776,901

OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT

0000 0064 0407 5000 5011 5012 5013 5014 5017 5018 5019 5020 5021 5022 5024 5026 5027 5028 5029 5030 5031 5031 5033 5034 5035 5036 5037 5039 5040 5042 5060 5061 5062 5062 5064 5065 5066 5067 5068 5069 5070 5071 5072 5073 5074 5075

ARCHITECT-PROJ MGR CLERK TYPIST 1 ASSISTANT CUSTODIAN HVAC TECHNICIAN HEAD CUSTODIAN I ASSISTANT CUSTODIAN ASSISTANT CUSTODIAN HEAD CUSTODIAN I DAY CREW LEADER ASSISTANT CUSTODIAN ASSISTANT CUSTODIAN ASSISTANT CUSTODIAN CUSTODIAN ENGINEER ASSISTANT CUSTODIAN ASSISTANT CUSTODIAN DAY CREW LEADER ASSISTANT CUSTODIAN AUTO MECHANIC/CUSTODIAN ASSISTANT CUSTODIAN ASSISTANT CUSTODIAN ASSISTANT CUSTODIAN ASSISTANT CUSTODIAN HEAD CUSTODIAN ASSISTANT CUSTODIAN ASSISTANT CUSTODIAN ASSISTANT CUSTODIAN TRUCK DRIVER-UTILITY WKR ASSISTANT CUSTODIAN ASSISTANT CUSTODIAN ASST.POOL/CUST.-NIGHTS ASSISTANT CUSTODIAN ASSISTANT CUSTODIAN ASSISTANT CUSTODIAN ASSISTANT CUSTODIAN MAIL SERVICE DRIVER ASSISTANT CUSTODIAN ASSISTANT CUSTODIAN HEAD CUSTODIAN I GROUNDSPERSON-WRK FRMN HEAD CUSTODIAN I ASST.POOL/CUST.-DAYS ASST.POOL/CUST.-DAYS NIGHT CREW LEADER ASSISTANT CUSTODIAN ASSISTANT CUSTODIAN ASSISTANT CUSTODIAN

80,301 36,885 30,158 60,468 46,024 39,583 39,583 46,024 44,355 39,583 39,583 38,620 46,871 39,583 38,619 44,355 39,583 50,519 39,583 39,583 39,735 39,583 46,024 39,583 39,583 39,583 42,292 39,583 39,583 40,548 38,620 39,583 39,583 39,583 42,201 38,620 39,583 46,024 54,180 46,024 40,547 40,547 44,063 38,620 38,620 30,158

82,710 38,453 30,158 60,468 46,024 39,583 39,583 46,024 44,355 39,583 39,583 38,620 46,871 39,583 38,619 44,355 39,583 50,519 40,869 39,583 39,735 39,583 46,024 39,583 39,583 39,583 42,292 39,583 39,583 40,548 38,620 39,583 39,583 39,583 42,201 38,620 39,583 46,024 54,180 46,024 40,547 40,547 44,063 38,620 38,620 30,158

82,710 38,453 30,158 60,468 46,024 39,583 39,583 46,024 44,355 39,583 39,583 38,620 46,871 39,583 38,619 44,355 39,583 50,519 40,869 39,583 39,735 39,583 46,024 39,583 39,583 39,583 42,292 39,583 39,583 40,548 38,620 39,583 39,583 39,583 42,201 38,620 39,583 46,024 54,180 46,024 40,547 40,547 44,063 38,620 38,620 30,158

99

19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000

FY 09-10 Dept Request

Section 2 - General Fund

2 -158

Section 2 - General Fund

CITY OF NEW HAVEN EDUCATION GENERAL FUND FY 2009-10 MAYORS BUDGET Organization 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000

Fy 08-09 Current

position # Title OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT

Section 2 - General Fund

5076 5077 5078 5080 5081 5082 5083 5084 5085 5086 5087 5088 5089 5090 5091 5092 5093 5094 5095 5100 5101 5102 5103 5110 5111 5112 5114 5115 5117 5121 5122 5123 5124 5125 5126 5128 5129 5131 5201 5202 5204 5205 5207 5208 5212 5222 5225 5228 5231 5233 5241 5245 5246 5249 5250 5264 5266 5267 5268 5270 5271 5273 5274

HEAD CUSTODIAN I ASSISTANT CUSTODIAN ASSISTANT CUSTODIAN ASSISTANT CUSTODIAN ASSISTANT CUSTODIAN HEAD CUSTODIAN I ASST.POOL/CUST.-NIGHTS DAY CREW LEADER ASSISTANT CUSTODIAN HEAD CUSTODIAN I HEAD CUSTODIAN HEAD CUSTODIAN I ASSISTANT CUSTODIAN ASSISTANT CUSTODIAN ASSISTANT CUSTODIAN ASSISTANT CUSTODIAN ASSISTANT CUSTODIAN ASSISTANT CUSTODIAN HEAD CUSTODIAN I ASSISTANT CUSTODIAN ASSISTANT CUSTODIAN ASSISTANT CUSTODIAN ASSISTANT CUSTODIAN NIGHT CREW LEADER ASSISTANT CUSTODIAN ASSISTANT CUSTODIAN DAY CREW LEADER ASSISTANT CUSTODIAN DAY CREW LEADER ASST.POOL/CUST.-DAYS ASSISTANT CUSTODIAN ASSISTANT CUSTODIAN ASSISTANT CUSTODIAN ASSISTANT CUSTODIAN ASSISTANT CUSTODIAN HEAD CUSTODIAN I ASSISTANT CUSTODIAN ASSISTANT CUSTODIAN DISTRICT CUST SUPV ASSISTANT CUSTODIAN ASSISTANT CUSTODIAN HEAD CUSTODIAN I ASSISTANT CUSTODIAN ASSISTANT CUSTODIAN ASSISTANT CUSTODIAN ASSISTANT CUSTODIAN CUSTODIAN ENGINEER ASSISTANT CUSTODIAN DAY CREW LEADER HEAD CUSTODIAN I HEAD CUSTODIAN I ASSISTANT CUSTODIAN ASSISTANT CUSTODIAN HEAD CUSTODIAN I ASSISTANT CUSTODIAN ASSISTANT CUSTODIAN ASSISTANT CUSTODIAN DAY CREW LEADER DAY CREW LEADER ASSISTANT CUSTODIAN HEAD CUSTODIAN I HEAD CUSTODIAN I HEAD CUSTODIAN I

2 -159

46,024 39,583 39,583 39,583 39,583 46,024 40,548 44,355 39,583 46,024 46,024 46,024 39,583 39,583 38,620 39,101 39,583 39,583 46,024 38,620 39,735 30,158 39,101 43,449 39,583 39,583 44,354 39,101 44,355 40,548 39,583 39,101 30,158 39,583 39,583 46,024 30,158 38,620 76,795 39,583 39,583 46,024 39,583 39,583 39,583 39,583 46,871 39,583 44,354 46,024 46,024 39,583 30,158 46,024 39,583 39,583 38,619 44,355 44,355 39,583 46,024 46,024 46,024

FY 09-10 Dept Request 46,024 39,583 39,583 39,583 39,583 46,024 40,548 44,355 39,583 46,024 46,024 46,024 39,583 39,583 38,620 39,101 39,583 39,583 46,024 38,620 39,735 31,138 39,101 43,449 39,583 39,583 44,354 39,101 44,355 40,548 39,583 39,101 30,158 39,583 39,583 46,024 30,158 38,620 79,099 39,583 39,583 46,024 39,583 39,583 39,583 39,583 46,871 39,583 44,354 46,024 46,024 39,583 30,158 46,024 39,583 39,583 38,619 44,355 44,355 39,583 46,024 46,024 46,024

Fy 09-10 Mayor's Budget 46,024 39,583 39,583 39,583 39,583 46,024 40,548 44,355 39,583 46,024 46,024 46,024 39,583 39,583 38,620 39,101 39,583 39,583 46,024 38,620 39,735 31,138 39,101 43,449 39,583 39,583 44,354 39,101 44,355 40,548 39,583 39,101 30,158 39,583 39,583 46,024 30,158 38,620 79,099 39,583 39,583 46,024 39,583 39,583 39,583 39,583 46,871 39,583 44,354 46,024 46,024 39,583 30,158 46,024 39,583 39,583 38,619 44,355 44,355 39,583 46,024 46,024 46,024

Section 2 - General Fund

CITY OF NEW HAVEN EDUCATION GENERAL FUND FY 2009-10 MAYORS BUDGET Organization 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000

Fy 08-09 Current

position # Title OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT

Section 2 - General Fund

5275 5276 5381 5383 5384 5385 5386 5387 5388 5389 5391 5392 5393 5394 5397 5398 5420 5421 5432 5433 5434 5435 5436 5437 5438 5439 5440 5527 5672 5674 5675 5676 5678 5679 5723 5724 5728 5729 5730 5770 5772 5773 5776 5777 5804 5806 5807 5808 5809 5811 5812 5813 5816 5817 5823 5824 5826 5827 5830 5831 5832 5833 5836

HEAD CUSTODIAN I ASST.POOL/CUST.-DAYS CUSTODIAN ENGINEER ASSISTANT CUSTODIAN HEAD CUSTODIAN ASSISTANT CUSTODIAN NIGHT CREW LEADER HEAD CUSTODIAN I HEAD CUSTODIAN I HEAD CUSTODIAN I NIGHT CREW LEADER MATRON-GYM ATTENDANT MATRON-GYM ATTENDANT DAY CREW LEADER ASSISTANT CUSTODIAN ASSISTANT CUSTODIAN ASSISTANT CUSTODIAN ASSISTANT CUSTODIAN ASSISTANT CUSTODIAN HEAD CUSTODIAN I HEAD CUSTODIAN I ASSISTANT CUSTODIAN GROUNDSPERSON/CUSTODIAN ASSISTANT CUSTODIAN ASST.POOL/CUST.-DAYS CUSTODIAN ENGINEER HEAD CUSTODIAN I ASSISTANT CUSTODIAN ASSISTANT CUSTODIAN HEAD CUSTODIAN I NIGHT CREW LEADER ASSISTANT CUSTODIAN ASSISTANT CUSTODIAN HEAD CUSTODIAN I ASSISTANT CUSTODIAN HEAD CUSTODIAN I DISTRICT CUST SUPV DISTRICT CUST SUPV DISTRICT CUST SUPV DAY CREW LEADER HEAD CUSTODIAN I ASSISTANT CUSTODIAN ASSISTANT CUSTODIAN AUDIO-VISUAL ASST TRUCK DRIVER-UTILITY WKR GROUNDSPERSON/CUSTODIAN HEAD CUSTODIAN I ASST.POOL/CUST.-DAYS CUSTODIAN ENGINEER CUSTODIAN ENGINEER ASSISTANT CUSTODIAN ASSISTANT CUSTODIAN ASSISTANT CUSTODIAN DAY CREW LEADER HEAD CUSTODIAN I HEAD CUSTODIAN I POOL ATTENDANT HEAD CUSTODIAN I ASSISTANT CUSTODIAN ASSISTANT CUSTODIAN DISTRICT CUST SUPV CUSTODIAN ENGINEER ASSISTANT CUSTODIAN

2 -160

46,024 40,548 46,871 39,583 49,452 39,583 44,063 46,024 46,024 46,024 43,449 40,095 40,095 44,354 39,583 39,101 39,583 39,583 39,583 46,024 46,024 39,583 50,519 39,583 40,547 46,871 46,024 39,583 30,158 46,024 44,063 39,101 39,583 46,024 39,583 46,024 66,340 76,795 76,795 44,355 46,024 39,583 44,063 46,871 43,170 50,519 46,024 40,548 46,871 46,871 39,101 39,583 38,620 44,355 46,024 46,024 40,547 46,024 39,583 39,583 76,795 46,871 39,583

FY 09-10 Dept Request 46,024 40,548 46,871 39,583 49,452 39,583 44,063 46,024 46,024 46,024 43,449 40,095 40,095 44,354 39,583 39,101 39,583 39,583 39,583 46,024 46,024 39,583 50,519 39,583 40,547 46,871 46,024 39,583 30,158 46,024 44,063 39,101 39,583 46,024 39,583 46,024 68,330 79,099 79,099 44,355 46,024 39,583 45,495 46,871 44,573 50,519 46,024 40,548 46,871 46,871 39,101 39,583 39,875 44,355 46,024 46,024 40,547 46,024 39,583 39,583 79,099 46,871 39,583

Fy 09-10 Mayor's Budget 46,024 40,548 46,871 39,583 49,452 39,583 44,063 46,024 46,024 46,024 43,449 40,095 40,095 44,354 39,583 39,101 39,583 39,583 39,583 46,024 46,024 39,583 50,519 39,583 40,547 46,871 46,024 39,583 30,158 46,024 44,063 39,101 39,583 46,024 39,583 46,024 68,330 79,099 79,099 44,355 46,024 39,583 45,495 46,871 44,573 50,519 46,024 40,548 46,871 46,871 39,101 39,583 39,875 44,355 46,024 46,024 40,547 46,024 39,583 39,583 79,099 46,871 39,583

Section 2 - General Fund

CITY OF NEW HAVEN EDUCATION GENERAL FUND FY 2009-10 MAYORS BUDGET Fy 08-09 Current

position # Title

Organization 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 19069000 214

OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT OPERATION OF PLANT

5837 5838 5839 5840 5842 5843 5844 5845 5849 5850 5851 5852 5853 5856 5857 5858 5859 5860 5861 5862 5872 5875 5882 5890 5891 5892 6003 6008 6010 6014 6015 6016 6017 6018 6019 6020 6029 6040 6131 6135 6143 6431

DAY CREW LEADER ASSISTANT CUSTODIAN NIGHT CREW LEADER HEAD CUSTODIAN I HEAD CUSTODIAN I HEAD CUSTODIAN I ASSISTANT CUSTODIAN GROUNDSPERSON/CUSTODIAN DAY CREW LEADER HEAD CUSTODIAN I HEAD CUSTODIAN I ASST.POOL/CUST.-NIGHTS DAY CREW LEADER DAY CREW LEADER DAY CREW LEADER HEAD CUSTODIAN I ASSISTANT CUSTODIAN HEAD CUSTODIAN I HEAD CUSTODIAN I ASSISTANT CUSTODIAN GROUNDSPERSON/CUSTODIAN HEAD CUSTODIAN ASSISTANT CUSTODIAN ASSISTANT CUSTODIAN ASSISTANT CUSTODIAN ASSISTANT CUSTODIAN LOCKSMITH FOREPERSON CARPENTER CARPENTER FOREPERSON PAINTER-FOREPERSON PLUMBING FOREPERSON PLUMBER/STEAMFITTER PLUMBER/STEAMFITTER STEAMFITTING FOREPERSON ELECTRICIAN STEAMFITTER ELECTRICIAN CARPENTER CUSTODIAN ENGINEER ACCOUNT CLERK 4 ADMIN ASST 2 ADMIN ASST 2

19069100 19069100 19069100 19069100

WRHSNG/DISTRIBUTING WRHSNG/DISTRIBUTING WRHSNG/DISTRIBUTING WRHSNG/DISTRIBUTING

5120 5864 5876 7621

ASST.STORES/DRIVER/CUST. CHIEF STORE CLERK ASST.STORES/DRIVER/CUST. ASST.STORES/DRIVER/CUST.

4 2,307

Section 2 - General Fund

2 -161

FY 09-10 Dept Request

Fy 09-10 Mayor's Budget

44,355 39,583 43,449 46,024 46,024 46,024 39,583 50,519 44,355 46,024 46,024 40,548 44,355 44,355 44,355 46,024 39,583 46,024 46,024 39,583 50,519 49,452 39,583 39,583 39,583 39,735 60,082 60,468 61,831 61,830 61,830 60,468 60,468 61,830 60,468 60,468 60,468 60,468 46,871 43,222 58,701 49,889 9,465,110

44,355 39,583 43,449 46,024 46,024 46,024 39,583 50,519 44,355 46,024 46,024 40,548 44,355 44,355 44,355 46,024 39,583 46,024 46,024 39,583 50,519 49,452 39,583 39,583 39,583 39,735 60,082 60,468 61,831 61,830 61,830 60,468 60,468 61,830 60,468 60,468 60,468 60,468 46,871 45,059 60,462 51,386 9,491,744

44,355 39,583 43,449 46,024 46,024 46,024 39,583 50,519 44,355 46,024 46,024 40,548 44,355 44,355 44,355 46,024 39,583 46,024 46,024 39,583 50,519 49,452 39,583 39,583 39,583 39,735 60,082 60,468 61,831 61,830 61,830 60,468 60,468 61,830 60,468 60,468 60,468 60,468 46,871 45,059 60,462 51,386 9,491,744

44,562 46,024 44,562 44,562

44,562 46,024 44,562 44,562

44,562 46,024 44,562 44,562

179,710

179,710

179,710

126,969,354

130,367,689

130,367,689

Section 2 - General Fund

Capital Projects Budget Introduction The Capital Improvement Plan (CIP) of the City begins with departmental requests to Management & Budget identifying individual projects and providing an estimate of the cost and justification of the project. The departmental requests are transmitted to the Capital Projects Committee composed of the Controller, two members of the Board of Aldermen not from the same political party, a member of the City Plan Commission appointed by the Mayor, the Planning Director and four citizen members appointed by the Mayor whose terms run concurrently with the Mayor's. The Capital Projects Committee reviews and evaluates departmental requests and recommends a Capital Improvement Plan to the Mayor not later than February 15th of each year. The Mayor shall prepare and submit a capital budget to the Board of Aldermen as part of the annual budget submission. After a public hearing, the Board of Aldermen adopts an ordinance appropriating funds for capital projects. The capital budget is primarily used to finance improvements with an average life of five years or more as well as largescale permanent improvements. Regular capital improvement programs for the maintenance of City streets, sewers, parks and for purchases of major equipment are also financed through the capital budget. Capital budget funding comes from the following four primary sources: the City's general obligation bonds/notes, State grants and Federal grants. In compliance with the requirements listed in the City ordinances and charter, the Fiscal Year 2007-08 Capital Projects budget consists of the following: 1) FY 2009-10 Capital Projects Narratives which provide a description of the approved projects to commence in FY 2009-10. 2) 2009-10 Capital Budget request and 2010-2014 Capital Improvement Program. The 2009-10 Capital Budget request is the first year of the 2010-2014 Capital Improvement Program. Years 10-11 through 13-14 of the Capital Improvement Program represent planned budgetary authorizations only. Annually the five-year improvement program is revised and the Board of Aldermen appropriates the first year of the program as the City’s Capital Budget. 3) Appropriating Ordinance #3 comprised of Sections I, II, III, IV and V. Section I is the issuance of twenty year debt, Section II is the issuance of ten year debt, Section III is the issuance of five year debt, Section IV is for funding sources other than city bonds and Section V is for re-funding Bonds. 4) Appropriating Ordinance #4 appropriates and authorizes school construction projects. An explanation of the new and old state school construction programs and accompanying cash flow plan. Accompanying this ordinance is a section on prior fiscal year appropriations with adjusting amendments for school construction. These amendments are necessary due to the adjustment of state reimbursement levels. 5) Statement of Debt Limitation as of June 30, 2008 the City’s annual audit prepared by Levitsky & Berney The City is limited by State Statute Section 7-374(b) to incurring indebtedness in any of the following classes in amounts which will not cause the aggregate indebtedness in each class to exceed the factors stated below times total tax and tax equivalent revenues for the most recently completed fiscal year.

Section 3 – Capital Projects

Category

Factor

General Purpose Schools Sewers Urban Renewal Pension Bonding

2-1/4 times base 4-1/2 times base 3-3/4 times base 3-1/4 times base 3 times base

3-1

Section 3 – Capital Projects

FY 2009-10 Capital Project Narratives FIRE SERVICE: 1001 Apparatus Replacement & Rehabilitation $675,000 City Funds will be used to purchase and upgrade firefighting vehicles. 1002 Station Rehabilitation $50,000 City Funds will be used to continue station rehabilitation throughout the city as part of the capital asset maintenance program. 1003 Firefighter Protective Equipment $80,000 City Funds will be used to replace and repair of firefighter protective equipment. 1004 Rescue & Safety Equipment $75,000 City Funds will be used to purchase and repair specialized rescue and safety equipment and additional personal protective equipment. 1005 Emergency Medical Equipment $25,000 City Funds will be used to purchase or repair emergency medical equipment or supplies. PUBLIC WORKS: 1006 Rolling Stock $600,000 City Funds will be used to continue to upgrade, repair, and replace rolling stock. 1007 Bridge Upgrades & Repairs $250,000 City Funds will be used to upgrade, rehabilitate and renovate the city’s moveable and stationary bridges as necessary. 1011 Facility Modifications $100,000 City Funds will be used for boiler rehabilitation , hvac , security systems, fencing, lighting, refuse building and recycling center upgrades. These funds may also be used for other upgrades to Public Works facilities. 1008 Sidewalk Construction & Rehab. $100,000 City Funds will be used to install, rehabilitate , or replace damaged and aging sidewalks and curbing in various neighborhoods as necessary. 1009 Pavement Management & Infrastructure $1,692,992 State Funds will be used to continue to manage a citywide pavement management program including milling, curb replacement, resurfacing, crack sealing/reduction, manhole and catch basin adjustments and other paving related services. Funds will also be used for building construction other than schools including renovation, repair, code compliance, energy conservation, flood control projects or renovation of solid waste management facilities. 1010 Refuse and Recycling Waste Stream Collection Improvement $100,000 City Funds will be used to purchase, upgrade, or rehabilitate refuse and/or recycling collection equipment such as toter lifters, roll off containers for containerization of recyclables and non hazards, tarps and environmental consulting services. PARKS: 1012 General Park Improvements $300,000 City Funds will be used for major renovations and emergency upgrades to parks, playgrounds and park facilities. 1013 Rolling Stock $150,000 City Funds will be used for replacement of Rolling Stock. 1014 Street Trees $180,000 City Funds will be used to plant, prune, and remove trees throughout the city. 1015 Infrastructure Improvements $150,000 City Funds will be used to improve park infrastructures. Section 3 Capital Projects

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Section 3 – Capital Projects

016 Playground Initiative $175,000 City Funds will be used to continue to improve and enhance city playgrounds. 1017 Soldiers and Sailors Monument $120,000 City Funds will be used to continue the stabilization, restoration of existing monuments. Funds may be used for design and engineering. 1018 Dover Beach Seawall $125,000 City Funds will be used for renovation and construction of seawall at Dover Beach. 1020 East Rock Park Workshop $50,000 City Funds will be used to continue renovations to the buildings utilized by the maintenance division of the department.. 1027 720 Edgewood Avenue Renovation $100,000 City Funds will be used to renovate Park Department headquarters at 720 Edgewood Avenue including architectural services. LIBRARY: 1029 Library Improvements $150,000 City Funds will be used for the upgrade and replacement of flooring, plumbing, electrical, HVAC, sidewalks, facades, painting, masonry, carpentry, heavy equipment, furniture upgrades and other infrastructure enhancements throughout the grounds and buildings. 1030 Technology $75,000 City Funds will be used for the acquisition of technology which includes computers with accompanying software related to the library and its various operating systems. Funds will also be used for technical assistance and support in relation to acquisition of new technology. 1031 Ives Main Branch $532,379, $150,000City, $382,379State Funds will be used for improvements to the Ives main branch which includes engineering, designing and reconfiguring part of the lower level of Ives into a computer center, and renovating the outside deck on the building. These funds may also be used in acquiring new technology as necessary to be used in this branch and other branches if needed. Funds may also be used to leverage Library construction and improvement grants. POLICE: 1032 Rolling Stock $225,000 City Funds will be used to replace Police vehicles and for any other equipment and accessories. 1033 Radios $250,000 City Funds will be used to continue to replace radios. 1034 Weapons and Ammunition $100,000 City Funds will be used to replace weapons and other related accessories related to the operation of these units. 1035 Elevators $120,000 City Funds will be used to replace an elevator at police headquarters . 1036 Facility Improvements $150,000 City Funds will be used for ongoing renovations and upgrades to police facilities. 1038 Substations $80,000 City Funds will be used for replacing roof top HVAC units, as well as continuing upgrades to our substations. ENGINEERING: 1039 Street Reconstruction $700,000 City Funds will be used for the cost of design, inspection and construction of road improvements throughout the city. 1040 Major Sidewalk Replacements $750,000 City Funds will be used for the design and construction of major sidewalks. Section 3 Capital Projects

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1041 Refuse/Facility’s Site Improvements $100,000 City The Transfer Station and Refuse Garage are needed to be upgraded to conform to current regulatory issues. Funds will also be used to upgrade these facilities as needed. 1042 Traffic Calming Initiative $150,000 City Funds will be used for the design and construction of traffic calming measures throughout the city. 1043 Bridges $12,550,000, $490,000 City, $2,675,000 State, $7,040,000 Fed., $2,345,000 Other Funds will be used for upgrades and improvements to stationary and moving bridges within the city. Funds also includes upgrades and renovations to Grand Avenue Bridge over the Quinnipiac River.. 1044 Government Center $100,000 City Funds will be used for constant upgrades to Government Center facilities. 1045 General Storm Works $150,000 City Funds will be used for emergencies, studies, design, construction and or repairs to the city storm drainage system. This work includes repair and replacement of catch basins, storm drains, culvert surface drainage, control pumps and other related improvements for storm control measures. 1046 Flood & Erosion Control $200,000 City Funds will be used for studies, design and or construction of projects to eliminate or mitigate coastal and river flooding and erosion of city property that abuts waterways. 1047 Street Lights $200,000 City Funds will be used for replacement of pedestrian and street lighting and for studies, designs, and technical work. 1048 Facility Upgrades $150,000 City Funds will be used to upgrade city facilities and to also abate health and safety issues that may currently exist. Office of Technology: 1049 Computer Hardware, Software and Info. Systems $900,000 City Funds will be used to purchase hardware and software for computer upgrades throughout the city, including but not limited to technical support when needed. Community Services: 1050 Physical Improvements Homeless Shelters $55,000 City Funds will be used to upgrade city funded homeless shelters . 1051 Physical Improvements Senior Centers $25,000 City Funds will be used to renovate city funded senior centers. TRAFFIC AND PARKING: 1053 Traffic Control Signals $150,000 City Funds will be for installation, repair, and replacement of traffic signals, traffic incident management, and related management systems. 1054 Meters $25,000 City Funds will be used for repair and replacement of parking meters and meter collection equipment citywide. 1055 Signs & Pavement Markings $100,000 City Funds will be used for the installation, repair, maintenance, and replacement of signage, pavement markings, and related traffic control improvements. 1056 Transportation Enhancements $300,000 City Funds will be used for ongoing citywide transportation investments including new construction/renovation of bus shelters, transit, bicycle, pedestrian and streetscape enhancements. 1057 Planning and Engineering Services $100,000 City Funds will be used for engineering contracts required to leverage state and federal funding and for planning and services. This also includes related hardware and software necessary for maintaining the City’s transportation, traffic and parking communications and control systems. Section 3 Capital Projects

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1058 Communications $25,000 City Funds will be used to upgrade the department’s communications system to be compatible with citywide upgrades. 1059 Downtown Controller Systems $650,000 City Funds will be used to replace traffic controllers at over a 100 intersections throughout the city . 1060 Streetcar Initiative $50,000City Funds will be used for engineering services associated for with this project . 1061 Rolling Stock $40,000 City Funds will be used for rolling stock acquisiition . CITY PLAN: P154 Farmington Canal Greenway $100,000 City Funds will be used for the construction of the Farmington Canal Greenway that extends from the Hamden\New Haven town line to the New Haven Harbor. 1062 Route 34 East $225,000 City Funds will be used for towards the development of the Route 34 East corridor. 1063 Coastal Area Improvments $10,000 City Funds will be used for planning and development of improvements to the city’s coastal areas. 1064 Intermodal & Ferry Site $20,000 City Funds will be used to advance the site assessment , acquisition and development of waterfront intermodal and ferry site. 1065 On-Call Planning, Architectural and Engineering: $100,000 City Funds will be used to engage consultants for longterm development related projects. 1067 Route 34 West: $100,000 City Funds will be used for towards the development of the Route 34 West corridor. LIVABLE CITY INITIATIVE: 1070 Acquisition $400,000 City Funds will be used to acquire vacant and blighted buildings or vacant land through eminent domain, tax foreclosure, or other means available to the City. Funds will also be used for costs related to this activity, including, but not limited to title searches, appraisals, engineering and architectural services, site remediation, site preparation, administrative costs, inspection and loan services. 1071 Residential Rehabilitation $400,000City Funds will be used to support residential rehabilitation activities throughout the City including new construction. 1072 Property Management $300,000 City Funds will be used for maintenance of privately owned and City owned properties to ameliorate the blighting trends of illegal dumping, trash and debris, properties open to trespass, graffitti and litter, and vehicle abandonment. Funds may also be used to purchase heavy equipment that will be utilized by the property management staff. 1073 Neighborhood Public Improvement $100,000 City Funds will be used for neighborhood public improvements and anti-blight programs, and related costs, including but not limited to administration, inspection services, loan services, community gardens, and facility improvements. 1075 Housing Assistance $250,000 City Funds will be used to assist city renters with unliveable conditions that exist in their dwelling.

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OBIE: 1069 Demolition $350,000 City Funds will be used for the demolition of structurally unsafe and outmoded housing and any costs related to this effort.These funds will also be utilized as emergency demolition funds. ECONOMIC DEVELOPMENT: 1077 Land & Building Bank $600,000 City Funds will be used for the planning, site acquisition, relocation, property management, and physical development of commercial and industrial properties throughout the city, including but not limited to, title searches, appraisals, legal, engineering and architectural services, site remediation, site preparation, and administrative costs. 1078 Commercial Industrial Site Development $500,000 City Funds will be used for commercial and industrial site development, including but not limited to title searches, appraisals, engineering and architectural services, acquisition when needed, administrative costs, marketing and legal services and any other related costs. 1079 Facades $400,000 City Funds will be used to provide incentives for the renovation of commercial facades in designated neighborhood commercial districts and downtown. 1080 Neighborhood Commercial Public Improvements $325,000 City Funds will be used for public improvements in Neighborhood Commercial Revitalization areas, Neighborhood Improvement areas, and the Downtown District including but not limited to sidewalks, curbs, parking facilities, street trees, lighting, and other improvements designed to enhance the public space, including repair and replacement of older improvements, and for administrative, legal and consulting services necessary to implement this program. 1081 Pre-Capital Feasibility $20,000 City Funds will be used to determine the feasibility of potential development projects throughout the city and any related charges. 1082 West Rock Redevelopment $1,000,000 City Funds will be used towards improving the West Rock Neighborhood. AIRPORT: 1083 Airport General Improvements $7,043,358 $662,733City, $230,625 State, $6,150,000 Federal Funds will be used for general airport improvements to comply with FAA certification requirements including security improvements, airfield crack sealing, airfield paint striping, obstruction removal, airfield pavement repair, replacement of terminal roof to prevent further water damamge, maintenance grass cutting vehicles, landside paving, snow removal equipment, parking lot control equipment. Replacement of safety railings and other improvements required to maintain FAA certification. Funds may be used for the local share of Federal Aviation Administration grants and other airport physical improvements as needed.

Education 1085 General Improvements $500,000 City Funds will be used for, an ongoing program of upgrades and replacement of classroom doors, outlets, ceiling tiles, light fixtures, roof surfaces, draining and flashing and other structural improvements to school buildings. 1086 Interior and Exterior Painting $100,000 City Funds will be used for an ongoing program of interior and exterior painting at various school buildings. 1087 Asbestos\Environmental Management $150,000 City Funds will be used, for an ongoing program of asbestos abatement and indoor air quality management, pcb in floor tiles, pipe wrapping, roof insulation, inerior air quality, mercury control, boiler re-insulation and related piping, lead paint and laboratory work. In addition, these funds will be used for all environmental conditions such as lead abatement, mold abatement and any environmental impact issues.

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1088 Professional Services $65,000 City Funds will be used to provide technical services, plans and specifications prepared by architects and engineers, and other professionals including but not limited to boiler replacement, air conditioning, lighting installation, osha and capital improvement consultants. 1089 Computers $700,000 City Funds will be used to replace and update hardware and software and for other network or systems upgrades that support the department’s information technology (IT) infrastructure. 1090 HVAC Systems $440,000 City Funds will be used for the replacement and enhancement of HVAC related system(s) and components in school facilities. 1091 School Accreditation $35,000 City Funds will be used for all school accreditation issues, including but not limited to building upgrades, and furniture purchases. 1092 Life Safety Improvements $100,000 City Funds will be used for any life safety issues within the district such as fire detection systems, surveillance systems, lock and remote entry systems. 1093 Rolling Stock $65,000 City Funds will be used to upgrade and replace vehicles for various divisions within education. 1094 Custodial Equipment $65,000 City Funds will be used to upgrade and replace pieces of heavy custodial equipment to be used in various schools throughout the district. 1095 Floor Tile and Accessories $50,000 City Funds will be used for a continued replacement/upgrade of aging and deficient flooring and carpeting throughout the school district. 1096 Cafeteria Program and Equipment $100,000 City Funds will be used to replace and acquire food service equipment to provide breakfast and lunch daily to the school system’s students.

1097 Energy Performance Enhancements $120,000 City Funds will be used to upgrade the current operating system for improved functioning that keeps up with state of the art Energy Star requirements. 1098 Paving Fencing & Site Improvements $40,000 City Funds will be used to enhance the surrounding school property such as walkways, roadways, fences, curbing, lawns, and parking lots.

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APPROPRIATING ORDINANCE #3, AN ORDINANCE AUTHORIZING ISSUANCE OF GENERAL OBLIGATION BONDS, FISCAL YEAR 2010 SECTION I: TWENTY-YEAR BONDS ORDAINED by the New Haven Board of Aldermen, acting pursuant to the due authorization of the General Statutes and Special Acts of the State of Connecticut, that (a) $9,332,733 General Obligation Bonds No. 10 ("the Bonds") shall be issued in one or more series for the following public improvements, and the avails thereof are hereby appropriated for said purposes, as explained in the project narratives stated separately hereinafter, in the following amounts: 1002 Station Rehabilitation 1007 Bridge Upgrades & Repairs 1008 Sidewalk Construction & Rehab. 1012 General Park Improvements 1014 Street Trees 1015 Infrastructure Improvements 1016 Playground Initiative 1017 Soldiers and Sailors Monument 1018 Dover Beach Seawall 1020 East Rock Park Workshop 1027 720 Edgewood Avenue Renovations 1029 Library Improvements 1031 Ives Main Branch 1036 Facility Improvements 1038 Substations 1039 Street Reconstruction 1040 Major Sidewalk Replacement 1041 Refuse/Facilty’s Site Improvements 1043 Bridges 1044 Government Center 1045 General Storm Works 1046 Flood and Erosion Control 1050 Physical Improvements Homeless Shelters 1051 Physical Improvements Senior Centers 1053 Traffic Control Signals 1059 Downtown Controller Systems P154 Farmington Canal Greenway 1062 Route 34 East 1063 Coastal Area Improvements 1064 Intermodal & Ferry Site 1067 Route 34 West 1070 Acquisition 1079 Facades 1080 Neighborhood Commercial Public Improvements 1082 West Rock Redevelopment 1083 Airport General Improvements 1087 Asbestos\Environmental Management 1090 HVAC Systems Total Section I

$50,000 250,000 100,000 300,000 180,000 150,000 175,000 120,000 125,000 50,000 100,000 150,000 150,000 150,000 80,000 700,000 750,000 100,000 490,000 100,000 150,000 200,000 55,000 25,000 150,000 650,000 100,000 225,000 10,000 20,000 100,000 400,000 400,000 325,000 1,000,000 662,733 150,000 440,000 $9,332,733

(b) The Bonds of each series shall mature not later than the twentieth year after their date, be executed in the name and on behalf of the City by the manual or facsimile signatures of the Mayor, City Treasurer, and Controller, bear the City seal or a facsimile thereof, bear the Corporation Counsel's endorsement as to form and correctness, be certified by a bank or trust company designated by the Controller which bank or trust company may also be designated as the paying agent, registrar, and transfer agent, and be approved as to their legality by Robinson & Cole LLP, Bond Counsel. They shall bear such rate or rates of interest as shall be determined by the Bond Sale Committee. The Bonds shall be general obligations of the City and each of the Bonds shall recite that every requirement of law relating to its issue has been duly complied with, that such Bond is within every debt and other limit prescribed by law, and that the full faith and credit of the City are pledged to the Section 3 Capital Projects

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payment of the principal thereof and the interest thereon. The aggregate principal amount of Bonds to be issued, the annual installments of principal, redemption provisions, if any, the date, time of issue and sale, and other terms, details, and particulars of such Bonds shall be determined by the Bond Sale Committee in accordance with the requirements of the General Statutes of the State of Connecticut, as amended, provided that the aggregate principal amount shall, upon the recommendation of the Controller, be fixed in the amount necessary to meet the City’s share of the cost of each public improvement project determined after considering the estimated amount of the State grants-in-aid of the project, or the actual amount thereof if this be ascertainable, and the anticipated times of the receipt of the proceeds thereof. (c) Said Bonds shall be sold by the Mayor with the approval of the Bond Sale Committee in a competitive offering or by negotiation. If sold in a competitive offering, the Bonds shall be sold at not less than par and accrued interest on the basis of the lowest net or true interest cost to the City. A notice of sale or a summary thereof describing the Bonds and setting forth the terms and conditions of the sale shall be published at least five days in advance of the sale in a recognized publication carrying municipal bond notices and devoted primarily to financial news and the subject of state and municipal bonds. (d) The Mayor and the Controller are authorized to make temporary borrowings in anticipation of the receipt of the proceeds of said Bonds. Notes evidencing such borrowings shall be in such denominations, bear interest at such rate or rates, and be payable at such time or times as shall be determined by the Bond Sale Committee, be executed in the name of the City by the manual or facsimile signatures of the Mayor, City Treasurer, and Controller, have the City seal or a facsimile thereof affixed, bear the Corporation Counsel's endorsement as to form and correctness, be certified by a bank or trust company designated by the Controller pursuant to Section 7-373 of the General Statutes of the State of Connecticut, as amended, and be approved as to their legality by Robinson & Cole LLP, Bond Counsel. Such notes shall be issued with maturity dates, which comply with the provisions of the General Statutes governing the issuance of such notes, as the same may be amended from time to time. The notes shall be general obligations of the City and each of the notes shall recite that every requirement of law relating to its issue has been duly complied with, that such note is within every debt and other limit prescribed by law, and that the full faith and credit of the City are pledged to the payment of the principal thereof and the interest thereon. The net interest cost on such notes, including renewals thereof, and the expense of preparing, issuing, and marketing them, to the extent paid from the proceeds of such renewals or said Bonds, shall be included as a cost of the improvements for the financing of which said notes were issued. Upon the sale of the Bonds, the proceeds thereof, to the extent required, shall be applied forthwith to the payment of the principal of and the interest on any such notes then outstanding or shall be deposited with a bank or trust company in trust for such purpose. (e) The City hereby expresses its official intent pursuant to Section 1.150-2 of the Federal Income Tax Regulations, Title 26 (the "Regulations"), to reimburse expenditures paid sixty days prior to and anytime after the date of passage of this ordinance in the maximum amount and for the capital projects described herein with the proceeds of bonds, notes, or other obligations (the “Bonds”) authorized to be issued by the City. The Bonds shall be issued to reimburse such expenditures not later than 18 months after the later of the date of the expenditure or the substantial completion of the project, or such later date as the Regulations may authorize. The City hereby certifies that the intention to reimburse as expressed herein is based upon its reasonable expectations as of this date. The Controller or his designee is authorized to pay project expenses in accordance herewith pending the issuance of reimbursement bonds. (f) The Mayor, the Controller and the Treasurer, or any two of them are hereby authorized on behalf of the City to enter into agreements or otherwise covenant for the benefit of bondholder’s to provide information on an annual or other periodic basis to nationally recognized municipal securities information repositories or state based information repositories (the “Repositories”) and to provide notices to the Repositories of material events as enumerated in Securities and Exchange Commission Exchange Act Rule 15c2-12, as amended, as may be necessary, appropriate or desirable to effect the sale of bonds and notes authorized by this ordinance. Any agreements or representations to provide information to Repositories made prior hereto are hereby confirmed, ratified and approved. SECTION II: TEN-YEAR BONDS BE IT FURTHER ORDAINED by the New Haven Board of Aldermen, acting pursuant to the due authorization of the General Statutes and Special Acts of the State of Connecticut, that (a) $5,295,000 General Obligation Bonds No. 10 ("the Bonds") shall be issued in one or more series for the following public improvements, and the avails thereof are hereby appropriated for said purposes, as explained in the project narratives stated separately hereinafter, in the following amounts: Section 3 Capital Projects

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1001 Apparatus Replacement 1006 Rolling Stock 1011 Facility Modifications 1013 Rolling Stock 1032 Rolling Stock 1035 Elevators 1047 Street Lights 1048 Facility Upgrades 1054 Meters 1056 Transportation Enhancements 1061 Rolling Stock 1071 Residential Rehabilitation 1073 Neighborhood Public Improvement 1069 Demolition 1077 Land & Building Bank 1078 Commercial Industrial Site Development 1085 General Improvements 1091 School Accreditation 1093 Rolling Stock 1097 Energy Performance Enhancements 1098 Paving Fencing & Site Improvements Total Section II

$675,000 600,000 100,000 150,000 225,000 120,000 200,000 150,000 25,000 300,000 40,000 400,000 100,000 350,000 600,000 500,000 500,000 35,000 65,000 120,000 40,000 $5,295,000

(b) The Bonds of each series shall mature not later than the tenth year after their date, be executed in the name and on behalf of the City by the manual or facsimile signatures of the Mayor, City Treasurer, and Controller, bear the City seal or a facsimile thereof, bear the Corporation Counsel's endorsement as to form and correctness, be certified by a bank or trust company designated by the Controller which bank or trust company may also be designated as the paying agent, registrar, and transfer agent, and be approved as to their legality by Robinson & Cole LLP, Bond Counsel. They shall bear such rate or rates of interest as shall be determined by the Bond Sale Committee. The Bonds shall be general obligations of the City and each of the Bonds shall recite that every requirement of law relating to its issue has been duly complied with, that such Bond is within every debt and other limit prescribed by law, and that the full faith and credit of the City are pledged to the payment of the principal thereof and the interest thereon. The aggregate principal amount of Bonds to be issued, the annual installments of principal, redemption provisions, if any, the date, time of issue and sale, and other terms, details, and particulars of such Bonds shall be determined by the Bond Sale Committee in accordance with the requirements of the General Statutes of the State of Connecticut, as amended, provided that the aggregate principal amount shall, upon the recommendation of the Controller, be fixed in the amount necessary to meet the City’s share of the cost of each public improvement project determined after considering the estimated amount of the State grants-in-aid of the project, or the actual amount thereof if this be ascertainable, and the anticipated times of the receipt of the proceeds thereof. (b) Said Bonds shall be sold by the Mayor with the approval of the Bond Sale Committee in a competitive offering or by negotiation. If sold in a competitive offering, the Bonds shall be sold at not less than par and accrued interest on the basis of the lowest net or true interest cost to the City. A notice of sale or a summary thereof describing the Bonds and setting forth the terms and conditions of the sale shall be published at least five days in advance of the sale in a recognized publication carrying municipal bond notices and devoted primarily to financial news and the subject of state and municipal bonds. (c) The Mayor and the Controller are authorized to make temporary borrowings in anticipation of the receipt of the proceeds of said Bonds. Notes evidencing such borrowings shall be in such denominations, bear interest at such rate or rates, and be payable at such time or times as shall be determined by the Bond Sale Committee, be executed in the name of the City by the manual or facsimile signatures of the Mayor, City Treasurer, and Controller, have the City seal or a facsimile thereof affixed, bear the Corporation Counsel's endorsement as to form and correctness, be certified by a bank or trust company designated by the Controller pursuant to Section 7-373 of the General Statutes of the State of Connecticut, as amended, and be approved as to their legality by Robinson & Cole LLP, Bond Counsel. Such notes shall be issued with maturity dates, which comply with the provisions of the General Statutes governing the issuance of such notes, as the same may be amended from time to time. The notes shall be general obligations of the City and each of the notes shall recite that every requirement of law relating to its issue has been duly complied with, that such note is within every debt and other limit prescribed by law, and that the full faith and credit of the City are pledged to the payment of the principal thereof and the interest thereon. The net interest cost on such notes, including renewals thereof, and the expense of preparing, issuing, and marketing them, to the extent paid from the proceeds of such Section 3 Capital Projects

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renewals or said Bonds, shall be included as a cost of the improvements for the financing of which said notes were issued. Upon the sale of the Bonds, the proceeds thereof, to the extent required, shall be applied forthwith to the payment of the principal of and the interest on any such notes then outstanding or shall be deposited with a bank or trust company in trust for such purpose. (d) The City hereby expresses its official intent pursuant to Section 1.150-2 of the Federal Income Tax Regulations, Title 26 (the "Regulations"), to reimburse expenditures paid sixty days prior to and anytime after the date of passage of this ordinance in the maximum amount and for the capital projects described herein with the proceeds of bonds, notes, or other obligations (the “Bonds”)authorized to be issued by the City. The Bonds which shall be issued to reimburse such expenditures not later than 18 months after the later of the date of the expenditure or the substantial completion of the project, or such later date as the Regulations may authorize. The City hereby certifies that the intention to reimburse as expressed herein is based upon its reasonable expectations as of this date. The Controller or his designee is authorized to pay project expenses in accordance herewith pending the issuance of reimbursement bond. (e) The Mayor, the Controller and the Treasurer, or any two of them are hereby authorized on behalf of the City to enter into agreements or otherwise covenant for the benefit of bondholders to provide information on an annual or other periodic basis to nationally recognized municipal securities information repositories or state based information repositories (the “Repositories”) and to provide notices to the Repositories of material events as enumerated in Securities and Exchange Commission Exchange Act Rule 15c2-12, as amended, as may be necessary, appropriate or desirable to effect the sale of bonds and notes authorized by this ordinance. Any agreements or representations to provide information to Repositories made prior hereto are hereby confirmed, ratified and approved.

SECTION III: FIVE-YEAR BONDS BE IT FURTHER ORDAINED by the New Haven Board of Aldermen, acting pursuant to the due authorization of the General Statutes and Special Acts of the State of Connecticut, that (a) $3,880,000 General Obligation Bonds No. 10 ("the Bonds") shall be issued in one or more series for the following public improvements, and the avails thereof are hereby appropriated for said purposes, as explained in the project narratives stated separately hereinafter, in the following amounts: 1003 Firefighter Protective Equipment 1004 Rescue and Safety Equipment 1005 Emergency Medical Equipment 1010 Refuse and Recycling Waste Stream Collection Improvement 1030 Technology 1033 Radios 1034 Weapons and Ammunition 1042 Traffic Calming Initiative 1049 Computer Hardware, Software and Info. Systems 1055 Signs and Pavement Markings 1057 Planning and Engineering Services 1058 Communications 1060 Streetcar Initiative 1065 On-Call Planning, Architectural and Engineering 1072 Property Management 1075 Housing Assistance 1081 Pre-Capital Feasibility 1086 Interior and Exterior Painting 1088 Professional Services 1089 Computers 1092 Life Safety Improvements 1094 Custodial Equipment 1095 Floor Tile and Accessories 1096 Cafeteria Program and Equipment Total Section III

$80,000 75,000 25,000 100,000 75,000 250,000 100,000 150,000 900,000 100,000 100,000 25,000 50,000 100,000 300,000 250,000 20,000 100,000 65,000 700,000 100,000 65,000 50,000 100,000 $3,880,000

(b) The Bonds of each series shall mature not later than the fifth year after their date, be executed in the name and on behalf of the City by the manual or facsimile signatures of the Mayor, City Treasurer, and Controller, bear the City seal or a facsimile thereof, bear the Corporation Counsel's endorsement as to form and Section 3 Capital Projects

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correctness, be certified by a bank or trust company designated by the Controller which bank or trust company may also be designated as the paying agent, registrar, and transfer agent, and be approved as to their legality by Robinson & Cole LLP, Bond Counsel. They shall bear such rate or rates of interest as shall be determined by the Bond Sale Committee. The Bonds shall be general obligations of the City and each of the Bonds shall recite that every requirement of law relating to its issue has been duly complied with, that such Bond is within every debt and other limit prescribed by law, and that the full faith and credit of the City are pledged to the payment of the principal thereof and the interest thereon. The aggregate principal amount of Bonds to be issued, the annual installments of principal, redemption provisions, if any, the date, time of issue and sale, and other terms, details, and particulars of such Bonds shall be determined by the Bond Sale Committee in accordance with the requirements of the General Statutes of the State of Connecticut, as amended, provided that the aggregate principal amount shall, upon the recommendation of the Controller, be fixed in the amount necessary to meet the City’s share of the cost of each public improvement project determined after considering the estimated amount of the State grants-in-aid of the project, or the actual amount thereof if this be ascertainable, and the anticipated times of the receipt of the proceeds thereof. (c) Said Bonds shall be sold by the Mayor with the approval of the Bond Sale Committee in a competitive offering or by negotiation. If sold in a competitive offering, the Bonds shall be sold at not less than par and accrued interest on the basis of the lowest net or true interest cost to the City. A notice of sale or a summary thereof describing the Bonds and setting forth the terms and conditions of the sale shall be published at least five days in advance of the sale in a recognized publication carrying municipal bond notices and devoted primarily to financial news and the subject of state and municipal bonds. (d) The Mayor and the Controller are authorized to make temporary borrowings in anticipation of the receipt of the proceeds of said Bonds. Notes evidencing such borrowings shall be in such denominations, bear interest at such rate or rates, and be payable at such time or times as shall be determined by the Bond Sale Committee, be executed in the name of the City by the manual or facsimile signatures of the Mayor, City Treasurer, and Controller, have the City seal or a facsimile thereof affixed, bear the Corporation Counsel's endorsement as to form and correctness, be certified by a bank or trust company designated by the Controller pursuant to Section 7-373 of the General Statutes of the State of Connecticut, as amended, and be approved as to their legality by Robinson & Cole LLP, Bond Counsel. Such notes shall be issued with maturity dates which comply with the provisions of the General Statutes governing the issuance of such notes, as the same may be amended from time to time. The notes shall be general obligations of the City and each of the notes shall recite that every requirement of law relating to its issue has been duly complied with, that such note is within every debt and other limit prescribed by law, and that the full faith and credit of the City are pledged to the payment of the principal thereof and the interest thereon. The net interest cost on such notes, including renewals thereof, and the expense of preparing, issuing, and marketing them, to the extent paid from the proceeds of such renewals or said Bonds, shall be included as a cost of the improvements for the financing of which said notes were issued. Upon the sale of the Bonds, the proceeds thereof, to the extent required, shall be applied forthwith to the payment of the principal of and the interest on any such notes then outstanding or shall be deposited with a bank or trust company in trust for such purpose. (e) The City hereby expresses its official intent pursuant to Section 1.150-2 of the Federal Income Tax Regulations, Title 26 (the "Regulations"), to reimburse expenditures paid sixty days prior to and anytime after the date of passage of this ordinance in the maximum amount and for the capital projects described herein with the proceeds of bonds, notes, or other obligations (the “Bonds”) authorized to be issued by the City. The Bonds shall be issued to reimburse such expenditures not later than 18 months after the later of the date of the expenditure or the substantial completion of the project, or such later date as the Regulations may authorize. The City hereby certifies that the intention to reimburse as expressed herein is based upon its reasonable expectations as of this date. The Controller or his designee is authorized to pay project expenses in accordance herewith pending the issuance of reimbursement bonds. (f) The Mayor, the Controller and the Treasurer, or any two of them are hereby authorized on behalf of the City to enter into agreements or otherwise covenant for the benefit of bondholder’s to provide information on an annual or other periodic basis to nationally recognized municipal securities information repositories or state based information repositories (the “Repositories”) and to provide notices to the Repositories of material events as enumerated in Securities and Exchange Commission Exchange Act Rule 15c2-12, as amended, as may be necessary, appropriate or desirable to effect the sale of the bonds and notes authorized by this ordinance. Any agreements or representations to provide information to Repositories made prior hereto are hereby confirmed, ratified and approved. SECTION IV: STATE AND OTHER CAPITAL FUNDING SOURCES Section 3 Capital Projects

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Section 3 – Capital Projects

BE IT FURTHER ORDAINED by the New Haven Board of Aldermen, acting pursuant to the due authorization of the General Statutes and Special Acts of the State of Connecticut, that the following amounts, are hereby appropriated for the following public improvements, as explained in the project narratives stated separately hereinafter said appropriation to be met from the proceeds of state and federal grants-in –aid of such projects in the following amounts: 1009 Pavement Management & Infrastructure $1,692,992 1031 Ives Main Branch 382,379 1043 Bridges 9,385,000 1083 Airport General Improvements 6,380,625 Total Section IV: $17,840,996

SECTION V: Refunding Bonds BE IT FURTHER ORDAINED by the New Haven Board of Aldermen, acting pursuant to the due authorization of the General Statutes and Special Acts of the State of Connecticut, that General Obligation Refunding Bonds of the City (the "Refunding Bonds") are hereby authorized to be issued from time to time, in one or more series and in such principal amounts as the Mayor and Controller shall determine to be in the best interests of the City for the purpose of moderating debt service payments and/or achieving net present valuce savings of no less than 2.5%. The Refunding Bonds are hereby authorized to refund all or any portion of any one or more series of the City’s outstanding general obligation bonds (the “Refunded Bonds”). The Refunding Bonds shall be sold by the Mayor, with the approval of the Bond Sale Committee, either in a competitive offering or a negotiated underwriting and at such time or times as the Mayor shall determine to be most opportune for the City. Each series of Refunding Bonds shall mature in such amounts and at such time or times as shall be determined by the Bond Sale Committee, provided that no Refunding Bonds shall mature later than the final maturity date of the last maturity of any Refunded Bonds to be refunded, and bear interest payable at such rate or rates as shall be determined by the Bond Sale Committee. The Refunding Bonds shall be executed in the name and on behalf of the City by the manual or facsimile signatures of the Mayor, the City Treasurer and the Controller, bear the City seal or a facsimile thereof, bear the Corporation Counsel's endorsement as to form and correctness, and be approved as to their legality by Robinson & Cole LLP, Bond Counsel. The Refunding Bonds shall be general obligations of the City and each of the Refunding Bonds shall recite that every requirement of law relating to its issue has been duly complied with, that such bond is within every debt and other limit prescribed by law, and that the full faith and credit of the City are pledged to the payment of the principal thereof and the interest thereon. The aggregate denominations, form, details, and other particulars thereof, including the terms of any rights of redemption and redemption prices, the designation of the certifying, paying, registrar and transfer agent, shall be determined by the Controller. The net proceeds of the sale of the Refunding Bonds, after payment of underwriter’s discount and other costs of issuance, shall be deposited in an irrevocable escrow account in an amount sufficient to pay the principal of, interest and redemption premium, if any, due on the Refunded Bonds to maturity or earlier redemption pursuant to the plan of refunding. The Controller is authorized to appoint an escrow agent and other professionals and to execute and deliver any and all escrow, investment and related agreements necessary to provide for such payments on the Refunded Bonds and to provide for the transactions contemplated hereby. The Mayor and the Controller are authorized to prepare and distribute a preliminary and final Official Statement of the City for use in connection with the offering and sale of the Refunding Bonds, and they are authorized to execute and deliver on behalf of the City a Bond Purchase Agreement, a Continuing Disclosure Agreement and a Tax Regulatory Agreement and such other documents necessary or desireable for the issuance of the Refunding Bonds and the payment of the Refunded Bonds. The Controller will advise the Board of Aldermen in his monthly financial report of any refunding bonds issued pursuant to this authorization.

Summary of School Construction Appropriations and Adjustments FY 2010 School Project: Dwight :

Section 3 Capital Projects

Source : STATE

Total Appropr.

Project Adjustments

Adjusted Appropr.

30,179,671

(30,179,671)

0

CITY Total:

8,820,329 39,000,000

(8,732,126) (38,911,797)

88,203 88,203

3-13

Section 3 – Capital Projects

STATE

33,763,950

(33,763,950)

0

CITY Total:

2,136,050 35,900,000

(1,648,509) (35,412,459)

487,541 487,541

Hill Career:

STATE CITY Total:

26,104,766 4,205,234 30,310,000

(119,579) 119,579 0

25,985,187 4,324,813 30,310,000

Edgewood:

STATE CITY Total:

7,757,518 2,627,463 10,384,981

(206,373) 206,373 0

7,551,145 2,833,836 10,384,981

Clarence Rogers:

STATE CITY Total:

5,414,653 2,615,347 8,030,000

116,962 (116,962) 0

5,531,615 2,498,385 8,030,000

Wexler Grant:

STATE

19,398,933

CITY Total:

6,151,067 25,550,000

(1,978,462) 1,978,462 0

17,420,471 8,129,529 25,550,000

Lincoln Bassett:

STATE CITY Total:

14,018,090 4,376,910 18,395,000

(1,176,444) 1,176,444 0

12,841,646 5,553,354 18,395,000

West Hills\Conte:

STATE CITY Total:

16,783,535 4,966,465

(1,459,639) 1,459,639

15,323,896 6,426,104

21,750,000

0

21,750,000

John Daniels:

STATE CITY Total:

32,993,862 11,911,324 44,905,186

(36,885) 36,885 0

32,956,977 11,948,209 44,905,186

Aquaculture:

STATE CITY Total:

27,776,162 573,353 28,349,515

(4,369,935) 4,369,935 0

23,406,227 4,943,288 28,349,515

Arts Magnet:

STATE CITY Total:

28,931,000 619,000 29,550,000

(3,350,066) 3,350,066 0

25,580,934 3,969,066 29,550,000

Wilbur Cross Phase II :

STATE

40,819,211 13,146,183 53,965,395

35,000 (35,000) 0

40,854,211 13,111,183 53,965,395

CITY Total:

11,295,763 3,404,237 14,700,000

(739,706) 739,706 0

10,556,057 4,143,943 14,700,000

STATE

38,856,468

(3,310,706)

35,545,762

Vincent Mauro Magnet:

CITY Total: Katherine Brennen:

Fair Haven K-8 (Middle): Section 3 Capital Projects

STATE

3-14

Section 3 – Capital Projects

CITY Total:

16,919,532 55,776,000

3,310,706 0

20,230,238 55,776,000

John Martinez:

STATE CITY Total:

29,056,940 9,493,060 38,550,000

(3,265,714) 3,265,714 0

25,791,226 12,758,774 38,550,000

Jackie Robinson Magnet:

STATE CITY Total:

33,694,500 3,105,500 36,800,000

376,465 (376,465) 0

34,070,965 2,729,035 36,800,000

Truman:

STATE CITY Total:

24,495,816 7,485,702 31,981,518

(3,439,586) 2,964,979 (474,607)

21,056,230 10,450,681 31,506,911

Nathan Hale:

STATE CITY Total:

22,409,852 5,780,148 28,190,000

(3,044,314) 3,044,314 0

19,365,538 8,824,462 28,190,000

Jepson:

STATE CITY Total:

39,850,000 150,000

(1,587,588) 1,587,588

38,262,412 1,737,588

40,000,000

0

40,000,000

Ross Woodward Kitchen:

STATE CITY Total:

29,991,016 9,054,984 39,046,000

(752,188) 752,188 0

29,238,828 9,807,172 39,046,000

Celentano:

STATE CITY Total:

26,369,872 7,280,128 33,650,000

(2,055,207) 2,055,207 0

24,314,665 9,335,335 33,650,000

Barnard:

STATE CITY Total:

38,847,240 4,152,760 43,000,000

1,161,045 (1,161,045) 0

40,008,285 2,991,715 43,000,000

Troup :

STATE

33,714,424 18,285,576 52,000,000

(3,644,288) 3,644,288 0

30,070,136 21,929,864 52,000,000

CITY Total:

31,849,231 8,500,769 40,350,000

(1,321,570) 1,321,570 0

30,527,661 9,822,339 40,350,000

Clinton:

STATE CITY Total:

29,140,276 8,174,724 37,315,000

(309,481) 309,481 0

28,830,795 8,484,205 37,315,000

Hooker Renovation:

STATE CITY

10,409,453 3,835,547

160,842 (110,842)

10,570,295 3,724,705

CITY Total:

Beecher:

Section 3 Capital Projects

STATE

3-15

Section 3 – Capital Projects

Total:

14,245,000

50,000

14,295,000

Satellite Kitchens:

STATE CITY Total:

5,941,144 1,718,856 7,660,000

204,793 (204,793) 0

6,145,937 1,514,063 7,660,000

Pardee Greenhouse:

STATE CITY Total:

2,575,000 900,000 3,475,000

69,449 (69,449) 0

2,644,449 830,551 3,475,000

Columbus:

STATE CITY Total:

29,159,825 8,840,175 38,000,000

0 1,000,000 1,000,000

29,159,825 9,840,175 39,000,000

Valley Street Roof:

STATE CITY Total:

434,392 124,343 558,735

(20,868) 20,868 0

413,524 145,211

Roberto Clemente:

STATE CITY Total:

32,882,368 9,117,632 42,000,000

365,341 634,659 1,000,000

33,247,709 9,752,291 43,000,000

Bishop Woods:

STATE CITY Total:

29,304,000 7,696,000 37,000,000

534,590 465,410 1,000,000

29,838,590 8,161,410 38,000,000

Hill Central:

STATE CITY Total:

35,384,550 10,315,450 45,700,000

(3,777,363) 77,363 (3,700,000)

31,607,187 10,392,813 42,000,000

Davis Magnet:

STATE

38,581,614 3,418,386 42,000,000

2,491,626 3,610,029 6,101,655

41,073,240 7,028,415 48,101,655

(1,899,705) 2,899,705 1,000,000

32,791,479 12,208,521 45,000,000

CITY Total: East Rock:

STATE CITY Total:

UNH Science & Engineering:

Total Appropriation Needed:

Section 3 Capital Projects

STATE

34,691,184 9,308,816 44,000,000

55,918,895

558,735

CITY Total:

3,581,105 59,500,000

5,789,605 210,395 6,000,000

61,708,500 3,791,500 65,500,000

STATE

948,795,174

(94,503,570)

854,291,604

CITY Total:

222,792,155 1,171,587,329

32,156,362 (62,347,208)

254,948,517 1,109,240,122

3-16

Section 3 – Capital Projects

AN ORDINANCE AMENDING APPROPRIATIONS FOR CERTAIN SCHOOL PROJECTS IN VARIOUS CAPITAL BUDGETS AND AUTHORIZING THE ISSUANCE OF GENERAL OBLIGATION BONDS BE IT ORDAINED BY THE BOARD OF ALDERMEN OF THE CITY OF NEW HAVEN: Section 1. Section 1 of the various Appropriating Ordinances #4, entitled “An Ordinance Making Appropriations For Certain School Projects In The Five Year Capital Plan And Authorizing The Issuance Of General Obligation Bonds” enacted for various fiscal years (the “Bond Ordinances”), and making appropriations for various school projects are hereby amended by increasing, decreasing or adding new appropriations for such school projects to the extent set forth in Column C on Schedule A which is attached hereto and made a part hereof.: Schedule A Project Appropriations

Project No.

Schools:

A

B

C=B-A

Total

Total

Total

D=A+C

Approved

Project

Project

New

Appropriations

Funding

Appropriation

Project

To Date:

Needs:

Amendment(+/-)

Total:

E909

Dwight:

39,000,000

88,203

(38,911,797)

88,203

K802

Vincent Mauro Magnet:

35,900,000

487,541

(35,412,459)

487,541

H903

Hill Career:

30,310,000

30,310,000

0

30,310,000

E911

Edgewood:

10,384,981

10,384,981

0

10,384,981

E905

Clarence Rogers:

8.030,000

8,030,000

0

8,030,000

E927

Wexler-Grant:

25,550,000

25,550,000

0

25,550,000

E918

Lincoln- Bassett:

18,395,000

18,395,000

0

18,395,000

I903

West Hills/Conte:

21,750,000

21,750,000

0

21,750,000

E926

John Daniels:

44,905,186

44,905,186

0

44,905,186

03TT

Aquaculture:

28,349,515

28,349,515

0

28,349,515

I900

Arts Magnet

29,550,000

29,550,000

0

29,550,000

H901

Wilbur Cross Phase II

53,965,395

53,965,395

0

53,965,395

0488

Katherine Brennen

14,700,000

14,700,000

0

14,700,000

I909

Fair Haven K-8 Middle

55,776,000

55,776,000

0

55,776,000

I911

John Martinez

38,550,000

38,550,000

0

38,550,000

0298

Jackie Robinson Magnet

36,800,000

36,800,000

0

36,800,000

0299

Truman

31,981,518

31,506,911

(474,607)

31,506,911

03HH

Nathan Hale

28,190,000

28,190,000

0

28,190,000

00DD

Jepson

40,000,000

40,000,000

0

40,000,000

K100

Ross Woodward Kitchen

39,046,000

39,046,000

0

39,046,000

E904

Celentano

33,650,000

33,650,000

0

33,650,000

E900

Barnard

43,000,000

43,000,000

0

43,000,000

I910

Troup

52,000,000

52,000,000

0

52,000,000

E901

Beecher

40,350,000

40,350,000

0

40,350,000

E906

Clinton

37,315,000

37,315,000

0

37,315,000

E915

Hooker (Reno.)

14,245,000

14,295,000

50,000

14,295,000

0494

Satellite Kitchens

7,660,000

7,660,000

0

7,660,000

H908

Pardee Greenhouse

3,475,000

3,475,000

0

3,475,000

E907

Columbus

38,000,000

39,000,000

1,000,000

39,000,000

VSSW

558,735

558,735

0

558,735

I901

Valley St. Roof Roberto Clemente

42,000,000

43,000,000

1,000,000

43,000,000

E902

Bishop Woods

37,000,000

38,000,000

1,000,000

38,000,000

Section 3 Capital Projects

3-17

Section 3 – Capital Projects

E914

Hill Central

45,700,000

42,000,000

(3,700,000)

42,000,000

E908

Davis (Magnet)

42,000,000

48,101,655

6,101,655

48,101,655

K801

East Rock UNH Science & Engineer.

44,000,000

45,000,000

1,000,000

45,000,000

59,500,000

65,500,000

6,000,000

65,500,000

$ 1,163,557,330

$1,109,740,122

($62,347,208)

$ 1,109,240,122

E925

Total:

Section 2. Section 2 of the Bond Ordinances authorizing bonds for various school projects are hereby amended by increasing, decreasing or adding new bond authorizations for such school projects to the extent set forth in Column C on Schedule B which is attached hereto and made a part hereof.:

Schedule B Project City Bond Authorizations

Project No.

Schools:

A

B

C=B-A

D=A+C

Total

Total

Total

New

Approved

Project

Project

Total

Bond Authorizations

Bonding

Bonding

Bond

To Date:

Needs:

Amendments(+/-)

Authorization:

E909

Dwight:

8,820,329

88,203

(8,732,126)

88,203

K802

Vincent Mauro Magnet:

2,136,050

487,541

(1,648,509)

487,541

H903

Hill Career:

4,205,234

4,324,813

119,579

4,324,813

E911

Edgewood:

2,627,463

2,833,836

206,373

2,833,836

E905

Clarence Rogers:

2,615,347

2,498,385

(116,962)

2,498,385

E927

Wexler-Grant:

6,151,067

8,129,529

1,978,462

8,129,529

E918

Lincoln- Bassett:

4,376,910

5,553,354

1,176,444

5,553,354

I903

West Hills/Conte:

4,966,465

6,426,104

1,459,639

6,426,104

E926

John Daniels:

11,911,324

11,948,209

36,885

11,948,209

03TT

Aquaculture:

573,353

4,943,288

4,369,935

4,943,288

I900

Arts Magnet

619,000

3,969,066

3,350,066

3,969,066

H901

Wilbur Cross Phase II

13,146,183

13,111,183

(35,000)

13,111,183

0488

Katherine Brennen

3,404,237

4,143,943

739,706

4,143,943

I909

Fair Haven K-8 Middle

16,919,532

20,230,238

3,310,706

20,230,238

I911

John Martinez

9,493,060

12,758,774

3,265,714

12,758,774

0298

Jackie Robinson Magnet

3,105,500

2,729,035

(376,465)

2,729,035

0299

Truman

7,485,702

10,450,681

2,964,979

10,450,681

03HH

Nathan Hale

5,780,148

8,824,462

3,044,314

8,824,462

00DD

Jepson

150,000

1,737,588

1,587,588

1,737,588

K100

Ross Woodward Kitchen

9,054,984

9,807,172

752,188

9,807,172

E904

Celentano

7,280,128

9,335,335

2,055,207

9,335,335

E900

Barnard

4,152,760

2,991,715

(1,161,045)

2,991,715

I910

Troup

18,285,576

21,929,864

3,644,288

21,929,864

E901

Beecher

8,500,769

9,822,339

1,321,570

9,822,339

E906

Clinton

8,174,724

8,484,205

309,481

8,484,205

E915

Hooker (Reno.)

3,835,547

3,724,705

(110,842)

3,724,705

0494

Satellite Kitchens

1,718,856

1,514,063

(204,793)

1,514,063

H908

Pardee Greenhouse

900,000

830,551

(69,449)

830,551

E907

Columbus

8,840,175

9,840,075

1,000,000

9,840,075

124,343

145,211

20,868

145,211

VSSW

Valley St. Roof

Section 3 Capital Projects

3-18

Section 3 – Capital Projects

I901

Roberto Clemente

9,117,632

9,752,291

634,659

9,752,291

E902

Bishop Woods

7,696,000

8,161,410

465,410

8,161,410

E914

Hill Central

10,315,450

10,392,813

77,363

10,392,813

E908

Davis (Magnet)

3,418,386

7,028,415

3,610,029

7,028,415

K801

East Rock UNH Science & Engineer.

9,308,816

12,208,521

2,899,705

12,208,521

3,581,105

3,791,500

210.395

3,791,500

$ 222,792,155

$254,948,417

$32,156,362

$254,948,417

E925

Total:

Section 3. The first sentence of Section 6 and Section 7 of Appropriating Ordinance #4, An Ordinance Making Appropriations For Certain School Projects In The Five Year Capital Plan And Authorizing The Issuance Of General Obligation Bonds, Fiscal Year 2008, adopted by the Board of Aldermen of the City of New Haven on May 29, 2007 as amended, (the “2008 Bond Ordinance”) are hereby amended [by increasing or decreasing the estimated or actual amount of State grants-in-aid expected to be received for such projects as ][by substituting the amount of $115,067,821 for the amount of $86,098,566 in order to account for the increase or decrease in estimated or actual State grants-in-aid ]set forth in Column C on Schedule C which is attached hereto and made a part hereof: Schedule C Project State Grant Appropriations

Project No.

Schools:

A

B

C=B-A

D=A+C

Total

Total

Total

Approved

Project

Project

New

Grants

Grant

Grant

Total

To Date:

Needs:

Amendments(+/-)

Grant:

E909

Dwight:

30,179,671

0

(30,179,671)

0

K802

Vincent Mauro Magnet:

33,763,950

0

(33,763,950)

0

H903

Hill Career:

26,104,766

25,985,187

(119,579)

25,985,187

E911

Edgewood:

7,757,518

7,551,145

(206,373)

7,551,145

E905

Clarence Rogers:

5,414,653

5,531,615

116,962

5,531,615

E927

Wexler-Grant:

19,398,933

17,420,471

(1,978,462)

17,420,471

E918

Lincoln- Bassett:

14,018,090

12,841,646

(1,176,444)

12,841,646

I903

West Hills/Conte:

16,783,535

15,323,896

(1,459,639)

15,323,896

E926

John Daniels:

32,993,862

32,956,977

(36,885)

32,956,977

03TT

Aquaculture:

27,776,162

23,406,227

(4,369,935)

23,406,227

I900

Arts Magnet

28,931,000

25,580,934

(3,350,066)

25,580,934

H901

Wilbur Cross Phase II

40,819,211

40,854,211

35,000

40,854,211

0488

Katherine Brennen

11,295,763

10,556,057

(739,706)

10,556,057

I909

Fair Haven K-8 Middle

38,856,468

35,545,762

(3,310,706)

35,545,762

I911

John Martinez

29,056,940

25,791,226

(3,265,714)

25,791,226

0298

Jackie Robinson Magnet

33,694,500

34,070,965

376,465

34,070,965

0299

Truman

24,495,816

21,056,230

(3,439,586)

21,056,230

03HH

Nathan Hale

22,409,852

19,365,538

(3,044,314)

19,365,538

00DD

Jepson

39,850,000

38,262,412

(1,587,588)

38,262,412

K100

Ross Woodward Kitchen

29,991,016

29,238,828

(752,188)

29,238,828

E904

Celentano

26,369,872

24,314,665

(2,055,207)

24,314,665

E900

Barnard

38,847,240

40,008,285

1,161,045

40,008,285

I910

Troup

33,714,424

30,070,136

(3,644,288)

30,070,136

E901

Beecher

31,849,231

30,527,661

(1,321,570)

30,527,661

E906

Clinton

29,140,276

28,830,795

(309,481)

28,830,795

E915

Hooker (Reno.)

10,409,453

10,570,295

160,842

10,570,295

Section 3 Capital Projects

3-19

Section 3 – Capital Projects

0494

Satellite Kitchens

5,941,144

6,145,937

204,793

H908

Pardee Greenhouse

2,575,000

2,644,449

69,449

2,644,449

E907

Columbus

29,159,825

29,159,825

0

29,159,825

VSSW

434,392

413,524

(20,868)

413,524

I901

Roberto Clemente

32,882,368

33,247,709

365,341

33,247,709

E902

Bishop Woods

29,304,000

29,838,590

534,590

29,838,590

E914

Hill Central

35,384,550

31,607,187

(3,777,363)

31,607,187

E908

Davis (Magnet)

38,581,614

41,073,240

2,491,626

41,073,240

K801

East Rock UNH Science & Engineer.

34,691,184

32,791,479

(1,899,705)

32,791,479

E925

Valley St. Roof

6,145,937

Total:

55,918,895

61,708,500

5,789,605

61,708,500

$948,795,174

$854,291,604

($94,503,570)

$854,291,604

Section 4. All of the provisions of the Bond Ordinances and the FY 2008 Bond Ordinance, except as amended above, shall remain in full force and effect and apply to the appropriations and bond authorizations added by this ordinance, as of the date of the adoption of this Ordinance.

SCHEDULE OF PROJECT NARRATIVES FOR PROJECTS CONTAINED IN COLUMN A OF SCHEDULES A, B, AND C

CAPITAL PROJECT NARRATIVES FOR SCHOOL CONSTRUCTION I901 Roberto Clemente $43,000,0000, $9,752,291 City, $33,247,709 State Current costs for the fuel cell include an anticipated maintenance contract that BSF may deem an operational cost, which is factored into the revised estimate.

E902 Bishop Woods $38,000,000, $8,161,410 City, $29,838,590 State An additional $1 million may be needed to complete the project of which the City will be responsible for approximately $210k per the reimbursement rate. If less is necessary, these funds will be returned to the City.

E914 Hill Central $42,000,0000, $8,161,410 City, $29,838,590 State Ineligible costs were adjusted during planning stages based on recent audit history.

E908 Davis Magnet $48,101,655, $7,028,415 City, $41,073,240 State Swing space renovation costs previously carried in the Sheridan budget have been shifted to this budget.

K801 East Rock $45,000,000, $12,208,521 City, $32,791,479 State This project charged $2 million of overhead costs. Recent escalation experience has caused us to update the projected cost of construction, of which the City is responsible for approximately 21%.

K802 Vincent Mauro $487,541 City Project Cancelled.

E925 UNH Science & Engineering $65,500,000, $3,791,500 City, $61,708,500 State Ineligible costs were adjusted during planning stages based on recent audit history.

E909 Dwight $88,203 City Project Cancelled.

H903 Hill Career $30,310,000, $4,324,813 City, $25,985,187 State Adjustment per final audit report. Increase due to inclusion of costs associated with EMCOR phase II energy upgrades. Section 3 Capital Projects

3-20

Section 3 – Capital Projects

E911 Edgewood $10,384,981,$2,833,836 City, $7,551,145 State Adjustment per final audit report. Increase mostly due to the inclusion of additional relocation and renovation costs.

E905 Clarence Rogers $8,030,000,$2,498,385 City, $5,531,615 State Ineligible renovation costs were reduced in the District's response to the draft audit and can be backed up by actual figures in the project schedule of values.

E927 Wexler-Grant $25,550,000,$8,129,529 City, $17,420,471 State Adjustment per final audit report. Increase mostly due to a UI rebate the project received, increased staff salaries, and ineligible architectural costs. The original architect was let go, and BSF deemed all payments to them ineligible.

E918 Lincoln Bassett $18,395,000,$5,553,354 City, $12,841,646 State Additional funds are needed to cover EMCOR energy upgrades, overhead costs, and swing space cleaning costs that were not previously considered as ineligible.

I903 West Hills\Conte $21,50,000, $6,426,104 City, $ 15,323,896State Pool and auditorium costs were both significantly higher than previous estimates.

E926 John Daniels $44,905,186, $11,948,209 City, $32,956,977 State Phase II of the EMCOR energy upgrades were applied to this account.

03TT Aquaculture $28,349,515, $4,943,288 City, $23,406,227 State Adjustment per final audit report. Increase mostly due to ineligible site remediation, the boardwalk pier extension, various ineligible renovation costs and ineligible architectural/engineering costs.

I900 Arts Magnet $29,550,000,$3,969,066 City, $25,580,934 State Adjustment per final audit report. Increase mostly due to BSF's finding that proceeds received from the sale of the Woodward School are ineligible as well as some of the renovation work on the Parish Hall building.

H901 Wilbur Cross Phase II $53,965,395, $13,111,183 City, $40,854,211 State Pre-audit analysis resulted in an updated ineligible construction estimate.

0488 Katherine Brennen $14,700,000,$13,111,183 City, $40,854,211 State Additional funds are needed to cover EMCOR energy upgrades, overhead costs, and swing space cleaning costs that were not previously considered as ineligible.

I909 Fair Haven K-8 Middle $55,776,000,$20,230,238 City, $35,545,762 State Renovate Like New' submittal was rejected, causing some renovation costs to be ineligible.

I 911 John Martinez $38,550,000,$12,758,774 City, $25,791,226 State Adjustment per final audit report. Increase mostly due to BSF's finding that the community based health clinic was ineligible for reimbursement as well as higher than anticipated pool costs and a UI rebate the project received.

0298 Jackie Robinson Magnet $36,800,000,$2,729,035 City, $34,070,965 State Pre-audit analysis resulted in an updated ineligible construction estimate.

0299 Truman $31,506,911,$10,450,681 City, $21,056,230 State Renovate Like New' submittal was rejected, causing some renovation costs to be ineligible.

03HH Nathan Hale $28,190,000,$8,824,462 City, $ 19,365,538 State Adjustment per final audit report. Increase mostly due to BSF's finding that proceeds received from the sale of the Woodward School are ineligible, an enrollment penalty for missing project by 1 student, and a UI rebate.

Section 3 Capital Projects

3-21

Section 3 – Capital Projects

00DD Jepson $40,000,000,$1,737,588 City, $38,262,412 State Years ago ineligible costs such as site acquisition, offsite work, EMCOR energy upgrades and staff salaries were underestimated. Recent audit experience has resulted in an increase in estimated ineligible costs.

K100 Ross Woodward Central Kitchen $39,046,000,$9,807,172 City, $29,238,828 State Central Kitchen city share increased due to energy upgrades and upgrades to the control system. The Central Kitchen project is connected to the Ross-Woodward project.

E904 Celentano $33,650,000,$9,335,335 City, $24,314,665 State The bulk of Phase II of the EMCOR energy upgrade work was applied to this project.

E900 Barnard $43,000,000,$2,991,715 City, $40,008,285 State This is a magnet program with a 95% reimbursement rate. City share was updated to reflect this.

I910 Troup $52,000,000,$21,929,864 City, $30,070,136 State Renovate Like New submittal may be rejected, which would cause some renovation costs to be ineligible, so ineligible estimates were adjusted.

E901 Beecher $40,350,000,$ City, $ State Renovate Like New submittal may be rejected, which would cause some renovation costs to be ineligible, so ineligible estimates were adjusted.

E906 Clinton $37,315,000,$8,484,205 City, $28,830,795 State Pre-audit analysis resulted in an updated ineligible construction estimate.

E915 Hooker Renovation $,$ City, $ State Pre-audit analysis resulted in an updated ineligible construction estimate.

0494 Satellite Kitchen $14,295,000,$3,724,705 City, $10,570,295State Pre-audit analysis resulted in an updated ineligible construction estimate.

H908 Pardee Greenhouse $3,475,000,$830,551 City, $2,644,449 State Pre-audit analysis resulted in an updated ineligible construction estimate.

E907 Columbus $39,000,000, $9,840,175 City, $29,159,825 State This project was charged $500k of overhead costs. Another $500,000 is needed for financing costs for the upcoming fiscal year.

VSSW Valley Street Roof $558,735, $145,211 City, $413,524 State Pre-audit analysis resulted in an updated ineligible construction estimate.

Section 3 Capital Projects

3-22

Section 3 – Capital Projects

FIVE YEAR CAPITAL PLAN FOR FISCAL YEARS 2010-2014 SOURCE

FIRE: Apparatus Replacement & Rehabilitation Station Rehabilitation Firefighter Protective Equipment Rescue & Safety Equipment Emergency Medical Equipment Total: PUBLIC WORKS: Transfer Station Capital Repairs & Improvements Rolling Stock Bridge Upgrades & Repairs Facility Repair\Modification Sidewalk Construction & Repair Pavement Management Refuse and Waste Stream Collection Improvement Total: PARKS: General Park Improvements Rolling Stock Street Trees Infrastructure Playground Initiative Soldiers and Sailors Monument Dover Beach Seawall East Shore Park Athletic East Rock Park Workshop 720 Edgewood Renovation Total: LIBRARY: Library Branch Improvements Technology & Microfilm Ives Main Branch Improvements Ives Main Branch Improvements Total: POLICE: Rolling Stock\Trailer Radios Weapons & Ammunition Elevators Facility Improvements Substations Total: ENGINEERING: Street Reconstruction Major Sidewalk Replacements Refuse/Facility's Site Improvements Traffic Calming Initiative Bridges Bridges Bridges Bridges

Section 3 - Capital Projects

CITY CITY CITY CITY CITY

2010

CITY CITY CITY STATE CITY

CITY CITY CITY CITY CITY CITY CITY

CITY

CITY CITY CITY STATE

CITY CITY CITY CITY CITY CITY

CITY CITY CITY CITY CITY STATE FED. OTH

2013

2014

900,000 200,000 100,000 100,000 25,000 1,325,000

900,000 200,000 100,000 100,000 25,000 1,325,000

900,000 200,000 100,000 100,000 25,000 1,325,000

900,000 200,000 100,000 100,000 30,000 1,330,000

600,000 250,000 100,000 100,000 1,692,992 100,000 2,842,992

50,000 750,000 300,000 100,000 300,000 1,692,992 100,000 3,292,992

750,000 300,000 100,000 300,000 1,692,992 100,000 3,242,992

750,000 300,000 50,000 300,000 1,692,992

750,000 300,000 50,000 300,000 1,692,992

3,092,992

3,092,992

400,000 200,000 250,000 150,000 200,000 120,000

400,000 200,000 250,000 150,000 200,000 120,000

400,000 200,000 250,000 150,000 200,000 120,000

400,000 200,000 250,000 150,000 200,000 120,000

250,000 100,000 250,000 1,920,000

250,000 100,000

250,000 100,000

250,000 100,000

1,670,000

1,670,000

1,670,000

300,000 150,000 180,000 150,000 175,000 120,000 125,000

CITY CITY

2012

675,000 50,000 80,000 75,000 25,000 905,000

CITY CITY

2011

50,000 100,000 1,350,000

150,000 75,000 150,000 382,379 757,379

175,000 100,000 300,000

175,000 100,000

175,000 100,000

175,000 100,000

575,000

275,000

275,000

275,000

225,000 250,000 100,000 120,000 150,000 80,000 925,000

450,000 200,000 100,000 120,000 250,000 100,000 1,220,000

450,000 200,000 105,000 120,000 225,000 100,000 1,200,000

460,000 200,000 105,000 120,000 225,000 40,000 1,150,000

475,000 200,000 110,000 225,000 40,000 1,050,000

700,000 750,000 100,000 150,000 490,000 2,675,000 7,040,000 2 345 000

8,000,000 1,200,000

1,000,000 1,200,000

1,000,000 1,200,000

1,000,000 1,200,000

200,000 3,060,000

200,000 14,120,000

200,000 1,630,000

200,000 1,140,000

3-23

FIVE YEAR TOTAL:

4,275,000 850,000 480,000 475,000 130,000 6,210,000

50,000 3,600,000 1,450,000 400,000 1,300,000 8,464,960 300,000 15,564,960

1,900,000 950,000 1,180,000 750,000 975,000 600,000 125,000 1,000,000 450,000 350,000 8,280,000

850,000 475,000 450,000 382,379 2,157,379

2,060,000 1,050,000 520,000 480,000 1,075,000 360,000 5,545,000

11,700,000 5,550,000 100,000 950,000 20,440,000 2,675,000 7,040,000 2 345 000

Section 3 - Capital Projects

FIVE YEAR CAPITAL PLAN FOR FISCAL YEARS 2010-2014 SOURCE

COMMUNITY SERVICES City Funded Shelters City Funded Senior Centers Total: ECONOMIC DEVELOPMENT ADMIN: Land & Building Bank Commercial Industrial Site Development Facades Neighborhood Comm. Public Improvement Pre-Capital Feasibility West Rock Redevlopment Total:

Airport: Airport General Improvements Airport General Improvements Airport General Improvements Total: CITY PLAN: Farmington Canal Line Route 34 East Coastal Area Improvements Intermodal & Ferry Site On-Call Planning, Architectural Engineering GIS &Permitting Route 34 West Total: LIVABLE CITY INITIATIVE: Acquisition Residential Rehabilitation Property Management Neighborhood Public Improvement Housing Assistance Total: OBIE Demolition Total: TRAFFIC & PARKING: Traffic Control Lights Meters Signs & Pavement Markings Transportation Enhancements Planning & Engineering Services Communication Upgrades Downtown Controller Systems Streetcar Initiative Rolling Stock Total:

CITY CITY

CITY CITY CITY CITY CITY CITY

CITY STATE FED.

2010

2011

2012

2013

2014

FIVE YEAR TOTAL:

55,000 25,000 80,000

55,000 25,000 80,000

55,000 25,000 80,000

55,000 25,000 80,000

55,000 25,000 80,000

275,000 125,000 400,000

600,000 500,000 400,000 325,000 20,000 1,000,000 2,845,000

900,000 650,000 580,000 325,000 100,000 1,500,000 4,055,000

900,000 650,000 580,000 325,000 100,000 2,500,000 5,055,000

900,000 650,000 580,000 325,000 100,000 3,000,000 5,555,000

900,000 650,000 580,000 325,000 100,000 2,555,000

4,200,000 3,100,000 2,720,000 1,625,000 420,000 8,000,000 20,065,000

662,733 230,625 6,150,000 7,043,358

444,450 56,250 1,500,000 2,000,700

418,730 321,920 8,584,544 9,325,194

418,730 56,250 1,500,000 1,974,980

418,730 56,250 1,500,000 1,974,980

2,363,373 721,295 19,234,544 22,319,212

100,000 225,000 10,000 20,000 100,000

100,000 225,000 100,000 225,000 100,000 100,000 100,000 950,000

100,000

100,000

100,000 225,000 100,000 100,000 100,000 725,000

100,000 225,000 100,000 100,000 100,000 725,000

500,000 675,000 410,000 920,000 500,000 400,000 500,000 3,905,000

CITY

100,000 555,000

100,000 225,000 100,000 225,000 100,000 100,000 100,000 950,000

CITY

400,000 400,000 300,000 100,000 250,000 1,450,000

500,000 400,000 300,000 100,000 250,000 1,550,000

500,000 400,000 300,000 100,000 250,000 1,550,000

500,000 400,000 300,000 100,000 250,000 1,550,000

500,000 400,000 300,000 100,000 250,000 1,550,000

2,400,000 2,000,000 1,500,000 500,000 1,250,000 7,650,000

CITY

350,000 350,000

450,000 450,000

450,000 450,000

450,000 450,000

450,000 450,000

2,150,000 2,150,000

CITY

150,000 25,000 100,000 300,000 100,000 25,000 650,000 50,000 40,000 1,440,000

75,000 25,000 100,000 500,000 80,000 15,000 1,500,000 75,000 40,000 2,410,000

75,000 25,000 100,000 1,000,000 80,000 15,000 1,000,000

75,000 25,000 100,000 1,000,000 80,000 15,000

75,000 25,000 100,000 2,000,000 80,000 15,000

75,000 2,295,000

75,000 1,295,000

75,000 2,295,000

450,000 125,000 500,000 4,800,000 420,000 85,000 3,150,000 125,000 305,000 6,380,000

500,000 100,000 150,000 65,000 700,000 440,000 35,000 100,000 65,000 65,000 50,000 100,000 120,000 40,000 2,530,000

600,000 180,000 250,000 105,000 800,000 515,000 50,000 350,000 195,000 225,000 75,000 175,000 325,000 115,000 3,960,000

600,000 180,000 250,000 105,000 800,000 525,000 50,000 350,000 225,000 225,000 75,000 200,000 350,000 115,000 4,050,000

700,000 200,000 250,000 125,000 850,000 525,000 50,000 350,000 225,000 225,000 75,000 200,000 350,000 115,000 4,240,000

700,000 225,000 250,000 125,000 850,000 550,000 50,000 350,000 225,000 250,000 75,000 200,000 350,000 115,000 4,315,000

3,100,000 885,000 1,150,000 525,000 4,000,000 2,555,000 235,000 1,500,000 935,000 990,000 350,000 875,000 1,495,000 500,000 19,095,000

CITY CITY CITY CITY CITY CITY

CITY CITY CITY CITY

CITY CITY CITY CITY CITY CITY CITY CITY

EDUCATION: NON-SCHOOL CONSTRUCTION PROJECTS: General Repairs Interior & Exterior Painting Asbestos\Environmental Mgmt. Professional Services Computers HVAC Repair, Replacement & PM School Accreditation Life Safety/Risk: Rolling Stock Custodial Equipment Floor Tile and Accessories Cafeteria Program and Equipment: Energy Performance Enhancements Paving Fencing & Site Improvements: Total:

Section 3 - Capital Projects

CITY CITY CITY CITY CITY CITY CITY CITY CITY CITY CITY CITY CITY CITY

3-24

Section 3 - Capital Projects

FIVE YEAR CAPITAL PLAN FOR FISCAL YEARS 2010-2014 2010

SOURCE

2011

2012

2013

2014

FIVE YEAR TOTAL:

FY 2009-10 CAPITAL BUDGET FUNDING SOURCES WITHOUT SCHOOL CONSTRUCTION Total City(BONDS): Total State: Total Federal: Total Other: Grand Total:

18,507,733 4,980,996 13,190,000 2,345,000 39,023,729

42,390,240 1,749,242 1,500,000 0 45,639,482

39,754,520 2,014,912 8,584,544 0 50,353,976

26,529,520 1,749,242 1,500,000 0 29,778,762

24,019,520 1,749,242 1,500,000 0 27,268,762

151,201,533 12,243,634 26,274,544 2,345,000 192,064,711

SCHOOL CONSTRUCTION FY 2010: Ongoing Projects: Roberto Clemente

CITY STATE

Bishop Woods:

CITY STATE

Hill Central:

CITY STATE

Davis Magnet:

CITY STATE

East Rock:

CITY STATE

Vincent Mauro:

CITY STATE

UNH Science & Engineering:

CITY STATE

Dwight:

CITY STATE STATE CITY Total:

634,659 365,341 465,410 534,590 77,363 (3,777,363) 3,610,029 2,491,626 2,899,705 (1,899,705) (1,648,509) (33,763,950) 210,395 5,789,605 (8,732,126) (30,179,671) (60,439,527) (2,483,074) (62,922,601)

Completed Projects: Hill Career:

STATE CITY

Edgewood:

STATE CITY

Clarence Rogers:

STATE CITY

Wexler-Grant

STATE CITY

Lincoln-Bassett:

STATE CITY

West Hills\Conte:

STATE CITY

John Daniels:

STATE CITY

Aquaculture:

STATE CITY

Arts Magnet:

STATE CITY

Wilbur Cross Phase 2:

STATE CITY

Katherine Brennen:

STATE CITY

Fair Haven K-8 (Middle):

STATE CITY

John Martinez:

STATE CITY

Jackie Robinson Magnet:

STATE CITY

Section 3 - Capital Projects

(119,579) 119,579 (206,373) 206,373 116,962 (116,962) (1,978,462) 1,978,462 (1,176,444) 1,176,444 (1,459,639) 1,459,639 (36,885) 36,885 (4,369,935) 4,369,935 (3,350,066) 3,350,066 35,000 (35,000) (739,706) 739,706 (3,310,706) 3,310,706 (3,265,714) 3,265,714 376,465 (376,465)

3-25

Section 3 - Capital Projects

FIVE YEAR CAPITAL PLAN FOR FISCAL YEARS 2010-2014 SOURCE

Truman:

STATE

Nathan Hale:

STATE

CITY

CITY

Jepson:

STATE CITY

Ross-Woodward Central Kitchen:

STATE CITY

Celentano:

STATE CITY

Barnard:

STATE CITY

Troup:

STATE CITY

Beecher:

STATE CITY

Clinton:

STATE CITY

Hooker Renovation:

STATE CITY

Satellite Kitchens:

STATE CITY

Pardee Greenhouse:

STATE CITY

Columbus:

STATE CITY

Valley Street Roof:

STATE CITY

STATE CITY

Total: Education School Construction: Total Appropriation Needed:

STATE CITY

Total:

2010 (3,439,586) 2,964,979

2011

2012

2013

2014

FIVE YEAR TOTAL:

(3,044,314) 3,044,314 (1,587,588) 1,587,588 (752,188) 752,188 (2,055,207) 2,055,207 1,161,045 (1,161,045) (3,644,288) 3,644,288 (1,321,570) 1,321,570 (309,481) 309,481 160,842 (110,842) 204,793 (204,793) 69,449 (69,449) 0 1,000,000 (20,868) 20,868 (34,064,043) 34,639,436 575,393

(94,503,570) 32,156,362 (62,347,208)

City Summary Total City(BONDS): Total State: Total Federal: Total: Other: Grand Total:

Section 3 - Capital Projects

50,664,095 (89,522,574) 13,190,000 2,345,000 (23,323,479)

42,390,240 1,749,242 1,500,000 0 45,639,482

3-26

39,754,520 2,014,912 8,584,544 0 50,353,976

26,529,520 1,749,242 1,500,000 0 29,778,762

24,019,520 1,749,242 1,500,000 0 27,268,762

151,201,533 12,243,634 26,274,544 2,345,000 192,064,711

Section 3 - Capital Projects

City of New Haven Debt Margin as of March 1, 2009

Total Tax Collections For The Year Ended June 30, 2008 (1)

186,365,020

Reimbursement For Revenue Loss On Local Property Tax Relief Fund Elderly Tax Relief: Base:

1,149,992 45,773 187,560,785 General Purpose

Debt Limitation 2 1/4 X Base:

Sewers

Urban Renewal

Pension Deficit

Total:

$422,011,766

4 1/2 X Base: 3 3/4 X Base: 3 1/4 X Base: 3 Base: 7 Base: Total Debt Limitations:

Schools

844,023,533 703,352,944 609,572,551 562,682,355 1,312,925,495 422,011,766

844,023,533

176,581,700

313,826,966

(2) (3)

176,581,700

215,630,787 529,457,753

703,352,944

609,572,551

562,682,355

1,312,925,495

5,399

12,307,205

502,721,268

5,399

12,307,205

215,630,784 718,352,057

Indebtness: Bonds Payable: Bonds Authorized & Unissued: Total City Debt:

(1) Audited (2) Includes $56,322,995.79 in school construction grants to be received from the State over the life of outstanding school bonds

(3) Includes approximately $215m which will be funded by school construction grants from the State of Connecticut. The City does not intend to issue bonds for the amount of the State grants. The City issues grant anticipation notes in the form of commercial paper pending receipt of State grants.

Section 3 - Capital Projects

3-27

Section 3 - Capital Projects

GENERAL FUND DEBT SERVICE REPORT DEBT SERVICE AS A % OF TOTAL EXPENDITURES

Year 1998

General Fund Expenditures 302,549,465

Debt Service 26,821,099

As a Percent of Total Expenditures 8.87%

1999

321,424,319

28,882,850

8.99%

2000

332,422,078

34,148,498

10.27%

2001

345,502,026

34,503,998

9.99%

2002

345,117,459

30,541,135

8.85%

2003

355,896,954

37,178,565

10.45%

2004

361,524,730

39,320,172

10.88%

2005

377,605,274

44,587,448

11.81%

2006

393,724,085

45,851,542

11.65%

2007

421,009,504

50,994,356

12.11%

2008

442,983,888

57,679,584

13.02%

2009

455,647,516

63,058,935

13.84%

2010

463,868,485

62,169,780

13.40%

Section 3 - Capital Projects

3-28

Section 3 - Capital Projects

CITY OF NEW HAVEN SPECIAL FUND ACCOUNTING The accounting of Special Funds differs from that of the General Fund in several ways;

(1)

General Fund accounting is performed according to the City’s fiscal year which is July 1 through June 30. Special Funds vary according to the particular source of funding. Some of the grants are based upon a calendar year (January 1 - December 31), a Federal Fiscal Year (October 1 - September 30), the City’s Fiscal year or the specific time of the award. In addition, some grants are awarded in lump sums that cover multiyear time frames. For budget purposes, the amount of grant may have been adjusted to reflect only the portion of the grant that will be allocated during the City’s fiscal year.

(2)

If a grant is awarded to the City each year, as is the case with the HOME and HOPWA programs, the organization number will change to reflect the difference in the following program year. Any unused funds will be transferred to the new fund.

The figures reported for FY 09-10 only reflect new awards and anticipated program income. At the close of FY 08-09 the remaining balances will be added to the FY 09-10 budget.

Section 4 – Special Funds

4- 1

Section 4 – Special Funds

SPECIAL FUNDS BY MAJOR GOVERNMENT CATEGORY

GENERAL GOVERNMENT 131 132 137 152 162 160

Mayor's Office Chief Admin Office Dept. of Finance Public Library Registrar of Voters Parks & Recreation Subtotal

Dollars 4,000 50,000 679,896 61,137 0 425,363 1,220,396

%

HUMAN SERVICES 301 303 304 308

Dollars

Health Department 8,937,472 Elderly Services 79,172 Youth Services 1,687,833 Community Services Admin. 895,229 Subtotal 11,599,706

%

11.57%

1.22% DEVELOPMENT

EDUCATION 900 Education Subtotal

71,721,324 71,721,324

71.56%

702 704 705 724 747

City Plan Traffic & Parking Equal Opportunities Economic Development Livable City Subtotal

230,448 0 1,199,625 6,339,241 5,277,728 13,047,042

13.02%

PUBLIC SAFETY 201 Police Services 202 Fire Services Subtotal

518,936 2,120,346 2,639,282

2.63% GRAND TOTAL

Section 4 - Special Funds

4-2

100,227,749

100.00%

Section 4 - Special Funds

SPECIAL FUNDS by MAJOR GOVERNMENT CATEGORY JULY 1, 2009 THROUGH JUNE 30, 2010

General Government 1.22%

Human Services 11.57% Public Safety 2.63% Education 71.56%

Development 13.02%

CATEGORY Development Education General Government Human Services Public Safety

BUDGET 13,047,042 71,721,324 1,220,396 11,599,706 2,639,282

GRAND TOTAL

Section 4 - Special Funds

100,227,749

4-3

PERCENTAGE 13.02% 71.56% 1.22% 11.57% 2.63% 100%

Section 4 - Special Funds

SUMMARY OF SPECIAL FUND REVENUES July 1, 2009 - June 30, 2010

FY 2007-08 ACTUAL REVENUE

FY 08-09 BUDGET

FY 09-10 MAYOR'S BUDGET

FEDERAL REVENUE

28,191,753

44,191,846

24,879,572

STATE REVENUE

71,717,350

100,993,795

67,809,052

0

5,535

0

INVESTMENT INCOME

118,243

2,769,082

46,000

LICENSES,PERMITS,FEE

369,103

560,284

429,454

RENTAL INCOME

348,713

217,580

398,736

7,994,574

12,487,135

6,664,935

108,739,736

161,225,258

100,227,749

REVENUE CATEGORY

LOCAL/OTHER REVENUE

OTHER FINANCING SOURCES

GRAND TOTAL

* Note: Amounts include carryovers of unexpended funds from previous years.

Section 4 - Special Funds

4-4

Section 4 - Special Funds

SPECIAL FUND REVENUES FY 2007-08 (Actual) FY 2008-09 (Budget) FY 2009-10 (Budget)

120,000,000 100,000,000 80,000,000 60,000,000 40,000,000 20,000,000 0 ET DG BU S R' O AY M 0 -1 09 E ET FY NU DG VE BU 9 RE -0 AL 08 TU FY AC 8 -0 07 20 es urc FY So ing nc ina rF he e Ot m s co ee l In ,F nta its rm Re Pe s, se me en co Lic t In e en nu tm ve es e Inv rR th e e l/O nu ca ve Lo Re ral e de nu Fe ve Re te

Sta

Revenue Category State Revenue Federal Revenue Local/Other Revenue Investment Income Licenses, Permits, Fees Rental Income Other Financing Sources GRAND TOTAL

Section 4 - Special Funds

FY 2007-08 ACTUAL REVENUE

FY 08-09 BUDGET

FY 09-10 MAYOR'S BUDGET

71,717,350 28,191,753 0 118,243 369,103 348,713 7,994,574 108,739,736

100,993,795 44,191,846 5,535 2,769,082 560,284 217,580 12,487,135 161,225,258

67,809,052 24,879,572 0 46,000 429,454 398,736 6,664,935 100,227,749

4-5

Section 4 - Special Funds

SUMMARY OF SPECIAL FUND 50000 Personnel Services

Agency

51000 Employee Benefits

52000 Utilities

53000 Allow & Travel

131 Mayors Office

0

0

0

0

132 Chief Administrator's Office

0

0

0

0

427,288

202,582

0

0

56,400

4,315

0

0

214,208

75,872

0

0

0

0

0

0

201 Police Services

135,275

59,928

960

0

202 Fire Services

944,633

344,589

105,702

900

1,508,130

680,501

1,580

24,940

0

0

0

0

265,937

158,383

0

3,000

0

0

0

0

266,163

117,281

29,000

2,365

501 Public Works

0

0

0

0

700 Small Business Initiative

0

0

0

0

153,660

71,901

0

0

0

0

0

0

191,711

84,678

0

2,000

78,793

37,545

0

0

1,442,201

645,775

0

17,000

34,896,201

11,336,097

0

167,858

40,580,600

13,819,446

137,242

218,063

137 Department of Finance 152 Public Library 160 Parks & Recreation Admin. 162 Registrar of Voters

301 Health Department 303 Elderly Services 304 Youth Services 305 Services to Persons with Disabilities 308 Community Service Admin

702 City Plan 704 Traffic & Parking 705 Comm. on Equal Opportunities 724 Economic Development 747 Livable City Initiative 900 Education GRAND TOTALS

Section 4 - Special Funds

4-6

Section 4 - Special Funds

ALLOCATIONS FOR FISCAL YEAR 2009-2010 54000 Equipment

55000 Materials & Supplies

56000 Rentals & Services

57000 Debt Service

58000 Capital Improvements

59000 Claims & Comp

Totals

0

0

4,000

0

0

0

4,000

0

0

50,000

0

0

0

50,000

0

7,000

39,879

0

0

3,147

679,896

0

0

0

0

0

423

61,137

0

0

132,089

0

0

3,194

425,363

0

0

0

0

0

0

0

2,000

4,672

316,101

0

0

0

518,936

204,250

20,000

500,272

0

0

0

2,120,346

19,187

126,527

6,537,538

0

0

39,069

8,937,472

0

0

79,172

0

0

0

79,172

0

10,000

1,245,328

0

0

5,186

1,687,833

0

0

0

0

0

0

0

0

3,000

475,421

0

0

1,999

895,229

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

3,759

0

0

1,128

230,448

0

0

0

0

0

0

0

500

15,000

899,086

0

0

6,650

1,199,625

0

0

6,087,312

95,000

0

40,591

6,339,241

0

103,279

1,079,078

50,000

185,720

1,754,675

5,277,728

907,755

6,928,329

17,054,358

0

0

430,726

71,721,324

1,133,692

7,217,807

34,503,393

145,000

185,720

2,286,787

100,227,749

Section 4 - Special Funds

4-7

Section 4 - Special Funds

SPECIAL FUNDS COMPARISON FY 07-08 BUDGET ACTUAL EXPENDITURES

AGENCY 131 MAYORS OFFICE PERSONNEL NON-PERSONNEL

FY 08-09 BUDGET PROJECTED EXPENDITURES

FY 09-10 DEPT REQUEST

FY 09-10 MAYOR'S BUDGET

0 109,867

0 42,956

0 13,824

0 13,824

0 4,000

0 4,000

109,867

42,956

13,824

13,824

4,000

4,000

0 130,113

0 29,753

0 199,936

0 199,936

0 50,000

0 50,000

130,113

29,753

199,936

199,936

50,000

50,000

722,825 227,592

601,600 317,952

640,818 172,549

640,818 172,549

633,017 228,315

633,017 46,879

950,417

919,553

813,367

813,367

861,332

679,896

36,012 0

27,349 0

61,137 0

61,137 0

61,137 0

61,137 0

36,012

27,349

61,137

61,137

61,137

61,137

269,982 408,274

265,598 190,875

265,521 693,248

265,521 693,248

293,477 134,801

293,274 132,089

678,256

456,473

958,769

958,769

428,278

425,363

0 400,000

0 23,396

0 376,604

0 384,683

0 0

0 0

400,000

23,396

376,604

384,683

0

0

700,422 2,436,110

423,005 1,393,137

667,423 1,830,462

667,423 1,668,877

195,203 323,733

195,203 323,733

3,136,532

1,816,142

2,497,885

2,336,300

518,936

518,936

1,274,500 1,736,439

1,218,496 1,582,167

1,289,222 725,819

1,289,222 672,446

1,289,222 831,124

1,289,222 831,124

3,010,939

2,800,663

2,015,041

1,961,668

2,120,346

2,120,346

2,658,430 12,456,318

1,902,256 7,893,434

3,219,715 12,264,500

2,343,614 7,028,953

2,331,860 7,144,391

2,227,699 6,709,772

TOTAL

15,114,748

9,795,690

15,484,216

9,372,568

9,476,251

8,937,472

303 ELDERLY SERVICES PERSONNEL NON-PERSONNEL

69,519 92,658

45,812 89,419

150,371 83,747

69,528 81,333

0 154,647

0 79,172

TOTAL

162,177

135,231

234,118

150,861

154,647

79,172

1,426,527 1,858,159

1,219,734 1,229,504

472,657 2,914,420

472,657 2,914,420

429,505 1,546,005

429,505 1,258,328

3,284,686

2,449,238

3,387,077

3,387,077

1,975,510

1,687,833

TOTAL 132 CHIEF ADMINISTRATOR'S OFFICE PERSONNEL NON-PERSONNEL TOTAL 137 DEPARTMENT OF FINANCE PERSONNEL NON-PERSONNEL TOTAL 152 PUBLIC LIBRARY PERSONNEL NON-PERSONNEL TOTAL 160 PARKS & RECREATION PERSONNEL NON-PERSONNEL TOTAL 162 REGISTRAR OF VOTERS PERSONNEL NON-PERSONNEL TOTAL 201 POLICE SERVICES PERSONNEL NON-PERSONNEL TOTAL 202 FIRE SERVICES PERSONNEL NON-PERSONNEL TOTAL 301 HEALTH DEPARTMENT PERSONNEL NON-PERSONNEL

304 YOUTH SERVICES PERSONNEL NON-PERSONNEL TOTAL

Section 4 - Special Funds

4-8

Section 4 - Special Funds

SPECIAL FUNDS COMPARISON FY 07-08 BUDGET ACTUAL EXPENDITURES

AGENCY 305 SERVICES TO PERS W/DISAB PERSONNEL NON-PERSONNEL

FY 08-09 BUDGET PROJECTED EXPENDITURES

FY 09-10 DEPT REQUEST

FY 09-10 MAYOR'S BUDGET

0 6,479

0 0

0 206,479

0 206,479

0 0

0 0

6,479

0

206,479

206,479

0

0

723,027 3,615,742

573,198 2,143,055

650,532 1,984,175

498,683 1,966,885

385,443 1,001,070

385,443 509,786

4,338,769

2,716,253

2,634,708

2,465,568

1,386,513

895,229

0 16,051

0 0

0 0

0 0

0 0

0 0

16,051

0

0

0

0

0

174,407 3,773,310

0 26,254

0 0

0 0

0 0

0 0

3,947,717

26,254

0

0

0

0

167,477 12,109,790

128,322 222,719

217,168 11,038,744

216,494 1,511,267

226,689 3,759

226,689 3,759

TOTAL

12,277,267

351,041

11,255,912

1,727,760

230,448

230,448

704 TRAFFIC & PARKING PERSONNEL NON-PERSONNEL

0 0

0 0

0 205,000

0 205,000

0 0

0 0

TOTAL

0

0

205,000

205,000

0

0

1,167,872 599,085

444,447 364,881

413,630 478,617

411,700 433,045

283,039 916,586

283,039 916,586

1,766,957

809,328

892,246

844,745

1,199,625

1,199,625

58,510 24,865,431

162,882 1,537,102

171,377 21,085,772

171,377 10,095,200

156,929 6,422,312

156,929 6,182,312

24,923,941

1,699,984

21,257,149

10,266,577

6,579,241

6,339,241

2,418,574 19,561,652

2,255,129 13,503,110

2,731,951 16,446,287

2,208,552 7,853,555

2,103,854 5,705,928

2,087,976 3,189,752

21,980,227

15,758,240

19,178,238

10,062,108

7,809,782

5,277,728

52,357,194 30,518,502

48,780,852 27,986,576

50,043,366 29,510,186

49,520,687 29,288,936

46,663,024 25,058,300

46,663,024 25,058,300

82,875,696

76,767,428

79,553,552

78,809,623

71,721,324

71,721,324

64,225,279 114,921,571

58,048,679 58,576,291

60,994,888 100,230,369

58,837,413 65,390,637

55,052,399 49,524,970

54,932,157 45,295,592

179,146,851

116,624,970

161,225,258

124,228,050

104,577,369

100,227,749

TOTAL 308 COMMUNITY SERV. ADMIN. PERSONNEL NON-PERSONNEL TOTAL 501 PUBLIC WORKS PERSONNEL NON-PERSONNEL TOTAL 700 SMALL BUSINESS INITIATIVE PERSONNEL NON-PERSONNEL TOTAL 702 CITY PLAN PERSONNEL NON-PERSONNEL

705 COMM. EQUAL OPPORTUNITY PERSONNEL NON-PERSONNEL TOTAL 724 ECONOMIC DEVELOPMENT PERSONNEL NON-PERSONNEL TOTAL 747 LIVABLE CITY INITIATIVE PERSONNEL NON-PERSONNEL TOTAL 900 EDUCATION PERSONNEL NON-PERSONNEL TOTAL GRAND TOTAL PERSONNEL NON-PERSONNEL TOTAL

Section 4 - Special Funds

4-9

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUND BUDGETS FISCAL YEAR 2009-2010

Department

Personnel Services

NonPersonnel Services

Total

131

Mayor's Office

0

4,000

4,000

132

Chief Administrator's Office

0

50,000

50,000

137

Department of Finance

633,017

46,879

679,896

152

Public Libray

61,137

0

61,137

160

Parks & Recreation

293,274

132,089

425,363

162

Registrar of Voters

0

0

0

201

Police Services

195,203

323,733

518,936

202

Fire Services

1,289,222

831,124

2,120,346

301

Health Department

2,227,699

6,709,772

8,937,472

303

Elderly Services

0

79,172

79,172

304

Youth Services

429,505

1,258,328

1,687,833

308

Community Services Administration

385,443

509,786

895,229

702

City Plan

226,689

3,759

230,448

705

Comm. On Equal Opportunities

283,039

916,586

1,199,625

724

Economic Development

156,929

6,182,312

6,339,241

747

Livable City Initiative

2,087,976

3,189,752

5,277,728

900

Education

46,663,024

25,058,300

71,721,324

GRAND TOTALS

Section 4 - Special Funds

54,932,157

4-10

45,295,592

100,227,749

Section 4 - Special Funds

SPECIAL FUNDS DEPARTMENT SUMMARY FISCAL YEAR 2009-2010 FY 08-09 APPROVED ADJUSTED BUDGET

Agency Fund 131 MAYORS OFFICE 2034 CONTROLLER'S REVOLVING FUND CHIEF ADMINISTRATIVE OFFICE TOTAL 132 CHIEF ADMINISTRATOR'S OFFICE 2029 EMERGENCY MANAGEMENT 2150 HOMELAND SECURITY GRANTS CHIEF ADMINISTRATIVE OFFICE TOTAL 137 DEPARTMENT OF FINANCE 2142 CITY PROPERTY FUND 2143 CONTROLLERS SPECIAL FUND 2925 COMMUNITY DEVEL BLOCK GRANT DEPARTMENT OF FINANCE TOTAL 152 LIBRARY 2062 MISC PRIVATE GRANTS LIBRARY TOTAL 160 PARKS & RECREATION 2044 LIGHTHOUSE CAROUSEL EVENT FUND 2100 PARKS SPECIAL RECREATION ACCT 2133 MISC STATE GRANTS 2167 ELLA B SCANTLEBURY 2925 COMMUNITY DEVEL BLOCK GRANT PARKS & RECREATION TOTAL 162 REGISTRAR OF VOTERS 2152 DEMOCRACY FUND REGISTRAR OF VOTERS TOTAL 201 POLICE SERVICES 2085 THE HUMANE COMMISSION 2134 POLICE APPLICATION FEES 2150 HOMELAND SECURITY GRANTS 2203 DRUG ENFORCEMENT PROGRAM 2206 PROJECT SAFE NEIGHBORHOODS 2211 LOCAL LAW ENFOR BLOCK GRANT 2213 ANIMAL SHELTER 2214 POLICE N.H. REGIONAL PROJECT 2216 POLICE YOUTH ACTIVITIES 2217 POLICE EQUIPMENT FUND 2218 POLICE FORFEITED PROP FUND 2221 DOMESTIC VIOLENCE INITIATIVE 2222 WEED AND SEED 2223 MISC POLICE DEPT STATE GRANTS 2224 MISC POLICE DEPT GRANTS 2225 MISC POLICE DEPT FEDERAL GRANT 2226 HOMELAND SECURITY 2227 JUSTICE ASSISTANCE GRANT PROG 2281 STATE FORFEITURE FUND POLICE SERVICES TOTAL 202 FIRE SERVICES 2030 C - MED 2034 CONTROLLER'S REVOLVING FUND 2063 MISC FEDERAL GRANTS 2108 FIRE APPLICATION FEES 2220 FIRE REGIONAL COMMUNICATIONS FIRE SERVICES TOTAL

Section 4 - Special Funds

4-11

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

13,824 13,824

4,000 4,000

4,000 4,000

99,936 100,000 199,936

50,000 0 50,000

50,000 0 50,000

109,699 73,352 630,316 813,367

112,991 67,994 680,347 861,332

112,991 67,994 498,911 679,896

61,137 61,137

61,137 61,137

61,137 61,137

156,195 189,556 12,316 500,000 100,702 958,769

131,454 191,082 0 0 105,742 428,278

131,454 191,082 0 0 102,827 425,363

376,604 376,604

0 0

0 0

132 31,180 101,738 43,553 50,600 64,923 94,324 272,266 35,188 36,542 553,712 52,712 170,120 90,000 3,543 559,487 23,203 232,288 82,373 2,497,885

0 20,000 0 0 0 0 6,000 234,200 0 1,000 257,736 0 0 0 0 0 0 0 0 518,936

0 20,000 0 0 0 0 6,000 234,200 0 1,000 257,736 0 0 0 0 0 0 0 0 518,936

1,574,856 1,459 252 18,586 419,888 2,015,041

1,574,856 0 0 12,000 533,490 2,120,346

1,574,856 0 0 12,000 533,490 2,120,346

Section 4 - Special Funds

SPECIAL FUNDS DEPARTMENT SUMMARY FISCAL YEAR 2009-2010 FY 08-09 APPROVED ADJUSTED BUDGET

Agency Fund 301 HEALTH DEPARTMENT 2017 COMMUNITY FOUNDATION 2028 STD CONTROL 2031 MATERNAL & CHILD HEALTH 2038 STATE HEALTH SUBSIDY 2040 COMMUNICABLE DISEASE CONTROL 2048 HEALTH DEPT GRANTS 2062 MISC PRIVATE GRANTS 2070 HUD LEAD BASED PAINT 2073 HOUSING OPP FOR PERSONS WITH 2080 LEAD POISONING PREVENTION 2084 RYAN WHITE - TITLE I 2133 MISC STATE GRANTS 2138 STATE BIOTERRORISM GRANTS 2161 CHILDREN'S TRUST FUND 2164 HIV/AIDS HEALTH CARE SUPPORT 2925 COMMUNITY DEVEL BLOCK GRANT PUBLIC HEALTH TOTAL 303 ELDERLY SERVICES 2032 SOCIAL SERVICES BLOCK GRANT 2162 ELDERLY SERVICES OUTREACH 2925 COMMUNITY DEVEL BLOCK GRANT ELDERLY SERVICES TOTAL 304 YOUTH SERVICES 2035 YOUTH SERVICES BUREAU 2050 ECONOMIC DEV. REVOLVING FUND 2146 YOUTH AT WORK 2153 MAYORS YOUTH INITIATIVE 2156 UNINSURED YOUTH 2158 MAYORS TASK FORCE FOR TPP 2159 STREET OUTREACH WORKER PROGRAM 2925 COMMUNITY DEVEL BLOCK GRANT YOUTH SERVICES TOTAL 305 SERVICES TO PERSONS WITH DISABILITIES 2096 MISCELLANEOUS GRANTS 2133 MISC STATE GRANTS PERSONS WITH DISABILITIES TOTAL 308 COMMUNITY SERVICES ADMINISTRATION 2018 EMPOWERMENT ZONE 2020 FOOD STAMP EMPLYMNT & TRAINING 2041 SAGA SUPPORT SERVICES 2050 ECONOMIC DEV. REVOLVING FUND 2062 MISC PRIVATE GRANTS 2065 MCKINNEY - HUD HOMELESS CTR 2066 INNO. HOMELESS INITIATIVE 2095 SAGA SUPPORT SERVICES FUND 2104 DRUG-FREE COMMUNITIES SUPPORT 2137 REDUCE ALCOHOL ABUSE BOE 2144 ENFORCE UNDERAGE DRINKING LAWS 2160 MUNICIPAL ID PRGORAM 2163 STATE SUBSTANCE ABUSE RPTING 2925 COMMUNITY DEVEL BLOCK GRANT COMMUNITY SERVICES ADMIN TOTAL

Section 4 - Special Funds

4-12

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

176,072 334,313 374,135 147,153 337,626 133,101 7,882 768,232 1,061,581 48,868 10,160,822 2,081 107,891 217,453 1,214,870 392,136 15,484,216

195,079 340,787 378,308 162,274 270,320 115,980 0 0 1,432,986 51,135 5,931,917 0 56,454 225,000 0 316,011 9,476,251

195,079 340,787 378,308 162,274 270,320 115,980 0 0 966,699 51,135 5,931,917 0 56,454 225,000 0 243,519 8,937,472

85 154,861 79,172 234,118

0 0 154,647 154,647

0 0 79,172 79,172

130,628 42,720 1,160,628 1,404,633 78,331 10,612 277,365 282,160 3,387,077

101,512 42,720 593,326 600,000 80,680 0 0 557,272 1,975,510

101,512 42,720 593,326 600,000 80,680 0 0 269,595 1,687,833

200,000 6,479 206,479

0 0 0

0 0 0

1,098,665 324,680 261,294 40,000 5,059 184,427 25,000 80,339 1,340 5,535 129,373 220,672 95,074 163,249 2,634,708

0 102,827 194,624 40,000 0 317,124 0 0 0 0 0 220,672 0 511,266 1,386,513

0 102,827 194,624 40,000 0 162,910 0 0 0 0 0 220,672 0 174,196 895,229

Section 4 - Special Funds

SPECIAL FUNDS DEPARTMENT SUMMARY FISCAL YEAR 2009-2010 FY 08-09 APPROVED ADJUSTED BUDGET

Agency Fund 702 CITY PLAN 2013 BROADWAY CONSTRUCTION PROGRAM 2022 CITY PLAN CAM URBAN WATER 2053 EDI SPECIAL PROJECTS GRANT 2063 MISC FEDERAL GRANTS 2110 FARMINGTON CANAL LINE 2140 LONG WHARF PARCELS G AND H 2925 COMMUNITY DEVEL BLOCK GRANT NEW1 ROUTE 34 NEW2 INTERMODAL & FERRY SITE CITY PLAN TOTAL 704 TRAFFIC AND PARKING 2034 CONTROLLER'S REVOLVING FUND EQUAL OPPORTUNITIES TOTAL 705 COMM. ON EQUAL OPPORTUNITIES 2042 CEO SCHOOL CONSTRUCTION PROG EQUAL OPPORTUNITIES TOTAL 724 ECONOMIC DEVELOPMENT 2018 EMPOWERMENT ZONE 2023 MILL RIVER MDP 2049 CULTURAL AFFAIRS OUTREACH PROG 2050 ECONOMIC DEV. REVOLVING FUND 2057 MILL RIVER INDUSTRIAL PARK 2062 MISC PRIVATE GRANTS 2063 MISC FEDERAL GRANTS 2064 RIVER STREET MUNICIPAL DEV PRJ 2083 9TH SQ - MCCORMACK & BARON 2115 MACY'S ACQUISITION 2130 BUS DEV SEC 108 INVESTMENT FND 2131 BUS DEV SEC 108 REPAYMENT FUND 2132 BUS DEV ED1 FUND 2139 MID-BLOCK PARKING GARAGE 2149 PORT AUTHORITY 2155 ECONOMIC DEVELOPMENT MISC REV 2169 360 STATE STREET PROJECT 2802 REDEVELOPMENT SPECIAL ACCOUNT 2925 COMMUNITY DEVEL BLOCK GRANT ECONOMIC DEVELOPMENT TOTAL

Section 4 - Special Funds

4-13

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

145,336 492 18,572 362,982 2,156,135 4,700,000 272,397 1,800,000 1,800,000 11,255,912

0 0 0 0 0 0 230,448 0 0 230,448

0 0 0 0 0 0 230,448 0 0 230,448

205,000 205,000

0 0

0 0

892,246 892,246

1,199,625 1,199,625

1,199,625 1,199,625

176,275 507 62,103 331,263 236 4,900 183,486 4,785,396 54 255,262 1,129,940 157,431 1,477,508 2,126,233 234,015 217,580 9,900,000 550 214,410 21,257,149

0 0 0 142,899 0 0 0 5,606,606 0 0 16,000 20,000 10,000 0 0 398,736 0 0 385,000 6,579,241

0 0 0 142,899 0 0 0 5,606,606 0 0 16,000 20,000 10,000 0 0 398,736 0 0 145,000 6,339,241

Section 4 - Special Funds

SPECIAL FUNDS DEPARTMENT SUMMARY FISCAL YEAR 2009-2010 FY 08-09 APPROVED ADJUSTED BUDGET

Agency Fund 747 LIVABLE CITY INITIATIVE 2009 LOWER NEWHALLVILLE 2024 HOUSING AUTHORITY 2050 ECONOMIC DEV. REVOLVING FUND 2060 INFILL UDAG LOAN REPAYMENT 2068 HUD 108 LOAN REPAYMENT 2069 HOME - HUD 2070 HUD LEAD BASED PAINT 2092 URBAN ACT 2094 PROPERTY MANAGEMENT 2136 HUD LEAD PAINT REVOLVING FUND 2145 HILL HEALTH DENTAL EXPANSION 2148 RESIDENTIAL RENTAL LICENSES 2154 CASA FAMILIA STATE HOME FUNDS 2165 YNHH HOUSING & ECO DEVELOP 2166 EMERGENCY DEMOLITION FUND 2925 COMMUNITY DEVEL BLOCK GRANT NEW5 NEIGHBORHOOD STABILIZATION PROGRAM LIVABLE CITY INITIATIVE TOTAL GENERAL GOV SUB-TOTAL 900 EDUCATION 2090 CHILD DEVELOPMENT PROGRAM BOE 2101 CHILD DEV - FOOD NUTRITION 2501 TITLE 1 FEDERAL 2503 ED ADULT BASIC CASH 2504 PRESCHOOL HANDICAPPED 2505 VOC. ED. REVOLVING FUND 2507 EDUCATION CHAPTER II 2508 MODEL LEARN. DISABILITES 2511 INTEGRATED ARTS CURRICULUM 2512 LEE H.S. PARENTING 2517 MAGNET SCHOOLS ASSISTANCE 2518 STATE BILINGUAL ED 2519 CAREER EXPLORATION 2521 EDUCATION FOOD SERVICES 2523 EXTENDED DAY KINDERGARTEN 2528 PRIVATE FOUNDATION GRTS 2531 EDUCATION CHAPTER I 2532 EDUCATION HEAD START 2534 MEDICAID REIMBURSEMENT 2535 EDUCATION TECH INFRASTRUCTURE 2537 GEAR-UP 2538 MISC. EDUCATION GRANTS 2543 LITERACY 2551 BOARD OF ED ATHLETICS 2568 ED HEAD START - USDA 2579 84-85 PRIORITY SCHOOLS 2580 JOBS FOR CT YOUTH EDUCATION SUB-TOTAL GRAND TOTALS

Section 4 - Special Funds

4-14

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

3,968 216,000 248,736 341,222 484,425 6,249,254 3,303,234 131,598 83,299 226,560 425,000 260,000 1,049 600,000 539 3,358,853 3,244,500 19,178,238 81,671,706

0 268,000 3,700 100,000 50,000 1,760,700 0 20,000 92,000 20,000 0 260,000 0 300,000 0 4,935,381 0 7,809,782 32,856,046

0 268,000 3,700 100,000 50,000 1,760,700 0 20,000 92,000 20,000 0 260,000 0 300,000 0 2,403,327 0 5,277,728 28,506,426

1,487,858 51,580 120,312 2,830,013 5,314,836 315,860 19,803 565,880 3,074,436 1,528,568 6,316,206 598,485 535,984 11,523,421 10,587,296 317,796 15,158,330 6,495,477 151,040 16,403 676,980 58,501 1,127,005 490,290 485,201 9,436,570 269,421 79,553,552 161,225,258

1,487,858 51,580 33,479 2,755,013 5,109,947 315,860 0 547,880 2,732,211 1,551,320 4,629,369 550,225 535,984 10,806,006 9,976,633 75,000 13,241,941 6,495,477 151,040 0 208,895 68,670 652,500 494,290 357,701 8,770,293 122,152 71,721,324 104,577,369

1,487,858 51,580 33,479 2,755,013 5,109,947 315,860 0 547,880 2,732,211 1,551,320 4,629,369 550,225 535,984 10,806,006 9,976,633 75,000 13,241,941 6,495,477 151,040 0 208,895 68,670 652,500 494,290 357,701 8,770,293 122,152 71,721,324 100,227,749

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

131 - Mayor's Office 2034 CONTROLLER'S REVOLVING FUND 20342043 PATRIOTIC CELEBRATIONS 56640 PATRIOTIC CELEBRATIONS 2034 CONTROLLER'S REVOLVING FUND 20342346 ALL- AMERICA CITIES 2008 53330 BUSINESS TRAVEL AGENCY TOTALS 50000 PERSONAL SERVICES 51000 EMPLOYEE BENEFITS 52000 UTILITIES 53000 ALLOWANCE & TRAVEL 54000 EQUIPMENT 55000 MATERIALS & SUPPLIES 56000 RENTALS & SERVICES 57000 DEPT SERVICE 58000 CAPITAL IMPROVEMENT 59000 CLAIMS & COMPENSATION

Section 4 - Special Funds

4-15

12,265 12,265

4,000 4,000

4,000 4,000

1,559 1,559

0 0

0 0

0 0 0 1,559 0 0 12,265 0 0 0 13,824

0 0 0 0 0 0 4,000 0 0 0 4,000

0 0 0 0 0 0 4,000 0 0 0 4,000

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

132 - CHIEF ADMINISTRATIVE OFFICE 2029 20291999 54411 55520 55538 56615 56694

EMERGENCY MANAGEMENT EMERGENCY MANAGEMENT EQUIPMENT GENERAL/OFFICE SUPPLY GAS & OIL PRINTING & BINDING OTHER CONTRACTUAL SERVICES

2150 HOMELAND SECURITY GRANTS 21502211 BUFFER ZONE PROTECTION 54411 EQUIPMENT AGENCY TOTALS 50000 PERSONAL SERVICES 51000 EMPLOYEE BENEFITS 52000 UTILITIES 53000 ALLOWANCE & TRAVEL 54000 EQUIPMENT 55000 MATERIALS & SUPPLIES 56000 RENTALS & SERVICES 57000 DEPT SERVICE 58000 CAPITAL IMPROVEMENT 59000 CLAIMS & COMPENSATION

Section 4 - Special Funds

4-16

0 0 0 0 99,936 99,936

0 0 0 0 50,000 50,000

0 0 0 0 50,000 50,000

100,000 100,000

0 0

0 0

0 0 0 0 100,000 0 99,936 0 0 0 199,936

0 0 0 0 0 0 50,000 0 0 0 50,000

0 0 0 0 0 0 50,000 0 0 0 50,000

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

137 - DEPARTMENT OF FINANCE 2142 21422145 50110 51809 56623 58852 59933

CITY PROPERTY FUND CITY PROPERTY FUND SALARIES HEALTH INSURANCE REPAIRS & MAINTENANCE FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2143 21432147 50110 51809 56623 58852 59933

CONTROLLERS SPECIAL FUND CONTROLLERS SPECIAL FUND SALARIES HEALTH INSURANCE REPAIRS & MAINTENANCE FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2925 29251097 50110 50140 51809 51810 53330 53350 55520 56610 56615 56623 56655 56694 58852 59933

COMMUNITY DEVEL BLOCK GRANT GENERAL ADMIN DEVELOPMENT SALARIES LONGEVITY HEALTH INSURANCE RETIREMENT CONTRIBUTION BUSINESS TRAVEL PROFESSIONAL MEETINGS GENERAL/OFFICE SUPPLY ADVERTISEMENT PRINTING & BINDING REPAIRS & MAINTENANCE REGIS., DUES, & SUBSCRIPTONS OTHER CONTRACTUAL SERVICES FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

AGENCY TOTALS 50000 PERSONAL SERVICES 51000 EMPLOYEE BENEFITS 52000 UTILITIES 53000 ALLOWANCE & TRAVEL 54000 EQUIPMENT 55000 MATERIALS & SUPPLIES 56000 RENTALS & SERVICES 57000 DEPT SERVICE 58000 CAPITAL IMPROVEMENT 59000 CLAIMS & COMPENSATION

Section 4 - Special Funds

4-17

72,697 27,625 3,271 5,561 545 109,699

74,878 29,951 1,872 5,728 562 112,991

74,878 29,951 1,872 5,728 562 112,991

49,303 18,362 1,866 3,513 308 73,352

45,059 18,024 1,126 3,447 338 67,994

45,059 18,024 1,126 3,447 338 67,994

309,613 9,631 117,653 0 0 0 0 0 0 13,933 0 153,479 23,685 2,322 630,316

299,660 7,691 119,864 6,298 1,500 1,000 7,000 11,000 10,000 9,190 1,200 184,427 19,270 2,247 680,347

299,660 7,691 119,864 6,298 0 0 7,000 11,000 10,000 7,491 0 8,390 19,270 2,247 498,911

441,244 196,399 0 0 0 0 172,549 0 0 3,175 813,367

427,288 202,582 0 2,500 0 7,000 218,815 0 0 3,147 861,332

427,288 202,582 0 0 0 7,000 39,879 0 0 3,147 679,896

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

152 - LIBRARY 2062 20622216 50110 58852 59933

MISC PRIVATE GRANTS BOOKMOBILE GRANT SALARIES FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2062 20622357 50110 58852 59933

MISC PRIVATE GRANTS NEW HAVEN PATRONS FOUNDATION SALARIES FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

AGENCY TOTALS 50000 PERSONAL SERVICES 51000 EMPLOYEE BENEFITS 52000 UTILITIES 53000 ALLOWANCE & TRAVEL 54000 EQUIPMENT 55000 MATERIALS & SUPPLIES 56000 RENTALS & SERVICES 57000 DEPT SERVICE 58000 CAPITAL IMPROVEMENT 59000 CLAIMS & COMPENSATION

Section 4 - Special Funds

4-18

21,820 1,669 164 23,652

21,820 1,669 164 23,652

21,820 1,669 164 23,652

34,580 2,645 259 37,485

34,580 2,645 259 37,485

34,580 2,645 259 37,485

56,400 4,315 0 0 0 0 0 0 0 423 61,137

56,400 4,315 0 0 0 0 0 0 0 423 61,137

56,400 4,315 0 0 0 0 0 0 0 423 61,137

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

160 - PARKS & RECREATION 2044 20441850 50110 50127 50130 50140 51809 56623 56699 58101 58852 59933

LIGHTHOUSE CAROUSEL EVENT FUND LIGHTHOUSE PARK CAROUSEL EVT F SALARIES SECURITY STAFF OVERTIME LONGEVITY HEALTH INSURANCE REPAIRS & MAINTENANCE MISC EXPENSE REMODELING/RENOVATIONS FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2100 PARKS SPECIAL RECREATION ACCT 21001600 SPECIAL RECREATION 56694 OTHER CONTRACTUAL SERVICES 2100 21001604 50110 50140 51809 56623 58852 59933

PARKS SPECIAL RECREATION ACCT PARDEE ROSE GARDEN SALARIES LONGEVITY HEALTH INSURANCE REPAIRS & MAINTENANCE FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2133 MISC STATE GRANTS 21332187 EDGEWOOD & EAST ROCK TRAIL IMP 56694 OTHER CONTRACTUAL SERVICES 2167 ELLA B SCANTLEBURY 21672333 ELLA B SCANTLEBURY 56694 OTHER CONTRACTUAL SERVICES 2925 29251241 50110 50140 51809 53350 56623 56694 56695 58852 59933

COMMUNITY DEVEL BLOCK GRANT OPEN SPACES & COMM GARDENS SALARIES LONGEVITY HEALTH INSURANCE PROFESSIONAL MEETINGS REPAIRS & MAINTENANCE OTHER CONTRACTUAL SERVICES TEMPORARY & PT HELP FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

Section 4 - Special Funds

4-19

49,536 10,000 40,000 1,486 0 2,229 3,000 45,783 3,790 371 156,195

51,022 10,000 40,000 510 20,408 2,229 3,000 0 3,903 382 131,454

51,022 10,000 40,000 510 20,408 2,229 3,000 0 3,903 382 131,454

124,423 124,423

125,000 125,000

125,000 125,000

40,864 1,635 15,528 1,733 3,126 2,247 65,133

42,090 1,684 16,836 0 3,157 2,315 66,082

42,090 1,684 16,836 0 3,157 2,315 66,082

12,316 12,316

0 0

0 0

500,000 500,000

0 0

0 0

64,322 2,574 24,443 0 2,894 870 0 5,117 482 100,702

66,252 2,650 26,500 80 1,656 0 2,836 5,271 497 105,742

66,252 2,650 26,500 0 1,860 0 0 5,068 497 102,827

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

160 - PARKS & RECREATION AGENCY TOTALS 50000 PERSONAL SERVICES 51000 EMPLOYEE BENEFITS 52000 UTILITIES 53000 ALLOWANCE & TRAVEL 54000 EQUIPMENT 55000 MATERIALS & SUPPLIES 56000 RENTALS & SERVICES 57000 DEPT SERVICE 58000 CAPITAL IMPROVEMENT 59000 CLAIMS & COMPENSATION

Section 4 - Special Funds

210,417 52,004 0 0 0 0 647,465 0 45,783 3,100 958,769

4-20

214,208 76,075 0 80 0 0 134,721 0 0 3,194 428,278

214,208 75,872 0 0 0 0 132,089 0 0 3,194 425,363

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

162 - REGISTRAR OF VOTERS 2152 DEMOCRACY FUND 21522236 DEMOCRACY FUND 56694 OTHER CONTRACTUAL SERVICES

AGENCY TOTALS 50000 PERSONAL SERVICES 51000 EMPLOYEE BENEFITS 52000 UTILITIES 53000 ALLOWANCE & TRAVEL 54000 EQUIPMENT 55000 MATERIALS & SUPPLIES 56000 RENTALS & SERVICES 57000 DEPT SERVICE 58000 CAPITAL IMPROVEMENT 59000 CLAIMS & COMPENSATION

Section 4 - Special Funds

4-21

376,604 376,604

0 0

0 0

0 0 0 0 0 0 376,604 0 0 0 376,604

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

201 - POLICE SERVICES 2085 THE HUMANE COMMISSION 20851999 THE HUMANE COMMISSION 56699 MISC EXPENSE 2134 POLICE APPLICATION FEES 21342010 POLICE APPLICATION FEES 56645 POLICE TSTING/PROCESSING CHGS 2150 HOMELAND SECURITY GRANTS 21502213 HOMELAND SECURITY GRANT PROG 56694 OTHER CONTRACTUAL SERVICES 2150 HOMELAND SECURITY GRANTS 21502251 CT INTELLIGENCE CENTER 56694 OTHER CONTRACTUAL SERVICES 2150 21502322 55520 56694

HOMELAND SECURITY GRANTS 2006 HOMELAND SECURITY GRANT GENERAL/OFFICE SUPPLY OTHER CONTRACTUAL SERVICES

2203 DEP ENFORCEMENT 22039998 DEP ENFORCEMENT 56694 OTHER CONTRACTUAL SERVICES

2206 22062168 50130 54411

PROJECT SAFE NEIGHBORHOODS PSN FIREARMS INITIATIVE OVERTIME EQUIPMENT

2211 22111660 50130 54411 56694

LOCAL LAW ENFOR BLOCK GRANT LOCAL LAW ENFOR BLOCK GRANT OVERTIME EQUIPMENT OTHER CONTRACTUAL SERVICES

2211 22111661 54411 56694

LOCAL LAW ENFOR BLOCK GRANT LOCAL LAW ENFOR BLOCK GRANT EQUIPMENT OTHER CONTRACTUAL SERVICES

Section 4 - Special Funds

4-22

132 132

0 0

0 0

31,180 31,180

20,000 20,000

20,000 20,000

57,223 57,223

0 0

0 0

30,000 30,000

0 0

0 0

2,015 12,500 14,515

0 0 0

0 0 0

43,553 43,553

0 0

0 0

45,000 5,600 50,600

0 0 0

0 0 0

4,095 36,282 2,182 42,558

0 0 0 0

0 0 0 0

5,709 3,247 8,956

0 0 0

0 0 0

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

201 - POLICE SERVICES 2211 LOCAL LAW ENFOR BLOCK GRANT 22111783 LOCAL LAW ENFOR BLOCK GRANT 98 54411 EQUIPMENT 2211 LOCAL LAW ENFOR BLOCK GRANT 22111825 LAW ENFORCEMENT BLOCK GRANT 99 54411 EQUIPMENT 2211 LOCAL LAW ENFOR BLOCK GRANT 22112003 LOCAL LAW ENFRCE BLOCK GRNT 01 54411 EQUIPMENT 2211 LOCAL LAW ENFOR BLOCK GRANT 22112153 LOCAL LAW ENFORCEMENT B.G. 04 56694 OTHER CONTRACTUAL SERVICES 2213 22131664 56694 56699 56999

ANIMAL SHELTER ANIMAL SHELTER OTHER CONTRACTUAL SERVICES MISC EXPENSE MISC EXPENSE

2214 22141665 50110 50140 51809 52260 54411 55520 56615 56622 56638 56652 56655 56656 56662 56694 56699 58852

POLICE N.H. REGIONAL PROJECT SOUTH CENTRAL CRIMINAL JUSTICE SALARIES LONGEVITY HEALTH INSURANCE TELEPHONE EQUIPMENT GENERAL/OFFICE SUPPLY PRINTING & BINDING CLEANING INSURANCE RENTAL REGIS., DUES, & SUBSCRIPTONS RENTAL OF EQUIPMENT MAINTENANCE AGREEMENT SERVICE OTHER CONTRACTUAL SERVICES MISC EXPENSE FICA/MEDICARE EMPLOYER CONTRIB

2216 POLICE YOUTH ACTIVITIES 22161649 POLICE YOUTH ACTIVITIES 56694 OTHER CONTRACTUAL SERVICES 2216 POLICE YOUTH ACTIVITIES 22161736 POLICE YOUTH ACTIVITIES-MENTOR 56694 OTHER CONTRACTUAL SERVICES

Section 4 - Special Funds

4-23

2,191 2,191

0 0

0 0

347 347

0 0

0 0

10,801 10,801

0 0

0 0

70 70

0 0

0 0

90,352 194 3,778 94,324

6,000 0 0 6,000

6,000 0 0 6,000

169,586 5,092 47,988 960 1,000 5,000 1,500 960 2,000 16,916 700 8,664 300 1,000 300 10,300 272,266

130,072 5,203 49,428 960 1,000 4,672 1,200 960 2,000 17,241 700 8,664 300 1,000 300 10,500 234,200

130,072 5,203 49,428 960 1,000 4,672 1,200 960 2,000 17,241 700 8,664 300 1,000 300 10,500 234,200

3,328 3,328

0 0

0 0

231 231

0 0

0 0

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

201 - POLICE SERVICES 2216 22162019 56694 56699

POLICE YOUTH ACTIVITIES POLICE YOUTH ACTIVITIES-BYAPC OTHER CONTRACTUAL SERVICES MISC EXPENSE

2216 22162065 53330 54411 55520 56615 56652 56694 56699

POLICE YOUTH ACTIVITIES PAL YOUTH ENRICHMENT PROGRAM BUSINESS TRAVEL EQUIPMENT GENERAL/OFFICE SUPPLY PRINTING & BINDING RENTAL OTHER CONTRACTUAL SERVICES MISC EXPENSE

2216 POLICE YOUTH ACTIVITIES 22162072 NON SPECIFIC PROGRAM 56699 MISC EXPENSE 2216 POLICE YOUTH ACTIVITIES 22162073 POLICE YOUTH ACTIVITIES-YVP 56699 MISC EXPENSE 2216 POLICE YOUTH ACTIVITIES 22162074 POL YOUTH ACTVTY RUDOLPH TOYS 56699 MISC EXPENSE 2216 POLICE YOUTH ACTIVITIES 22162221 CAMP WEFY WEED & SEED DONATION 56694 OTHER CONTRACTUAL SERVICES 2216 22162233 50130 51100 55520 56694 56699

POLICE YOUTH ACTIVITIES YOUTH POLICE ACADEMY 06-07 OVERTIME FRINGE GENERAL/OFFICE SUPPLY OTHER CONTRACTUAL SERVICES MISC EXPENSE

2216 POLICE YOUTH ACTIVITIES 22162247 GUN BUY BACK PROGRAM 2006/07 56694 OTHER CONTRACTUAL SERVICES 2217 22171669 54411 56694

POLICE EQUIPMENT FUND POLICE EQUIPMENT FUND EQUIPMENT OTHER CONTRACTUAL SERVICES

Section 4 - Special Funds

4-24

9,919 2,044 11,963

0 0 0

0 0 0

95 5,478 1,040 50 3,640 833 1,093 12,229

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

14 14

0 0

0 0

847 847

0 0

0 0

117 117

0 0

0 0

2,865 2,865

0 0

0 0

319 874 90 1,010 300 2,593

0 0 0 0 0 0

0 0 0 0 0 0

1,000 1,000

0 0

0 0

6,990 29,552 36,542

1,000 0 1,000

1,000 0 1,000

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

201 - POLICE SERVICES 2218 22181670 54411 56694

POLICE FORFEITED PROP FUND POLICE FORFEITED PROP FEDERAL EQUIPMENT OTHER CONTRACTUAL SERVICES

2218 POLICE FORFEITED PROP FUND 22181680 DEA TASK FORCE-BULLDOG PARTNER 56699 MISC EXPENSE 2221 22211621 50130 53330 54411 56694

DOMESTIC VIOLENCE INITIATIVE DOMESTIC VIOLENCE INITIATIVE OVERTIME BUSINESS TRAVEL EQUIPMENT OTHER CONTRACTUAL SERVICES

2222 22222299 50110 50130 51809 53330 56694 56699 58852 59933

WEED AND SEED WEED & SEED 07-08 SALARIES OVERTIME HEALTH INSURANCE BUSINESS TRAVEL OTHER CONTRACTUAL SERVICES MISC EXPENSE FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2222 22222374 50110 50130 50140 51809 53330 56694 56699 58852 59933

WEED AND SEED WEED & SEED 08-09 SALARIES OVERTIME LONGEVITY HEALTH INSURANCE BUSINESS TRAVEL OTHER CONTRACTUAL SERVICES MISC EXPENSE FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2223 MISC POLICE DEPT STATE GRANTS 22232232 CRISIS INTERVENTION TRAINING 50130 OVERTIME

Section 4 - Special Funds

4-25

21,269 199,226 220,495

0 20,000 20,000

0 20,000 20,000

333,217 333,217

237,736 237,736

237,736 237,736

34,020 17,956 422 314 52,712

0 0 0 0 0

0 0 0 0 0

10,037 4,163 3,356 709 48,988 6,938 872 57 75,120

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

47,631 19,980 476 17,623 2,900 1,600 846 3,644 300 95,000

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

15,000 15,000

0 0

0 0

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

201 - POLICE SERVICES 2223 22232375 50130 55520 56694

MISC POLICE DEPT STATE GRANTS CT URBAN CRIME & COMMUNITY 09 OVERTIME GENERAL/OFFICE SUPPLY OTHER CONTRACTUAL SERVICES

2224 22242123 54411 56694

MISC POLICE DEPT GRANTS NHPD ACADEMY FUND EQUIPMENT OTHER CONTRACTUAL SERVICES

2225 22252313 50130 53330 54411

MISC POLICE DEPT FEDERAL GRANT SECURE OUR SCHOOLS OVERTIME BUSINESS TRAVEL EQUIPMENT

2225 22252314 50130 54411 55520 56694 56699

MISC POLICE DEPT FEDERAL GRANT N.H. RESTART PROGRAM OVERTIME EQUIPMENT GENERAL/OFFICE SUPPLY OTHER CONTRACTUAL SERVICES MISC EXPENSE

2225 22252319 55520 56699

MISC POLICE DEPT FEDERAL GRANT FBI INFORMANT PAYMENTS 07-08 GENERAL/OFFICE SUPPLY MISC EXPENSE

2225 MISC POLICE DEPT FEDERAL GRANT 22252378 SHOT SPOTTER TECH PROG 56694 OTHER CONTRACTUAL SERVICES 2226 HOMELAND SECURITY 22262310 IPP PORT SECURITY '07 54411 EQUIPMENT 2227 JUSTICE ASSISTANCE GRANT PROG 22272186 ENHANCING LAW ENFORCEMENT PRPC 56694 OTHER CONTRACTUAL SERVICES

Section 4 - Special Funds

4-26

64,763 3,100 7,137 75,000

0 0 0 0

0 0 0 0

2,800 743 3,543

0 0 0

0 0 0

6,513 1,840 33,014 41,367

0 0 0 0

0 0 0 0

85,845 12,607 3,060 31,988 3,000 136,499

0 0 0 0 0 0

0 0 0 0 0 0

1,000 6,500 7,500

0 0 0

0 0 0

374,120 374,120

0 0

0 0

23,203 23,203

0 0

0 0

205 205

0 0

0 0

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

201 - POLICE SERVICES 2227 22272223 50130 54411 55520 56694

JUSTICE ASSISTANCE GRANT PROG JAG 06 ENHANCE POLICE STRATEGY OVERTIME EQUIPMENT GENERAL/OFFICE SUPPLY OTHER CONTRACTUAL SERVICES

2227 22272298 50130 54411 55520 56694

JUSTICE ASSISTANCE GRANT PROG JAG 07 ENHANCE POLICE STRATEGY OVERTIME EQUIPMENT GENERAL/OFFICE SUPPLY OTHER CONTRACTUAL SERVICES

2227 22272377 50130 54411 55520 56694

JUSTICE ASSISTANCE GRANT PROG JAG 08 OVERTIME EQUIPMENT GENERAL/OFFICE SUPPLY OTHER CONTRACTUAL SERVICES

2281 STATE FORFEITURE FUND 22811671 POLICE FORFEITED PROP STATE 56694 OTHER CONTRACTUAL SERVICES

AGENCY TOTALS 50000 PERSONAL SERVICES 51000 EMPLOYEE BENEFITS 52000 UTILITIES 53000 ALLOWANCE & TRAVEL 54000 EQUIPMENT 55000 MATERIALS & SUPPLIES 56000 RENTALS & SERVICES 57000 DEPT SERVICE 58000 CAPITAL IMPROVEMENT 59000 CLAIMS & COMPENSATION

Section 4 - Special Funds

4-27

7,787 1,909 374 5,402 15,472

0 0 0 0 0

0 0 0 0 0

23,151 2,400 13,900 110,509 149,959

0 0 0 0 0

0 0 0 0 0

38,952 6,000 8,100 13,600 66,652

0 0 0 0 0

0 0 0 0 0

82,373 82,373

0 0

0 0

582,409 84,657 960 23,500 178,021 37,679 1,590,302 0 0 357 2,497,885

135,275 59,928 960 0 2,000 4,672 316,101 0 0 0 518,936

135,275 59,928 960 0 2,000 4,672 316,101 0 0 0 518,936

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

202 - FIRE SERVICES 2030 20301999 50110 50130 50132 50140 50165 50170 51809 51810 52220 52260 53310 54482 55520 56623 56638 56655 56656 56662 56694 58852

C - MED C - MED SALARIES OVERTIME PAY DIFFERENTIAL LONGEVITY VACATION/HOLIDAY MEAL ALLOWANCE HEALTH INSURANCE RETIREMENT CONTRIBUTION ELECTRICITY TELEPHONE MILEAGE COMMUNICATION EQUIPMENT GENERAL/OFFICE SUPPLY REPAIRS & MAINTENANCE INSURANCE REGIS., DUES, & SUBSCRIPTONS RENTAL OF EQUIPMENT MAINTENANCE AGREEMENT SERVICE OTHER CONTRACTUAL SERVICES FICA/MEDICARE EMPLOYER CONTRIB

2034 CONTROLLER'S REVOLVING FUND 20341999 FIRE & LIFE SAFETY HOUSE 56699 MISC EXPENSE 2063 MISC FEDERAL GRANTS 20632012 FEMA ASSIST FIREFIGHTERS GRANT 54458 SAFETY EQUIPMENT 2108 FIRE APPLICATION FEES 21081999 FIRE APPLICATION FEES 56694 OTHER CONTRACTUAL SERVICES 2220 22201757 54411 56677 56699

FIRE REGIONAL COMMUNICATIONS 911 TELECOMMUNICATIONS FUND EQUIPMENT TRAINING/OTHER MISC EXPENSE

2220 FIRE REGIONAL COMMUNICATIONS 22202343 911 TELECOMM FUND CAPITAL 56694 OTHER CONTRACTUAL SERVICES

Section 4 - Special Funds

4-28

821,217 65,296 12,085 6,450 38,695 890 235,499 59,090 850 104,852 900 4,250 20,000 17,945 3,800 30,747 24,843 10,000 67,447 50,000 1,574,856

821,217 65,296 12,085 6,450 38,695 890 235,499 59,090 850 104,852 900 4,250 20,000 17,945 3,800 30,747 24,843 10,000 67,447 50,000 1,574,856

821,217 65,296 12,085 6,450 38,695 890 235,499 59,090 850 104,852 900 4,250 20,000 17,945 3,800 30,747 24,843 10,000 67,447 50,000 1,574,856

1,459 1,459

0 0

0 0

252 252

0 0

0 0

18,586 18,586

12,000 12,000

12,000 12,000

6,128 13,000 280,809 299,937

200,000 0 333,490 533,490

200,000 0 333,490 533,490

119,951 119,951

0 0

0 0

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

202 - FIRE SERVICES AGENCY TOTALS 50000 PERSONAL SERVICES 51000 EMPLOYEE BENEFITS 52000 UTILITIES 53000 ALLOWANCE & TRAVEL 54000 EQUIPMENT 55000 MATERIALS & SUPPLIES 56000 RENTALS & SERVICES 57000 DEPT SERVICE 58000 CAPITAL IMPROVEMENT 59000 CLAIMS & COMPENSATION

Section 4 - Special Funds

944,633 344,589 105,702 900 10,630 20,000 588,586 0 0 0 2,015,041

4-29

944,633 344,589 105,702 900 204,250 20,000 500,272 0 0 0 2,120,346

944,633 344,589 105,702 900 204,250 20,000 500,272 0 0 0 2,120,346

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

301 - PUBLIC HEALTH 2017 20172349 50110 50140 51809 53310 56623 56699 58852 59933

COMMUNITY FOUNDATION COMMUNITY FOUNDATION 6/08-5/09 SALARIES LONGEVITY HEALTH INSURANCE MILEAGE REPAIRS & MAINTENANCE MISC EXPENSE FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2028 STD CONTROL 20281515 HEALTH GONORRHEA CONTROL 56699 MISC EXPENSE 2028 20281516 50110 50140 51809 52260 53310 53350 55520 55538 56623 56699 58852 59933

STD CONTROL AIDS EDUC RISK REDUCTION SALARIES LONGEVITY HEALTH INSURANCE TELEPHONE MILEAGE PROFESSIONAL MEETINGS GENERAL/OFFICE SUPPLY GAS & OIL REPAIRS & MAINTENANCE MISC EXPENSE FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2028 20281517 50110 52260 53310 56694

STD CONTROL STD CONTROL GRANT SALARIES TELEPHONE MILEAGE OTHER CONTRACTUAL SERVICES

Section 4 - Special Funds

4-30

109,068 2,537 40,212 2,721 4,762 3,000 8,095 5,677 176,072

124,499 2,674 49,800 0 2,490 0 9,524 6,092 195,079

124,499 2,674 49,800 0 2,490 0 9,524 6,092 195,079

1,624 1,624

7,000 7,000

7,000 7,000

96,279 3,360 36,586 0 150 1,000 200 300 4,333 4,705 7,365 722 155,000

99,167 3,851 39,667 100 0 0 100 100 1,983 3,609 7,586 744 156,907

99,167 3,851 39,667 100 0 0 100 100 1,983 3,609 7,586 744 156,907

3,687 1,480 692 21,830 27,689

3,687 1,480 0 21,713 26,880

3,687 1,480 0 21,713 26,880

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

301 - PUBLIC HEALTH 2028 20281518 50110 50140 51809 53350 55538 55560 55574 55594 56623 56699 58852 59933

STD CONTROL NEEDLE EXCHANGE PROGRAM SALARIES LONGEVITY HEALTH INSURANCE PROFESSIONAL MEETINGS GAS & OIL VEHICLE SUPPLIES OTHER MATERIALS & SUPPLIES MEDICAL SUPPLIES REPAIRS & MAINTENANCE MISC EXPENSE FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2031 20311524 50110 50140 51809 51810 56623 56694 58852 59933

MATERNAL & CHILD HEALTH HEALTHY START PROGRAM SALARIES LONGEVITY HEALTH INSURANCE RETIREMENT CONTRIBUTION REPAIRS & MAINTENANCE OTHER CONTRACTUAL SERVICES FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2038 20381514 50110 50140 51809 56699 58852 59933

STATE HEALTH SUBSIDY STATE HEALTH SUBSIDY SALARIES LONGEVITY HEALTH INSURANCE MISC EXPENSE FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2040 20401543 50110 50140 51809 58852 59933

COMMUNICABLE DISEASE CONTROL TUBERCULOSIS CONTROL & PREVENT SALARIES LONGEVITY HEALTH INSURANCE FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2040 20401544 55594 56694 56699

COMMUNICABLE DISEASE CONTROL MULTIPHASIC (FEES) MEDICAL SUPPLIES OTHER CONTRACTUAL SERVICES MISC EXPENSE

Section 4 - Special Funds

4-31

81,250 2,438 30,875 3,821 2,221 3,821 669 1,000 3,656 13,424 6,216 609 150,000

83,688 2,511 33,475 3,821 2,221 3,821 669 1,000 2,092 9,672 6,402 628 150,000

83,688 2,511 33,475 3,821 2,221 3,821 669 1,000 2,092 9,672 6,402 628 150,000

230,870 4,572 87,730 4,142 10,389 12,460 15,221 8,751 374,135

240,171 6,497 96,021 4,300 4,803 0 14,063 12,453 378,308

240,171 6,497 96,021 4,300 4,803 0 14,063 12,453 378,308

99,288 4,623 35,000 574 6,975 694 147,153

104,435 3,539 41,774 3,753 7,989 783 162,274

104,435 3,539 41,774 3,753 7,989 783 162,274

49,613 1,397 15,234 3,817 411 70,472

46,242 1,850 18,496 3,538 347 70,472

46,242 1,850 18,496 3,538 347 70,472

87,791 6,000 10,000 103,791

97,000 0 0 97,000

97,000 0 0 97,000

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

301 - PUBLIC HEALTH 2040 COMMUNICABLE DISEASE CONTROL 20402259 PEDIATRIC IMMUNIZATION CY 2007 56699 MISC EXPENSE 2040 20402317 50110 50140 51809 53310 55520 56623 56699 58852 59933

COMMUNICABLE DISEASE CONTROL PEDIATRIC IMMUNIZATION CY 2008 SALARIES LONGEVITY HEALTH INSURANCE MILEAGE GENERAL/OFFICE SUPPLY REPAIRS & MAINTENANCE MISC EXPENSE FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2040 20402386 50110 50140 51809 56623 56699 58852 59933

COMMUNICABLE DISEASE CONTROL PEDIATRIC IMMUNIZATION CY 2009 SALARIES LONGEVITY HEALTH INSURANCE REPAIRS & MAINTENANCE MISC EXPENSE FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2048 20481550 50110 51809 53310 53350 55520 55574 55594 56623 56694 56699 58852 59933

HEALTH DEPT GRANTS DIABETES & UNINTL INJURY PREV SALARIES HEALTH INSURANCE MILEAGE PROFESSIONAL MEETINGS GENERAL/OFFICE SUPPLY OTHER MATERIALS & SUPPLIES MEDICAL SUPPLIES REPAIRS & MAINTENANCE OTHER CONTRACTUAL SERVICES MISC EXPENSE FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

Section 4 - Special Funds

4-32

320 320

0 0

0 0

35,812 18 10,038 1,645 3,500 2,869 2,579 2,684 1,050 60,195

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

64,846 1,219 24,641 2,918 858 4,961 3,404 102,848

67,095 1,256 26,838 830 0 5,133 1,697 102,848

67,095 1,256 26,838 830 0 5,133 1,697 102,848

19,251 6,198 50 100 100 568 150 830 2,890 289 1,410 140 31,976

20,457 8,183 50 100 100 568 150 511 0 138 1,565 153 31,976

20,457 8,183 50 100 100 568 150 511 0 138 1,565 153 31,976

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

301 - PUBLIC HEALTH 2048 20481813 50110 51809 55574 56623 56699 58852 59933

HEALTH DEPT GRANTS ASTHMA INITIATIVE SALARIES HEALTH INSURANCE OTHER MATERIALS & SUPPLIES REPAIRS & MAINTENANCE MISC EXPENSE FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2062 MISC PRIVATE GRANTS 20622226 PERINATAL DEPRESSION PROJECT 56699 MISC EXPENSE 2062 MISC PRIVATE GRANTS 20622270 NATIONAL SURVEILLANCE 56699 MISC EXPENSE 2070 20702194 50110 51809 53310 53330 55574 58852 59933

HUD LEAD BASED PAINT HUD LEAD PAINT 2005 HEALTH DPT SALARIES HEALTH INSURANCE MILEAGE BUSINESS TRAVEL OTHER MATERIALS & SUPPLIES FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2070 HUD LEAD BASED PAINT 20702195 YALE LEAD PROG 2005 (HUD LEAD) 56694 OTHER CONTRACTUAL SERVICES 2070 20702196 50110 56623 58852

HUD LEAD BASED PAINT HUD LEAD PAINT 2005 NHHD ADMIN SALARIES REPAIRS & MAINTENANCE FICA/MEDICARE EMPLOYER CONTRIB

2070 2070new 50110 51809 53310 53330 55574 56623 58852 59933

HUD LEAD BASED PAINT HUD LEAD PAINT 2009 HEALTH DPT SALARIES HEALTH INSURANCE MILEAGE BUSINESS TRAVEL OTHER MATERIALS & SUPPLIES REPAIRS & MAINTENANCE FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

Section 4 - Special Funds

4-33

51,612 19,612 4,000 2,322 19,321 3,948 310 101,125

53,161 21,264 0 1,063 4,066 4,066 384 84,004

53,161 21,264 0 1,063 4,066 4,066 384 84,004

1,133 1,133

0 0

0 0

6,750 6,750

0 0

0 0

32,322 16,109 181 5,337 69 455 12,383 66,855

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

31,147 31,147

0 0

0

28,814 10,562 2,420 41,796

0 0 0 0

0 0 0 0

302,136 121,231 755 9,450 5,886 13,596 23,113 2,266 478,433

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

301 - PUBLIC HEALTH 2070 HUD LEAD BASED PAINT 2070new YALE LEAD PROG 2009 (HUD LEAD) 56694 OTHER CONTRACTUAL SERVICES 2073 HOUSING OPP FOR PERSONS WITH 20731078 AIDS INTERFAITH NETWORK 56694 OTHER CONTRACTUAL SERVICES 2073 20731838 50110 51809 53310 53350 56615 56623 56650 56699 58852 59933

HOUSING OPP FOR PERSONS WITH HOPWA ADMINISTRATION SALARIES HEALTH INSURANCE MILEAGE PROFESSIONAL MEETINGS PRINTING & BINDING REPAIRS & MAINTENANCE POSTAGE & FREIGHT MISC EXPENSE FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2073 HOUSING OPP FOR PERSONS WITH 20731839 LIBERTY COMMUNITY SERVS (CARP) 56694 OTHER CONTRACTUAL SERVICES 2073 HOUSING OPP FOR PERSONS WITH 20731840 NEW HAVEN HOME RECOVERY HOPWA 56694 OTHER CONTRACTUAL SERVICES 2073 HOUSING OPP FOR PERSONS WITH 20731841 LEEWAY (HOPWA) 56694 OTHER CONTRACTUAL SERVICES 2073 HOUSING OPP FOR PERSONS WITH 20731842 COLUMBUS HOUSE (HOPWA) 56694 OTHER CONTRACTUAL SERVICES 2073 HOUSING OPP FOR PERSONS WITH 20732133 INDEPENDENCE NORTHWEST 56694 OTHER CONTRACTUAL SERVICES 2073 HOUSING OPP FOR PERSONS WITH 20732134 NEW OPPORTUNITIES INC. 56694 OTHER CONTRACTUAL SERVICES 2073 HOUSING OPP FOR PERSONS WITH 20732135 BIRMINGHAM GROUP HEALTH SERVICES 56694 OTHER CONTRACTUAL SERVICES

Section 4 - Special Funds

4-34

150,000 150,000

0 0

0

18,744 18,744

0 0

0 0

19,880 7,554 400 558 700 895 1,000 8,772 1,521 149 41,429

51,142 19,434 0 0 0 0 0 0 3,912 384 74,872

18,807 7,523 0 0 0 470 0 0 1,439 141 28,380

232,325 232,325

303,899 303,899

247,666 247,666

275,620 275,620

288,240 288,240

233,075 233,075

30,372 30,372

0 0

0 0

141,791 141,791

141,790 141,790

86,956 86,956

40,004 40,004

45,000 45,000

45,000 45,000

75,657 75,657

120,017 120,017

70,540 70,540

155,866 155,866

381,180 381,180

198,820 198,820

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

301 - PUBLIC HEALTH 2073 HOUSING OPP FOR PERSONS WITH 20732285 AIDS PROJECT NEW HAVEN 56694 OTHER CONTRACTUAL SERVICES 2080 20801999 50110 51809 58852 59933

LEAD POISONING PREVENTION LEAD PAINT POISONING PREV. SALARIES HEALTH INSURANCE FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2084 RYAN WHITE - TITLE I 20842301 MAI QUALITY ASSURANCE 56694 OTHER CONTRACTUAL SERVICES 2084 RYAN WHITE - TITLE I 20842302 MINORITY AIDS INIT SERVICES 56694 OTHER CONTRACTUAL SERVICES 2084 20842334 50110 50140 51809 56623 56694 58852 59933

RYAN WHITE - TITLE I ADMIN 3/1/08 SALARIES LONGEVITY HEALTH INSURANCE REPAIRS & MAINTENANCE OTHER CONTRACTUAL SERVICES FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2084 20842335 50110 50140 50150 51809 53310 56623 56694 56699 58852 59933

RYAN WHITE - TITLE I QUALITY ASSURANCE 3/1/08 SALARIES LONGEVITY UNEMPLOYMENT COMPENSATION HEALTH INSURANCE MILEAGE REPAIRS & MAINTENANCE OTHER CONTRACTUAL SERVICES MISC EXPENSE FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

Section 4 - Special Funds

4-35

49,773 49,773

77,988 77,988

56,262 56,262

33,903 12,468 2,251 246 48,868

36,640 11,404 1,210 1,881 51,135

36,640 11,404 1,210 1,881 51,135

7,852 7,852

0 0

0 0

24,648 24,648

0 0

0 0

35,684 2,633 13,559 5,753 21,538 2,824 343 82,334

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

41,842 1,215 15,900 871 2,423 2,301 59,887 11,854 3,201 314 139,808

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

301 - PUBLIC HEALTH 2084 20842336 50110 50140 51809 53350 56623 56694 56699 58852 59933

RYAN WHITE - TITLE I PLANNING COUNCIL SPRT 3/1/08 SALARIES LONGEVITY HEALTH INSURANCE PROFESSIONAL MEETINGS REPAIRS & MAINTENANCE OTHER CONTRACTUAL SERVICES MISC EXPENSE FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2084 RYAN WHITE - TITLE I 20842337 SERVICES 3/1/08 56694 OTHER CONTRACTUAL SERVICES 2084 20842338 50110 50140 51809 53350 54411 56623 56694 56699 58852 59933

RYAN WHITE - TITLE I SUPPLEMENTAL ADMIN 3/1/08 SALARIES LONGEVITY HEALTH INSURANCE PROFESSIONAL MEETINGS EQUIPMENT REPAIRS & MAINTENANCE OTHER CONTRACTUAL SERVICES MISC EXPENSE FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2084 20842339 50110 50140 51809 53310 53350 54411 55520 56623 56694 58852 59933

RYAN WHITE - TITLE I SUPP QUALITY ASSURANCE 3/1/08 SALARIES LONGEVITY HEALTH INSURANCE MILEAGE PROFESSIONAL MEETINGS EQUIPMENT GENERAL/OFFICE SUPPLY REPAIRS & MAINTENANCE OTHER CONTRACTUAL SERVICES FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

Section 4 - Special Funds

4-36

37,326 952 14,184 1,892 2,053 57,324 279 2,855 281 117,147

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

1,901,678 1,901,678

0 0

0 0

49,329 1,438 18,745 1,129 2,230 2,713 16,722 1,346 3,774 370 97,796

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

21,405 600 8,133 1,354 1,000 1,077 405 1,177 45,251 1,637 159 82,198

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

301 - PUBLIC HEALTH 2084 20842340 50110 50140 51809 56623 56694 58852 59933

RYAN WHITE - TITLE I SUPP PLANNING COUNCIL 3/1/08 SALARIES LONGEVITY HEALTH INSURANCE REPAIRS & MAINTENANCE OTHER CONTRACTUAL SERVICES FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2084 RYAN WHITE - TITLE I 20842341 SUPPLEMENTAL SERVICES 3/1/08 56694 OTHER CONTRACTUAL SERVICES 2084 20842370 50110 50140 51809 56623 56694 58852 59933

RYAN WHITE - TITLE I MAI ADMINISTRATION 7/31/09 SALARIES LONGEVITY HEALTH INSURANCE REPAIRS & MAINTENANCE OTHER CONTRACTUAL SERVICES FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2084 20842371 50110 50140 51809 56623 56694 58852 59933

RYAN WHITE - TITLE I MAI QUALITY ASSURANCE 7/31/09 SALARIES LONGEVITY HEALTH INSURANCE REPAIRS & MAINTENANCE OTHER CONTRACTUAL SERVICES FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2084 RYAN WHITE - TITLE I 20842372 MAI SERVICES 7/31/09 56694 OTHER CONTRACTUAL SERVICES 2084 2084new 50110 50140 51809 56623 56694 56699 58852 59933

RYAN WHITE - TITLE I ADMIN 3/1/09 SALARIES LONGEVITY HEALTH INSURANCE REPAIRS & MAINTENANCE OTHER CONTRACTUAL SERVICES MISC EXPENSE FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

Section 4 - Special Funds

4-37

23,898 158 9,081 1,314 37,463 1,828 179 73,921

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

1,736,909 1,736,909

0 0

0 0

17,177 403 6,527 945 8,893 1,314 129 35,388

18,895 443 7,180 1,039 9,782 1,445 142 38,926

18,895 443 7,180 1,039 9,782 1,445 142 38,926

5,785 134 2,198 318 8,773 442 44 17,694

6,364 147 2,418 350 9,650 486 48 19,463

6,364 147 2,418 350 9,650 486 48 19,463

300,797 300,797

330,877 330,877

330,877 330,877

104,598 2,633 39,747 5,753 34,000 2,083 8,002 784 197,600

104,598 2,633 39,747 5,753 34,000 2,083 8,002 784 197,600

104,598 2,633 39,747 5,753 34,000 2,083 8,002 784 197,600

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

301 - PUBLIC HEALTH 2084 2084new 50110 50140 51809 53310 56615 56623 56694 56699 58852 59933

RYAN WHITE - TITLE I QUALITY ASSURANCE 3/1/09 SALARIES LONGEVITY HEALTH INSURANCE MILEAGE PRINTING & BINDING REPAIRS & MAINTENANCE OTHER CONTRACTUAL SERVICES MISC EXPENSE FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2084 2084new 50110 50140 51809 53350 56623 56694 56699 58852 59933

RYAN WHITE - TITLE I PLANNING COUNCIL SPRT 3/1/09 SALARIES LONGEVITY HEALTH INSURANCE PROFESSIONAL MEETINGS REPAIRS & MAINTENANCE OTHER CONTRACTUAL SERVICES MISC EXPENSE FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2084 RYAN WHITE - TITLE I 2084new SERVICES 3/1/09 56694 OTHER CONTRACTUAL SERVICES 2084 2084new 50110 50140 51809 53350 54411 56623 56694 56699 58852 59933

RYAN WHITE - TITLE I SUPPLEMENTAL ADMIN 3/1/09 SALARIES LONGEVITY HEALTH INSURANCE PROFESSIONAL MEETINGS EQUIPMENT REPAIRS & MAINTENANCE OTHER CONTRACTUAL SERVICES MISC EXPENSE FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

Section 4 - Special Funds

4-38

41,842 1,215 15,900 871 2,423 2,301 92,243 16,120 3,201 314 176,430

41,842 1,215 15,900 871 2,423 2,301 92,243 16,120 3,201 314 176,430

41,842 1,215 15,900 871 2,423 2,301 92,243 16,120 3,201 314 176,430

37,326 952 14,184 5,000 2,053 88,296 4,311 2,855 281 155,258

37,326 952 14,184 5,000 2,053 88,296 4,311 2,855 281 155,258

37,326 952 14,184 5,000 2,053 88,296 4,311 2,855 281 155,258

2,968,088 2,968,088

2,968,088 2,968,088

2,968,088 2,968,088

49,329 1,438 18,745 4,626 2,230 2,713 22,675 1,346 3,774 370 107,246

49,329 1,438 18,745 4,626 2,230 2,713 22,675 1,346 3,774 370 107,246

49,329 1,438 18,745 4,626 2,230 2,713 22,675 1,346 3,774 370 107,246

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

301 - PUBLIC HEALTH 2084 2084new 50110 50140 51809 53310 53350 54411 55520 56623 56694 58852 59933

RYAN WHITE - TITLE I SUPP QUALITY ASSURANCE 3/1/09 SALARIES LONGEVITY HEALTH INSURANCE MILEAGE PROFESSIONAL MEETINGS EQUIPMENT GENERAL/OFFICE SUPPLY REPAIRS & MAINTENANCE OTHER CONTRACTUAL SERVICES FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2084 2084new 50110 50140 51809 56623 56694 58852 59933

RYAN WHITE - TITLE I SUPP PLANNING COUNCIL 3/1/09 SALARIES LONGEVITY HEALTH INSURANCE REPAIRS & MAINTENANCE OTHER CONTRACTUAL SERVICES FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2084 RYAN WHITE - TITLE I 2084new SUPPLEMENTAL SERVICES 3/1/09 56694 OTHER CONTRACTUAL SERVICES 2133 MISC STATE GRANTS 21332262 CHILDHOOD LEAD POISONING EDUC 56699 MISC EXPENSE 2138 STATE BIOTERRORISM GRANTS 21382115 BIOTERRORISM GRANT 56699 MISC EXPENSE 2138 STATE BIOTERRORISM GRANTS 21382161 BIOTERRORISM GRANT 8/04-8/05 56699 MISC EXPENSE 2138 STATE BIOTERRORISM GRANTS 21382200 BIOTERRORISM GRANT 8/05-8/07 56694 OTHER CONTRACTUAL SERVICES 2138 STATE BIOTERRORISM GRANTS 21382248 BIOTERRORISM GRANT 8/06-8/07 56699 MISC EXPENSE

Section 4 - Special Funds

4-39

21,405 600 8,133 1,354 1,000 1,077 405 1,177 63,757 1,637 159 100,704

21,405 600 8,133 1,354 1,000 1,077 405 1,177 63,757 1,637 159 100,704

21,405 600 8,133 1,354 1,000 1,077 405 1,177 63,757 1,637 159 100,704

23,898 158 9,081 1,314 57,704 1,828 179 94,162

23,898 158 9,081 1,314 57,704 1,828 179 94,162

23,898 158 9,081 1,314 57,704 1,828 179 94,162

1,743,163 1,743,163

1,743,163 1,743,163

1,743,163 1,743,163

2,081 2,081

0 0

0 0

170 170

0 0

0 0

2,177 2,177

0 0

0 0

18,018 18,018

0 0

0 0

660 660

0 0

0 0

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

301 - PUBLIC HEALTH 2138 21382311 50110 51809 53310 53350 54482 55520 55594 56610 56623 56694 56699 58852 59933

STATE BIOTERRORISM GRANTS BIOTERRORISM GRANT 8/07-8/09 SALARIES HEALTH INSURANCE MILEAGE PROFESSIONAL MEETINGS COMMUNICATION EQUIPMENT GENERAL/OFFICE SUPPLY MEDICAL SUPPLIES ADVERTISEMENT REPAIRS & MAINTENANCE OTHER CONTRACTUAL SERVICES MISC EXPENSE FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2161 21612295 50110 51809 53310 55520 55574 56623 56699 58852 59933

CHILDREN'S TRUST FUND NURTURING FAMILIES NETWORK 08 SALARIES HEALTH INSURANCE MILEAGE GENERAL/OFFICE SUPPLY OTHER MATERIALS & SUPPLIES REPAIRS & MAINTENANCE MISC EXPENSE FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2164 21642306 50110 50140 51809 52260 53310 53350 54411 55520 56615 56623 56650 56694 56699 58852 59933

HIV/AIDS HEALTH CARE SUPPORT HIV/AIDS HEALTH CARE SUPPORT SALARIES LONGEVITY HEALTH INSURANCE TELEPHONE MILEAGE PROFESSIONAL MEETINGS EQUIPMENT GENERAL/OFFICE SUPPLY PRINTING & BINDING REPAIRS & MAINTENANCE POSTAGE & FREIGHT OTHER CONTRACTUAL SERVICES MISC EXPENSE FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

Section 4 - Special Funds

4-40

31,360 1,359 1,200 3,968 4,171 1,000 11,815 675 2,500 25,744 170 2,399 504 86,865

36,676 1,359 850 2,600 5,500 744 500 0 2,000 0 2,600 2,500 1,125 56,454

36,676 1,359 850 2,600 5,500 744 500 0 2,000 0 2,600 2,500 1,125 56,454

136,917 51,344 3,335 1,000 1,496 6,080 2,250 10,336 4,695 217,453

140,039 56,015 0 3,000 0 2,801 7,454 10,712 4,979 225,000

140,140 56,015 0 3,000 0 2,801 7,353 10,712 4,979 225,000

71,149 1,185 27,487 0 100 450 0 1,021 1,000 3,255 500 1,096,746 5,900 5,534 543 1,214,870

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

301 - PUBLIC HEALTH 2925 29251039 50110 50140 51809 53310 53350 54411 55574 56615 56623 56650 56694 58852 59933

COMMUNITY DEVEL BLOCK GRANT HEALTH-ENVIRONMENTAL REHAB SALARIES LONGEVITY HEALTH INSURANCE MILEAGE PROFESSIONAL MEETINGS EQUIPMENT OTHER MATERIALS & SUPPLIES PRINTING & BINDING REPAIRS & MAINTENANCE POSTAGE & FREIGHT OTHER CONTRACTUAL SERVICES FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2925 29251246 53310 53350 55594 56610 56615 56694 56699

COMMUNITY DEVEL BLOCK GRANT HEALTHY HOMES ASTHMA PROGRAM MILEAGE PROFESSIONAL MEETINGS MEDICAL SUPPLIES ADVERTISEMENT PRINTING & BINDING OTHER CONTRACTUAL SERVICES MISC EXPENSE

AGENCY TOTALS 50000 PERSONAL SERVICES 51000 EMPLOYEE BENEFITS 52000 UTILITIES 53000 ALLOWANCE & TRAVEL 54000 EQUIPMENT 55000 MATERIALS & SUPPLIES 56000 RENTALS & SERVICES 57000 DEPT SERVICE 58000 CAPITAL IMPROVEMENT 59000 CLAIMS & COMPENSATION

Section 4 - Special Funds

4-41

158,958 1,845 58,208 0 0 0 0 0 6,959 0 117,785 11,971 6,792 362,518

162,591 450 34,501 668 1,000 10,380 1,500 450 6,445 1,000 50,000 10,955 4,071 284,011

99,168 676 39,085 668 1,000 10,380 1,500 450 2,479 1,000 46,717 10,955 5,385 219,463

1,000 2,000 14,649 1,000 1,000 6,469 3,500 29,618

1,000 2,000 14,649 1,000 1,000 0 12,351 32,000

1,000 2,000 14,649 1,000 1,000 0 4,407 24,056

2,221,481 944,981 1,480 59,561 10,785 142,066 12,050,608 0 0 53,253 15,484,216

1,603,561 690,301 1,580 24,940 19,187 126,527 6,972,157 0 0 37,998 9,476,251

1,508,130 680,501 1,580 24,940 19,187 126,527 6,537,538 0 0 39,069 8,937,472

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

303 - ELDERLY SERVICES 2032 SOCIAL SERVICES BLOCK GRANT 20321856 SOCIAL SERVICE BLOCK GRNT 9/01 56699 MISC EXPENSE 2162 21622297 50110 50140 51809 56623 58852 59933

ELDERLY SERVICES OUTREACH ELDERLY SERVICES OUTREACH SALARIES LONGEVITY HEALTH INSURANCE REPAIRS & MAINTENANCE FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2925 COMMUNITY DEVEL BLOCK GRANT 29251081 ELLA SCANTLEBURY SR CTRE 56694 OTHER CONTRACTUAL SERVICES 2925 COMMUNITY DEVEL BLOCK GRANT 29251113 CASA OTONAL SENIOR CENTER 56694 OTHER CONTRACTUAL SERVICES 2925 COMMUNITY DEVEL BLOCK GRANT 29251231 MARY WADE HOME PUB SERV 56694 OTHER CONTRACTUAL SERVICES 2925 29251236 55574 56694 56695

COMMUNITY DEVEL BLOCK GRANT ELDERLY SERV RECREATION PLAN OTHER MATERIALS & SUPPLIES OTHER CONTRACTUAL SERVICES TEMPORARY & PT HELP

2925 COMMUNITY DEVEL BLOCK GRANT 2925NEW MARY WADE HOME PUB SERV 56694 OTHER CONTRACTUAL SERVICES AGENCY TOTALS 50000 PERSONAL SERVICES 51000 EMPLOYEE BENEFITS 52000 UTILITIES 53000 ALLOWANCE & TRAVEL 54000 EQUIPMENT 55000 MATERIALS & SUPPLIES 56000 RENTALS & SERVICES 57000 DEPT SERVICE 58000 CAPITAL IMPROVEMENT 59000 CLAIMS & COMPENSATION

Section 4 - Special Funds

4-42

85 85

0 0

0 0

99,778 3,991 37,916 4,490 7,938 748 154,861

0 0 0 0 0 0 0

0 0 0 0 0 0 0

21,220 21,220

30,000 30,000

21,220 21,220

19,291 19,291

60,647 60,647

19,291 19,291

10,000 10,000

10,000 10,000

0 0

20,561 0 8,100 28,661

0 44,000 0 44,000

0 28,661 0 28,661

0 0

10,000 10,000

10,000 10,000

103,769 45,854 0 0 0 20,561 63,186 0 0 748 234,118

0 0 0 0 0 0 154,647 0 0 0 154,647

0 0 0 0 0 0 79,172 0 0 0 79,172

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

304 - YOUTH SERVICES 2035 20351798 50110 50140 51809 58852 59933

YOUTH SERVICES BUREAU YOUTH SERVICES BUREAU SALARIES LONGEVITY HEALTH INSURANCE FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2050 ECONOMIC DEV. REVOLVING FUND 20502361 YOUTH AT WORK 56694 OTHER CONTRACTUAL SERVICES 2050 ECONOMIC DEV. REVOLVING FUND 20502362 YOUTH AT WORK SUMMER BUSSING 56694 OTHER CONTRACTUAL SERVICES 2146 21462166 50110 50140 51809 56623 58852 59933

YOUTH AT WORK YOUTH AT WORK SALARIES LONGEVITY HEALTH INSURANCE REPAIRS & MAINTENANCE FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2146 YOUTH AT WORK 21462188 SUMMER YOUTH EMPLOYMENT PROG 56694 OTHER CONTRACTUAL SERVICES 2153 21532243 50110 51809 53350 55520 56623 56694 56699 58852 59933

MAYORS YOUTH INITIATIVE MAYORS YOUTH INITIATIVE PROG SALARIES HEALTH INSURANCE PROFESSIONAL MEETINGS GENERAL/OFFICE SUPPLY REPAIRS & MAINTENANCE OTHER CONTRACTUAL SERVICES MISC EXPENSE FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2156 21562253 50110 51809 56623 58852 59933

UNINSURED YOUTH UNINSURED YOUTH SALARIES HEALTH INSURANCE REPAIRS & MAINTENANCE FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

Section 4 - Special Funds

4-43

104,865 0 15,185 9,975 603 130,628

66,609 2,664 26,644 5,096 500 101,512

66,609 2,664 26,644 5,096 500 101,512

20,000 20,000

20,000 20,000

20,000 20,000

22,720 22,720

22,720 22,720

22,720 22,720

69,663 697 26,472 3,135 5,329 522 105,818

61,724 0 24,874 1,543 4,722 463 93,326

61,724 0 24,874 1,543 4,722 463 93,326

1,054,810 1,054,810

500,000 500,000

500,000 500,000

109,780 41,716 5,000 12,100 6,237 1,214,345 3,600 11,031 824 1,404,633

81,474 32,590 3,000 10,000 2,037 428,096 0 38,982 3,822 600,000

81,474 32,590 3,000 10,000 2,037 428,096 0 38,982 3,822 600,000

51,909 19,725 2,336 3,971 389 78,331

53,466 21,386 1,337 4,090 401 80,680

53,466 21,386 1,337 4,090 401 80,680

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

304 - YOUTH SERVICES 2158 MAYORS TASK FORCE FOR TPP 21582261 MAYORS TASK FORCE FOR TPP 56694 OTHER CONTRACTUAL SERVICES 2159 STREET OUTREACH WORKER PROGRAM 21592277 STREET OUTREACH WORKER PROGRAM 56694 OTHER CONTRACTUAL SERVICES 2925 COMMUNITY DEVEL BLOCK GRANT 29251063 FARNAM NEIGHBORHOOD CENTER 56694 OTHER CONTRACTUAL SERVICES 2925 COMMUNITY DEVEL BLOCK GRANT 29251066 HILL HEALTH CENTER ESP. 56694 OTHER CONTRACTUAL SERVICES 2925 COMMUNITY DEVEL BLOCK GRANT 29251071 CENTRO SAN JOSE 56694 OTHER CONTRACTUAL SERVICES 2925 COMMUNITY DEVEL BLOCK GRANT 29251073 COMMUNITY MEDIATION 56694 OTHER CONTRACTUAL SERVICES 2925 COMMUNITY DEVEL BLOCK GRANT 29251074 CLIFFORD BEERS 56694 OTHER CONTRACTUAL SERVICES 2925 COMMUNITY DEVEL BLOCK GRANT 29251077 POP WARNER 56694 OTHER CONTRACTUAL SERVICES 2925 COMMUNITY DEVEL BLOCK GRANT 29251082 HISPANOS UNIDOS INC 56694 OTHER CONTRACTUAL SERVICES 2925 COMMUNITY DEVEL BLOCK GRANT 29251112 NEW HAVEN BOYS & GIRLS CLUB 56694 OTHER CONTRACTUAL SERVICES 2925 COMMUNITY DEVEL BLOCK GRANT 29251118 CHILDREN IN PLACEMENT 56694 OTHER CONTRACTUAL SERVICES 2925 COMMUNITY DEVEL BLOCK GRANT 29251157 STUDENT PARENTING 56694 OTHER CONTRACTUAL SERVICES

Section 4 - Special Funds

4-44

10,612 10,612

0 0

0 0

277,365 277,365

0 0

0 0

43,405 43,405

61,663 61,663

43,405 43,405

33,759 33,759

54,405 54,405

33,759 33,759

15,500 15,500

39,000 39,000

15,500 15,500

21,220 21,220

36,224 36,224

21,220 21,220

10,326 10,326

30,000 30,000

10,326 10,326

17,000 17,000

32,500 32,500

17,000 17,000

4,823 4,823

10,410 10,410

7,000 7,000

15,000 15,000

50,000 50,000

15,000 15,000

28,937 28,937

57,750 57,750

28,937 28,937

23,793 23,793

0 0

0 0

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

304 - YOUTH SERVICES 2925 COMMUNITY DEVEL BLOCK GRANT 29251177 LIFE HAVEN 56694 OTHER CONTRACTUAL SERVICES 2925 COMMUNITY DEVEL BLOCK GRANT 29251178 NEW HAVEN ECOLOGY PROJECT 56694 OTHER CONTRACTUAL SERVICES 2925 COMMUNITY DEVEL BLOCK GRANT 29251179 YOUTH SOCCER ASSOC 56694 OTHER CONTRACTUAL SERVICES 2925 COMMUNITY DEVEL BLOCK GRANT 29251188 'RKIDS 56694 OTHER CONTRACTUAL SERVICES 2925 COMMUNITY DEVEL BLOCK GRANT 29251237 CT CHILDRENS MUSEUM PUB SERV 56694 OTHER CONTRACTUAL SERVICES 2925 COMMUNITY DEVEL BLOCK GRANT 29251262 CT CHILDREN & FAMILY CENTER 56694 OTHER CONTRACTUAL SERVICES 2925 COMMUNITY DEVEL BLOCK GRANT 29251263 LINCOLN BASSETT SCHOOL 56694 OTHER CONTRACTUAL SERVICES 2925 COMMUNITY DEVEL BLOCK GRANT 29251264 MONTESSORI SCHOOL ON EDGEWOOD 56694 OTHER CONTRACTUAL SERVICES 2925 COMMUNITY DEVEL BLOCK GRANT 29251266 PLANNED PARENTHOOD CENTER 56694 OTHER CONTRACTUAL SERVICES 2925 COMMUNITY DEVEL BLOCK GRANT 2925NEW0 ALEXIS HILL MONTESSORI SCHOOL 56694 OTHER CONTRACTUAL SERVICES

Section 4 - Special Funds

4-45

20,256 20,256

30,000 30,000

20,256 20,256

9,646 9,646

27,845 27,845

9,646 9,646

7,900 7,900

10,000 10,000

7,900 7,900

18 18

13,000 13,000

0 0

10,000 10,000

15,000 15,000

10,000 10,000

9,687 9,687

12,070 12,070

9,646 9,646

215 215

0 0

0 0

4,823 4,823

25,000 25,000

10,000 10,000

5,852 5,852

18,463 18,463

0 0

0 0

33,942 33,942

10,000 10,000

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

304 - YOUTH SERVICES AGENCY TOTALS 50000 PERSONAL SERVICES 51000 EMPLOYEE BENEFITS 52000 UTILITIES 53000 ALLOWANCE & TRAVEL 54000 EQUIPMENT 55000 MATERIALS & SUPPLIES 56000 RENTALS & SERVICES 57000 DEPT SERVICE 58000 CAPITAL IMPROVEMENT 59000 CLAIMS & COMPENSATION

Section 4 - Special Funds

336,914 133,404 0 5,000 0 12,100 2,897,320 0 0 2,338 3,387,077

4-46

265,937 158,383 0 3,000 0 10,000 1,533,005 0 0 5,186 1,975,510

265,937 158,383 0 3,000 0 10,000 1,245,328 0 0 5,186 1,687,833

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

305 - SERVICES TO PERSONS WITH DISABILITIES 2096 20962369 54411 55574 56694

MISCELLANEOUS GRANTS CONNECT-ABILITY STRATEGIC PLAN EQUIPMENT OTHER MATERIALS & SUPPLIES OTHER CONTRACTUAL SERVICES

2133 21332267 54411 56694

MISC STATE GRANTS BEACH ACCESS FOR ALL EQUIPMENT OTHER CONTRACTUAL SERVICES

AGENCY TOTALS 50000 PERSONAL SERVICES 51000 EMPLOYEE BENEFITS 52000 UTILITIES 53000 ALLOWANCE & TRAVEL 54000 EQUIPMENT 55000 MATERIALS & SUPPLIES 56000 RENTALS & SERVICES 57000 DEPT SERVICE 58000 CAPITAL IMPROVEMENT 59000 CLAIMS & COMPENSATION

Section 4 - Special Funds

4-47

5,000 38,000 157,000 200,000

0 0 0 0

0 0 0 0

1,579 4,900 6,479

0 0 0

0 0 0

0 0 0 0 6,579 38,000 161,900 0 0 0 206,479

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

308 - COMMUNITY SERVICES ADMINSTRATION 2018 EMPOWERMENT ZONE 20181768 EMPOWERMENT ZONE 56694 OTHER CONTRACTUAL SERVICES 2020 FOOD STAMP EMPLYMNT & TRAINING 20201655 FOOD STAMP EMPLY & TRAINING GT 56694 OTHER CONTRACTUAL SERVICES 2020 20202255 50110 51809 56623 56694 58852 59933

FOOD STAMP EMPLYMNT & TRAINING VITAL STATS FOOD STAMP SALARIES HEALTH INSURANCE REPAIRS & MAINTENANCE OTHER CONTRACTUAL SERVICES FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2020 20202320 50110 50140 51809 56601 56623 56677 58852 59933

FOOD STAMP EMPLYMNT & TRAINING FOOD STAMP EMPLY/TRAIN 10/07 SALARIES LONGEVITY HEALTH INSURANCE TRANSPORTATION/BUSING REPAIRS & MAINTENANCE TRAINING/OTHER FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2020 2020new 50110 50140 51809 51810 56601 56623 56677 58852 59933

FOOD STAMP EMPLYMNT & TRAINING FOOD STAMP EMPLY/TRAIN 10/08 SALARIES LONGEVITY HEALTH INSURANCE RETIREMENT CONTRIBUTION TRANSPORTATION/BUSING REPAIRS & MAINTENANCE TRAINING/OTHER FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2041 SAGA SUPPORT SERVICES 20412250 SOCIAL SERVICE B.G. 10/06-9/07 56699 MISC EXPENSE 2041 SAGA SUPPORT SERVICES 20412307 SOCIAL SERVICE BG 10/07-9/08 56694 OTHER CONTRACTUAL SERVICES

Section 4 - Special Funds

4-48

1,098,665 1,098,665

0 0

0 0

61,400 61,400

0

0 0

33,910 12,886 1,526 7,943 2,594 254 59,113

0 0 0 0 0 0 0

0 0 0 0 0 0 0

55,492 1,945 20,770 5,000 3,226 8,735 5,633 538 101,339

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

62,290 2,115 21,155 3,468 5,000 1,557 4,206 2,569 467 102,827

62,290 2,115 21,155 3,468 5,000 1,557 4,206 2,569 467 102,827

62,290 2,115 21,155 3,468 5,000 1,557 4,206 2,569 467 102,827

23,416 23,416

0 0

0 0

43,255 43,255

0 0

0 0

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

308 - COMMUNITY SERVICES ADMINSTRATION 2041 20412387 50110 50140 51809 51810 52000 53331 55574 56623 56694 56699 58852 59933

SAGA SUPPORT SERVICES SOCIAL SERVICE BG 10/08-9/09 SALARIES LONGEVITY HEALTH INSURANCE RETIREMENT CONTRIBUTION UTILITIES TRAVEL (NON-PUBLIC) OTHER MATERIALS & SUPPLIES REPAIRS & MAINTENANCE OTHER CONTRACTUAL SERVICES MISC EXPENSE FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2050 ECONOMIC DEV. REVOLVING FUND 20502363 DOWNTOWN EVENING SOUP KITCH 56694 OTHER CONTRACTUAL SERVICES 2050 ECONOMIC DEV. REVOLVING FUND 20502364 COMMUNITY SOUP KITCHEN 56694 OTHER CONTRACTUAL SERVICES 2062 MISC PRIVATE GRANTS 20622217 FAMILY WEALTH INITIATIVE 56699 MISC EXPENSE 2065 MCKINNEY - HUD HOMELESS CTR 20652350 COMMUNITY MEDIATION FY 2009 56694 OTHER CONTRACTUAL SERVICES 2065 MCKINNEY - HUD HOMELESS CTR 20652351 COLUMBUS HOUSE ESG FY 2009 56694 OTHER CONTRACTUAL SERVICES 2065 MCKINNEY - HUD HOMELESS CTR 20652352 ESG ADMINISTRATION FY 2009 56694 OTHER CONTRACTUAL SERVICES 2065 MCKINNEY - HUD HOMELESS CTR 20652353 CSA ESG PROGRAM FY 2009 56694 OTHER CONTRACTUAL SERVICES 2065 MCKINNEY - HUD HOMELESS CTR 2065new DOMESTIC VIOLENCE 56694 OTHER CONTRACTUAL SERVICES

Section 4 - Special Funds

4-49

97,426 0 34,406 2,081 29,000 2,365 2,081 2,081 5,500 11,500 7,453 731 194,624

75,251 2,338 23,382 3,833 29,000 2,365 3,000 2,005 37,642 11,500 3,707 601 194,624

75,251 2,338 23,382 3,833 29,000 2,365 3,000 2,005 37,642 11,500 3,707 601 194,624

20,000 20,000

20,000 20,000

20,000 20,000

20,000 20,000

20,000 20,000

20,000 20,000

5,059 5,059

0 0

0 0

45,000 45,000

45,000 45,000

45,000 45,000

92,000 92,000

92,000 92,000

92,000 92,000

2,900 2,900

2,900 2,900

2,900 2,900

44,527 44,527

23,010 23,010

23,010 23,010

0 0

19,214 19,214

0 0

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

308 - COMMUNITY SERVICES ADMINSTRATION 2065 MCKINNEY - HUD HOMELESS CTR 2065new SERVANTS OF GOD OUTREACH MINISTRY 56694 OTHER CONTRACTUAL SERVICES 2066 INNO. HOMELESS INITIATIVE 20662348 END CHRONIC HOMELESSNESS 56694 OTHER CONTRACTUAL SERVICES 2095 SAGA SUPPORT SERVICES FUND 20951999 SAGA SUPPORT SERVICES FUND 56694 OTHER CONTRACTUAL SERVICES 2104 DRUG-FREE COMMUNITIES SUPPORT 21042151 DRUG FREE COMMUNITY 10/04-9/05 56699 MISC EXPENSE 2137 REDUCE ALCOHOL ABUSE BOE 21372090 REDUCE ALCOHOL ABUSE BOE GRANT 56694 OTHER CONTRACTUAL SERVICES 2144 ENFORCE UNDERAGE DRINKING LAWS 21442220 UNDERAGE DRINKING DONATIONS 56699 MISC EXPENSE 2144 21442271 50110 51809 53330 53350 55520 56610 56677 56694 58852 59933

ENFORCE UNDERAGE DRINKING LAWS CT STRATEGIC PREVENTION INIT SALARIES HEALTH INSURANCE BUSINESS TRAVEL PROFESSIONAL MEETINGS GENERAL/OFFICE SUPPLY ADVERTISEMENT TRAINING/OTHER OTHER CONTRACTUAL SERVICES FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2144 ENFORCE UNDERAGE DRINKING LAWS 21442318 TOWN HALL MEETING 56699 MISC EXPENSE 2144 ENFORCE UNDERAGE DRINKING LAWS 21442344 PREVENTION RESOURCE PARTNERSHI 56694 OTHER CONTRACTUAL SERVICES

Section 4 - Special Funds

4-50

0 0

135,000 135,000

0 0

25,000 25,000

0 0

0 0

80,339 80,339

0 0

0 0

1,340 1,340

0 0

0 0

5,535 5,535

0 0

0 0

1,742 1,742

0 0

0 0

19,212 7,301 1,504 5,000 3,000 12,370 5,000 5,000 1,470 144 60,000

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

500 500

0 0

0 0

7,130 7,130

0 0

0 0

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

308 - COMMUNITY SERVICES ADMINSTRATION 2144 21442376 50110 51809 54411 55520 55574 56615 56650 56677 56694 58852 59933

ENFORCE UNDERAGE DRINKING LAWS CT STRATEGIC PREVENTION YEAR 3 SALARIES HEALTH INSURANCE EQUIPMENT GENERAL/OFFICE SUPPLY OTHER MATERIALS & SUPPLIES PRINTING & BINDING POSTAGE & FREIGHT TRAINING/OTHER OTHER CONTRACTUAL SERVICES FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2160 21602278 50110 51809 56623 56699 58852 59933

MUNICIPAL ID PRGORAM MUNICIPAL ID PROGRAM SALARIES HEALTH INSURANCE REPAIRS & MAINTENANCE MISC EXPENSE FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2160 MUNICIPAL ID PRGORAM 21602296 CARD FEE & CREDIT 56699 MISC EXPENSE 2163 21632304 50110 51809 56623 56694 58852 59933

STATE SUBSTANCE ABUSE RPTING ST SUBSTANCE ABUSE REPORTING SALARIES HEALTH INSURANCE REPAIRS & MAINTENANCE OTHER CONTRACTUAL SERVICES FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2925 COMMUNITY DEVEL BLOCK GRANT 29251050 HILL DEVELOPMENT CORP PUB SERV 56694 OTHER CONTRACTUAL SERVICES 2925 COMMUNITY DEVEL BLOCK GRANT 29251058 CROSSROADS 56694 OTHER CONTRACTUAL SERVICES 2925 COMMUNITY DEVEL BLOCK GRANT 29251062 F H COMMUNITY HEALTH CENTER 56694 OTHER CONTRACTUAL SERVICES

Section 4 - Special Funds

4-51

13,265 5,041 500 3,500 3,000 3,700 200 500 29,180 1,015 99 60,000

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

119,730 45,497 5,388 10,000 9,159 898 190,672

124,169 49,668 3,104 3,301 9,499 931 190,672

124,169 49,668 3,104 3,301 9,499 931 190,672

30,000 30,000

30,000 30,000

30,000 30,000

40,543 14,811 1,579 33,976 3,837 329 95,074

0 0 0 0 0 0 0

0 0 0 0 0 0 0

14,490 14,490

55,125 55,125

0 0

5,415 5,415

21,840 21,840

5,000 5,000

24,114 24,114

25,000 25,000

25,000 25,000

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

308 - COMMUNITY SERVICES ADMINSTRATION 2925 COMMUNITY DEVEL BLOCK GRANT 29251067 JUNTA 56694 OTHER CONTRACTUAL SERVICES 2925 COMMUNITY DEVEL BLOCK GRANT 29251072 VISITING NURSES ASSOC 56694 OTHER CONTRACTUAL SERVICES 2925 COMMUNITY DEVEL BLOCK GRANT 29251145 LITERACY VOLUNTEERS 56694 OTHER CONTRACTUAL SERVICES 2925 COMMUNITY DEVEL BLOCK GRANT 29251186 AMERICAN RED CROSS SO CNT CT 56694 OTHER CONTRACTUAL SERVICES 2925 COMMUNITY DEVEL BLOCK GRANT 29251190 SICKLE CELL DISEASE ASSOC 56694 OTHER CONTRACTUAL SERVICES 2925 COMMUNITY DEVEL BLOCK GRANT 29251245 NEIGHBORWORKS HOMEOWNERSHIP CT 56694 OTHER CONTRACTUAL SERVICES 2925 COMMUNITY DEVEL BLOCK GRANT 29251248 CITY SEED 56694 OTHER CONTRACTUAL SERVICES 2925 COMMUNITY DEVEL BLOCK GRANT 29251258 INTERGRATED REFUGEE & IMM SERV 56694 OTHER CONTRACTUAL SERVICES 2925 COMMUNITY DEVEL BLOCK GRANT 29251267 EASTER SEALS GOODWILL 56694 OTHER CONTRACTUAL SERVICES

24,114 24,114

25,000 25,000

24,114 24,114

8,000 8,000

9,630 9,630

0 0

22,500 22,500

32,036 32,036

22,500 22,500

15,000 15,000

25,000 25,000

15,000 15,000

8,000 8,000

0 0

0 0

7,716 7,716

100,000 100,000

10,000 10,000

13,000 13,000

17,500 17,500

13,000 13,000

9,646 9,646

20,977 20,977

13,328 13,328

11,254 11,254

75,000 75,000

11,254 11,254

69,158 69,158

20,000 20,000

25,000 25,000

15,000 15,000

10,000 10,000

0 0

2925 COMMUNITY DEVEL BLOCK GRANT 2925NEW DOMESTIC VIOLENCES SERVICES OF GREATER NH 56694 OTHER CONTRACTUAL SERVICES 0 0 2925 COMMUNITY DEVEL BLOCK GRANT 2925NEW STRIVE - NEW HAVEN INC 56694 OTHER CONTRACTUAL SERVICES 0 0 2925 COMMUNITY DEVEL BLOCK GRANT 2925NEW AMERICAN RED CROSS SO CNT CT 56694 OTHER CONTRACTUAL SERVICES 0 0

Section 4 - Special Funds

4-52

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

308 - COMMUNITY SERVICES ADMINSTRATION AGENCY TOTALS 50000 PERSONAL SERVICES 51000 EMPLOYEE BENEFITS 52000 UTILITIES 53000 ALLOWANCE & TRAVEL 54000 EQUIPMENT 55000 MATERIALS & SUPPLIES 56000 RENTALS & SERVICES 57000 DEPT SERVICE 58000 CAPITAL IMPROVEMENT 59000 CLAIMS & COMPENSATION

Section 4 - Special Funds

445,928 201,144 29,000 8,869 500 11,581 1,934,225 0 0 3,461 2,634,708

4-53

266,163 117,281 29,000 2,365 0 3,000 966,705 0 0 1,999 1,386,513

266,163 117,281 29,000 2,365 0 3,000 475,421 0 0 1,999 895,229

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

702 - CITY PLAN 2013 BROADWAY CONSTRUCTION PROGRAM 20131805 BROADWAY MAINTENANCE RESERVE 58659 PHYS DEV.CONSTR & PROJ IMPROVE 2022 CITY PLAN CAM URBAN WATER 20221999 CITY PLAN CAM URBAN WATER 56699 MISC EXPENSE 2053 EDI SPECIAL PROJECTS GRANT 20531861 WEST RIVER MEMORIAL PARK REST. 58695 OTHER ARCH/ENG SERV & FEES 2063 20632192 53330 55520 56694

MISC FEDERAL GRANTS COMMUNITY CARE INITIATIVE BUSINESS TRAVEL GENERAL/OFFICE SUPPLY OTHER CONTRACTUAL SERVICES

2063 MISC FEDERAL GRANTS 20632269 CT 29TH COLORED CIVIL WAR MON 56694 OTHER CONTRACTUAL SERVICES 2063 MISC FEDERAL GRANTS 20632303 DIESEL RETROFIT PROJECT 56694 OTHER CONTRACTUAL SERVICES 2096 MISCELLANEOUS GRANTS 20962373 FARM VIABILITY GRANT 56610 ADVERTISEMENT 2110 FARMINGTON CANAL LINE 21102096 FARM CANAL ARCHITECTURE SERV 58693 ENGIN SERV & ARCH FEES 2110 FARMINGTON CANAL LINE 21102155 FARMINGTON CANAL 56694 OTHER CONTRACTUAL SERVICES 2110 FARMINGTON CANAL LINE 21102185 FARMINGTON CANAL II-CONSTRUCT. 58001 CONSTRUCTION COSTS 2110 FARMINGTON CANAL LINE 21102254 PHASE III DEVELOP OF CONTRACTS 58001 CONSTRUCTION COSTS 2110 FARMINGTON CANAL LINE 21102379 PHASE III CONST INSPECT MAINT 58001 CONSTRUCTION COSTS

Section 4 - Special Funds

4-54

145,336 145,336

0 0

0 0

492 492

0 0

0 0

18,572 18,572

0 0

0 0

3,929 10,648 122,466 137,043

0 0 0 0

0 0 0 0

99,601 99,601

0 0

0 0

118,431 118,431

0 0

0 0

7,907 7,907

0 0

0 0

7,997 7,997

0 0

0 0

5,000 5,000

0 0

0 0

37,197 37,197

0 0

0 0

33,021 33,021

0 0

0 0

1,316,120 1,316,120

0 0

0 0

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

702 - CITY PLAN 2110 FARMINGTON CANAL LINE 21102380 PHASE IV PLANS & SPECIFICATION 58001 CONSTRUCTION COSTS 2140 LONG WHARF PARCELS G AND H 21402130 BOAT HOUSE AT LONG WHARF 56694 OTHER CONTRACTUAL SERVICES 2140 LONG WHARF PARCELS G AND H 21402131 SHORELINE RESTORATN LONG WHARF 56694 OTHER CONTRACTUAL SERVICES 2925 29251089 50110 50140 51809 56623 56699 58852 59933

COMMUNITY DEVEL BLOCK GRANT COMPREHENSIVE RESIDENTIAL PLAN SALARIES LONGEVITY HEALTH INSURANCE REPAIRS & MAINTENANCE MISC EXPENSE FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

NEW FEDERAL GRANT NEW ROUTE 34 56694 OTHER CONTRACTUAL SERVICES NEW FEDERAL GRANT NEW INTERMODAL & FERRY SITE 56694 OTHER CONTRACTUAL SERVICES AGENCY TOTALS 50000 PERSONAL SERVICES 51000 EMPLOYEE BENEFITS 52000 UTILITIES 53000 ALLOWANCE & TRAVEL 54000 EQUIPMENT 55000 MATERIALS & SUPPLIES 56000 RENTALS & SERVICES 57000 DEPT SERVICE 58000 CAPITAL IMPROVEMENT 59000 CLAIMS & COMPENSATION

Section 4 - Special Funds

4-55

756,800 756,800

0 0

0 0

3,900,000 3,900,000

0 0

0 0

800,000 800,000

0 0

0 0

145,987 3,198 55,475 6,569 48,660 11,413 1,095 272,397

150,366 3,294 60,146 3,759 0 11,755 1,128 230,448

150,366 3,294 60,146 3,759 0 11,755 1,128 230,448

1,800,000 1,800,000

0 0

0 0

1,800,000 1,800,000

0 0

0 0

149,185 66,888 0 3,929 0 10,648 8,709,125 0 2,315,042 1,095 11,255,912

153,660 71,901 0 0 0 0 3,759 0 0 1,128 230,448

153,660 71,901 0 0 0 0 3,759 0 0 1,128 230,448

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

704 - TRAFFIC & PARKING 2034 20342368 55100 56610 56694 56699

CONTROLLER'S REVOLVING FUND BICYCLE PEDESTRIAN SAFETY CPNG MATERIALS & SUPPLIES INSTRUCTN ADVERTISEMENT OTHER CONTRACTUAL SERVICES MISC EXPENSE

AGENCY TOTALS 50000 PERSONAL SERVICES 51000 EMPLOYEE BENEFITS 52000 UTILITIES 53000 ALLOWANCE & TRAVEL 54000 EQUIPMENT 55000 MATERIALS & SUPPLIES 56000 RENTALS & SERVICES 57000 DEPT SERVICE 58000 CAPITAL IMPROVEMENT 59000 CLAIMS & COMPENSATION

Section 4 - Special Funds

4-56

8,000 130,000 13,000 54,000 205,000

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0 8,000 197,000 0 0 0 205,000

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

705 - COMM. ON EQUAL OPPORTUNITIES 2042 CEO SCHOOL CONSTRUCTION PROG 20422169 CEO SCHOOL CONSTRUCTION CY2005 56694 OTHER CONTRACTUAL SERVICES 2042 20422214 50110 50140 51809 56623 56694 58852 59933

CEO SCHOOL CONSTRUCTION PROG CONSTRUCTION WORKFORCE INIT 2 SALARIES LONGEVITY HEALTH INSURANCE REPAIRS & MAINTENANCE OTHER CONTRACTUAL SERVICES FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2042 CEO SCHOOL CONSTRUCTION PROG 20422215 CEO TRAINING INCENTIVE DONATE 56694 OTHER CONTRACTUAL SERVICES 2042 CEO SCHOOL CONSTRUCTION PROG 20422219 CEO SCHOOL CONSTRUCTION 2006 56694 OTHER CONTRACTUAL SERVICES 2042 20422234 50110 50130 51809 53310 54458 55520 56610 56623 56694 58852 59933

CEO SCHOOL CONSTRUCTION PROG SECTION 3 ENFORCEMENT SALARIES OVERTIME HEALTH INSURANCE MILEAGE SAFETY EQUIPMENT GENERAL/OFFICE SUPPLY ADVERTISEMENT REPAIRS & MAINTENANCE OTHER CONTRACTUAL SERVICES FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2042 20422235 50110 51809 56623 56694

CEO SCHOOL CONSTRUCTION PROG CAREER DEVELOPMENT SCHOOL SALARIES HEALTH INSURANCE REPAIRS & MAINTENANCE OTHER CONTRACTUAL SERVICES

2042 CEO SCHOOL CONSTRUCTION PROG 20422294 CEO SCHOOL CONSTRUCTION FY2008 56694 OTHER CONTRACTUAL SERVICES

Section 4 - Special Funds

4-57

26,908 26,908

0 0

0 0

57,609 2,237 20,426 2,517 31,966 4,279 419 119,453

0 0 0 0 105,000 0 0 105,000

0 0 0 0 105,000 0 0 105,000

250,000 250,000

250,000 250,000

250,000 250,000

30,205 30,205

0 0

0 0

75,607 6,000 31,150 2,000 500 7,000 500 1,558 16,554 5,957 3,174 150,000

77,875 6,000 31,150 2,000 500 7,000 500 1,558 14,286 5,957 3,174 150,000

77,875 6,000 31,150 2,000 500 7,000 500 1,558 14,286 5,957 3,174 150,000

44,562 14,057 2,451 3,953 65,022

0 0 0 197,360 197,360

0 0 0 197,360 197,360

24,625 24,625

0 0

0 0

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

705 - COMM. ON EQUAL OPPORTUNITIES 2042 CEO SCHOOL CONSTRUCTION PROG 20422305 ELM CITY YOUTH BUILD EMPWR NH 56694 OTHER CONTRACTUAL SERVICES 2042 20422358 50110 50130 50140 51809 55520 56623 56677 56694 58852 59933

CEO SCHOOL CONSTRUCTION PROG CEO SCHOOL CONSTRUCTION FY2009 SALARIES OVERTIME LONGEVITY HEALTH INSURANCE GENERAL/OFFICE SUPPLY REPAIRS & MAINTENANCE TRAINING/OTHER OTHER CONTRACTUAL SERVICES FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

AGENCY TOTALS 50000 PERSONAL SERVICES 51000 EMPLOYEE BENEFITS 52000 UTILITIES 53000 ALLOWANCE & TRAVEL 54000 EQUIPMENT 55000 MATERIALS & SUPPLIES 56000 RENTALS & SERVICES 57000 DEPT SERVICE 58000 CAPITAL IMPROVEMENT 59000 CLAIMS & COMPENSATION

Section 4 - Special Funds

4-58

36,768 36,768

308,000 308,000

308,000 308,000

95,927 3,000 1,490 36,833 3,000 4,362 3,750 30,000 7,529 3,374 189,265

99,836 8,000 0 39,934 8,000 1,997 10,000 10,385 7,637 3,476 189,265

99,836 8,000 0 39,934 8,000 1,997 10,000 10,385 7,637 3,476 189,265

286,432 120,231 0 2,000 500 10,000 466,117 0 0 6,967 892,246

191,711 84,678 0 2,000 500 15,000 899,086 0 0 6,650 1,199,625

191,711 84,678 0 2,000 500 15,000 899,086 0 0 6,650 1,199,625

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

724 - ECONOMIC DEVELOPMENT 2018 EMPOWERMENT ZONE 20182070 EZ FACADE INITIATIVE 56694 OTHER CONTRACTUAL SERVICES 2023 MILL RIVER MDP 20232109 MILL RIVER REVOLVING FUND 58659 PHYS DEV.CONSTR & PROJ IMPROVE 2049 20491854 50110 50140 51809 56623 58852 59933

CULTURAL AFFAIRS OUTREACH PROG CULTURAL AFFAIRS OUTREACH PROG SALARIES LONGEVITY HEALTH INSURANCE REPAIRS & MAINTENANCE FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2050 ECONOMIC DEV. REVOLVING FUND 20501552 SBI REVOLVING LOAN FUND 59968 GRANTS/LOANS 2050 20502365 50110 51809 56623 56696 58852 59933

ECONOMIC DEV. REVOLVING FUND ECONOMIC DEV REVOLVING LOAN FN SALARIES HEALTH INSURANCE REPAIRS & MAINTENANCE LEGAL/LAWYERS FEES FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2057 MILL RIVER INDUSTRIAL PARK 20571999 MILL RIVER INDUSTRIAL PARK 56694 OTHER CONTRACTUAL SERVICES 2062 MISC PRIVATE GRANTS 20622367 COLISEUM AUTHORITY DONATION 56694 OTHER CONTRACTUAL SERVICES 2063 MISC FEDERAL GRANTS 20632189 NEW HAVEN BREWERY CLEAN-UP 56694 OTHER CONTRACTUAL SERVICES 2064 RIVER STREET MUNICIPAL DEV PRJ 20642125 RIVER STREET DEVELOPMENT RENTS 56694 OTHER CONTRACTUAL SERVICES 2064 RIVER STREET MUNICIPAL DEV PRJ 20642199 RIVER ST SALE/ACQUI PROPERTY 56694 OTHER CONTRACTUAL SERVICES

Section 4 - Special Funds

4-59

176,275 176,275

0 0

0 0

507 507

0 0

0 0

40,864 409 15,528 1,839 3,157 306 62,103

0 0 0 0 0 0 0

0 0 0 0 0 0 0

185,828 185,828

24,000 24,000

24,000 24,000

76,498 29,069 3,442 30,000 5,852 574 145,435

78,793 31,517 1,970 0 6,028 591 118,899

78,793 31,517 1,970 0 6,028 591 118,899

236 236

0 0

0 0

4,900 4,900

0 0

0 0

183,486 183,486

0 0

0 0

8,225 8,225

6,606 6,606

6,606 6,606

2,750,000 2,750,000

0 0

0 0

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

724 - ECONOMIC DEVELOPMENT 2064 RIVER STREET MUNICIPAL DEV PRJ 20642252 RIVER STREET MDP CONST. / ACQUIS 56694 OTHER CONTRACTUAL SERVICES 2064 RIVER STREET MUNICIPAL DEV PRJ 2064NEW RIVER STREET EPA GRANT 56694 OTHER CONTRACTUAL SERVICES 2064 RIVER STREET MUNICIPAL DEV PRJ 2064NEW RIVER STREET DECD GRANT 56694 OTHER CONTRACTUAL SERVICES 2083 9TH SQ - MCCORMACK & BARON 20831588 9TH SQ - MCCORMACK & BARON 56694 OTHER CONTRACTUAL SERVICES 2115 MACY'S ACQUISITION 21151999 MACY'S ACQUISITION 58659 PHYS DEV.CONSTR & PROJ IMPROVE 2130 BUS DEV SEC 108 INVESTMENT FND 21301645 ECON DEV 108 LOANS-INVESTMENT 59968 GRANTS/LOANS 2131 BUS DEV SEC 108 REPAYMENT FUND 21311647 ECON DEV 108 LOANS-REPAYMENT 57711 INTEREST PAYMENTS 2132 BUS DEV ED1 FUND 21321646 ECON DEV 108 LOAN-EDI ACCT 56699 MISC EXPENSE 2132 BUS DEV ED1 FUND 21321647 ECON DEV 108 LOAN-EDI REV 59970 EDI REVOLVING LOANS 2139 21392129 56696 58419 58658 58660 58661

MID-BLOCK PARKING GARAGE MID-BLOCK PARKING GARAGE LEGAL/LAWYERS FEES SURVEYS ACQUISITION OF SITE SITE IMPROVEMENT APPRAISALS & REVIEWS

2149 PORT AUTHORITY 21492210 PORT AUTHORITY 56694 OTHER CONTRACTUAL SERVICES

Section 4 - Special Funds

4-60

1,627,171 1,627,171

0 0

0 0

400,000 400,000

0 0

0 0

0 0

5,600,000 5,600,000

5,600,000 5,600,000

54 54

0 0

0 0

255,262 255,262

0 0

0 0

1,129,940 1,129,940

16,000 16,000

16,000 16,000

157,431 157,431

20,000 20,000

20,000 20,000

308,270 308,270

10,000 10,000

10,000 10,000

1,169,238 1,169,238

0 0

0 0

135,213 17,400 1,437,921 500,000 35,700 2,126,233

0 0 0 0 0 0

0 0 0 0 0 0

234,015 234,015

0 0

0 0

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

724 - ECONOMIC DEVELOPMENT 2155 ECONOMIC DEVELOPMENT MISC REV 21552245 ECONOMIC DEVELOPMENT MISC REV 56694 OTHER CONTRACTUAL SERVICES 2169 21692384 56694 56696

360 STATE STREET PROJECT 360 STATE STREET GARAGE OTHER CONTRACTUAL SERVICES LEGAL/LAWYERS FEES

2802 REDEVELOPMENT SPECIAL ACCOUNT 28021999 REDEVELOPMENT SPECIAL ACCOUNT 56694 OTHER CONTRACTUAL SERVICES 2925 COMMUNITY DEVEL BLOCK GRANT 29251048 GREATER N.H. BUS. & PROF. 56694 OTHER CONTRACTUAL SERVICES 2925 COMMUNITY DEVEL BLOCK GRANT 29251054 SECT 108 GUARANTEE/WRITE DOWN 56694 OTHER CONTRACTUAL SERVICES 2925 COMMUNITY DEVEL BLOCK GRANT 29251125 SECT 108 ECONOMIC DEVELOPMENT 57711 INTEREST PAYMENTS 2925 COMMUNITY DEVEL BLOCK GRANT 29251194 NEIGH COMMERCIAL REVITALIZATIO 56694 OTHER CONTRACTUAL SERVICES 2925 COMMUNITY DEVEL BLOCK GRANT 29251239 SPANISH AMERICAN MERCHANTS 56694 OTHER CONTRACTUAL SERVICES 2925 COMMUNITY DEVEL BLOCK GRANT 29251259 ELMSEED ENTERPRISE FUND 56694 OTHER CONTRACTUAL SERVICES

Section 4 - Special Funds

4-61

217,580 217,580

398,736 398,736

398,736 398,736

9,883,769 16,231 9,900,000

0 0 0

0 0 0

550 550

0 0

0 0

10,000 10,000

45,000 45,000

10,000 10,000

107,391 107,391

0 0

0 0

75,000 75,000

75,000 75,000

75,000 75,000

8,273 8,273

225,000 225,000

50,000 50,000

10,000 10,000

40,000 40,000

10,000 10,000

3,746 3,746

0 0

0 0

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

724 - ECONOMIC DEVELOPMENT AGENCY TOTALS 50000 PERSONAL SERVICES 51000 EMPLOYEE BENEFITS 52000 UTILITIES 53000 ALLOWANCE & TRAVEL 54000 EQUIPMENT 55000 MATERIALS & SUPPLIES 56000 RENTALS & SERVICES 57000 DEPT SERVICE 58000 CAPITAL IMPROVEMENT 59000 CLAIMS & COMPENSATION

Section 4 - Special Funds

117,771 53,606 0 0 0 0 16,120,665 232,431 2,246,790 2,485,887 21,257,149

4-62

78,793 37,545 0 0 0 0 6,327,312 95,000 0 40,591 6,579,241

78,793 37,545 0 0 0 0 6,087,312 95,000 0 40,591 6,339,241

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

747 - LIVABLE CITY INITIATIVE 2009 LOWER NEWHALLVILLE 20091999 LOWER NEWHALLVILLE 56694 OTHER CONTRACTUAL SERVICES 2024 20241809 50110 50140 51809 56623 56694 58852 59933

HOUSING AUTHORITY SECTION 8 HOUSING CODE INSPECT SALARIES LONGEVITY HEALTH INSURANCE REPAIRS & MAINTENANCE OTHER CONTRACTUAL SERVICES FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2050 ECONOMIC DEV. REVOLVING FUND 20501553 NPR PAYMENTS 56694 OTHER CONTRACTUAL SERVICES 2050 ECONOMIC DEV. REVOLVING FUND 20502366 LOAN UNDERWRITING 56694 OTHER CONTRACTUAL SERVICES 2060 INFILL UDAG LOAN REPAYMENT 20601708 INFILL UDAG LOAN REPAYMENT 59968 GRANTS/LOANS 2068 HUD 108 LOAN REPAYMENT 20681999 HOUSING SECTION 108 LN PRG 57711 INTEREST PAYMENTS 2069 HOME - HUD 20692139 FY05 CHDO SET-ASIDE 59968 GRANTS/LOANS 2069 HOME - HUD 20692174 FY 2006 CHDO SET-ASIDE 59968 GRANTS/LOANS 2069 HOME - HUD 20692175 FY 2006 HOUSING DEVELOPMENT 59968 GRANTS/LOANS 2069 HOME - HUD 20692178 HOUSING DEVEL PROGRAM INCOME 56694 OTHER CONTRACTUAL SERVICES 2069 HOME - HUD 20692179 HOME ADMIN PROGRAM INCOME 56694 OTHER CONTRACTUAL SERVICES

Section 4 - Special Funds

4-63

3,968 3,968

0 0

0 0

114,697 1,336 43,585 5,161 37,494 8,877 4,850 216,000

122,502 1,389 49,001 3,063 75,937 9,371 6,738 268,000

122,502 1,389 49,001 3,063 75,937 9,371 6,738 268,000

33,736 33,736

3,700 3,700

3,700 3,700

215,000 215,000

0 0

0 0

341,222 341,222

100,000 100,000

100,000 100,000

484,425 484,425

50,000 50,000

50,000 50,000

55,296 55,296

0 0

0 0

92,920 92,920

0 0

0 0

23,282 23,282

0 0

0 0

589,007 589,007

0 0

0 0

113,366 113,366

0 0

0 0

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

747 - LIVABLE CITY INITIATIVE 2069 HOME - HUD 20692237 FY 2007 HOME CHDO SET ASIDE 59968 GRANTS/LOANS 2069 HOME - HUD 20692238 FY 2007 HOUSING DEVELOPMENT 59968 GRANTS/LOANS 2069 HOME - HUD 20692241 HOMEOWNER REPAIR ELDERLY/DISAB 59968 GRANTS/LOANS 2069 HOME - HUD 20692286 HOME ADMIN FY 2008 56694 OTHER CONTRACTUAL SERVICES 2069 HOME - HUD 20692287 DOWNPAYMENT & CLOSING FY 2008 59968 GRANTS/LOANS 2069 HOME - HUD 20692288 CHDO SET-ASIDE FY 2008 59968 GRANTS/LOANS 2069 HOME - HUD 20692289 HOUSING DEVELOPMENT FY 2008 59968 GRANTS/LOANS 2069 20692354 50110 51809 51810 58852 59933

HOME - HUD HOME ADMIN FY 2009 SALARIES HEALTH INSURANCE RETIREMENT CONTRIBUTION FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2069 HOME - HUD 20692355 CHDO SET-ASIDE FY 2009 59968 GRANTS/LOANS 2069 HOME - HUD 20692356 HOUSING DEVELOPMENT FY 2009 59968 GRANTS/LOANS 2069 HOME - HUD 20692289 HOUSING DEVELOPMENT FY 2008 59968 GRANTS/LOANS

Section 4 - Special Funds

4-64

242,692 242,692

0 0

0 0

268,186 268,186

0 0

0 0

125,205 125,205

0 0

0 0

14,555 14,555

0 0

0 0

83,444 83,444

0 0

0 0

156,957 156,957

0 0

0 0

681,472 681,472

0 0

0 0

132,566 14,814 2,030 5,694 966 156,070

0 0 0 0 0 0

0 0 0 0 0 0

234,105 234,105

0 0

0 0

1,170,525 1,170,525

0 0

0 0

681,472 681,472

0 0

0 0

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

747 - LIVABLE CITY INITIATIVE 2069 20692354 50110 50140 51809 51810 56623 58852 59933

HOME - HUD HOME ADMIN FY 2009 SALARIES LONGEVITY HEALTH INSURANCE RETIREMENT CONTRIBUTION REPAIRS & MAINTENANCE FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2069 HOME - HUD 20692355 CHDO SET-ASIDE FY 2009 59968 GRANTS/LOANS 2069 HOME - HUD 20692356 HOUSING DEVELOPMENT FY 2009 59968 GRANTS/LOANS 2069 HOME - HUD 20692355 ELDERLY REHAB 59968 GRANTS/LOANS 2069 HOME - HUD 20692356 WRAP PRROGRAM 59968 GRANTS/LOANS 2069 HOME - HUD 20692356 DOWNPAYMENT & CLOSING 59968 GRANTS/LOANS

2070 20702197 50110 51809 56101 56623 56694 58852 59933

HUD LEAD BASED PAINT HUD LEAD PAINT 2005 LCI SALARIES HEALTH INSURANCE FAMILY RELOCATION REPAIRS & MAINTENANCE OTHER CONTRACTUAL SERVICES FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2070 HUD LEAD BASED PAINT 20702198 HUD LEAD PAINT 2005 PROJECTS 59968 GRANTS/LOANS

Section 4 - Special Funds

4-65

132,566 0 14,814 2,030 0 5,694 966 156,070

136,543 2,153 22,788 6,298 2,845 4,588 855 176,070

136,543 2,153 22,788 6,298 2,845 4,588 855 176,070

234,105 234,105

264,105 264,105

264,105 264,105

1,170,525 1,170,525

580,525 580,525

580,525 580,525

0 0

100,000 100,000

100,000 100,000

0 0

600,000 600,000

600,000 600,000

0 0

40,000 40,000

40,000 40,000

25,955 8,274 32,288 1,641 95,041 329 496 164,023

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

767,644 767,644

0 0

0 0

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

747 - LIVABLE CITY INITIATIVE 2070 2070new 50110 51809 56101 56623 56694 58852 59933

HUD LEAD BASED PAINT HUD LEAD PAINT 2009 LCI SALARIES HEALTH INSURANCE FAMILY RELOCATION REPAIRS & MAINTENANCE OTHER CONTRACTUAL SERVICES FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2070 HUD LEAD BASED PAINT 2070new HUD LEAD PAINT 2009 PROJECTS 59968 GRANTS/LOANS 2092 URBAN ACT 20922074 URBAN ACT 59968 GRANTS/LOANS 2092 URBAN ACT 20922076 URBAN ACT REPAYMENT ACCOUNT 56699 MISC EXPENSE 2094 PROPERTY MANAGEMENT 20942002 PROPERTY MANAGEMENT REIMBURSE. 58661 APPRAISALS & REVIEWS 2094 PROPERTY MANAGEMENT 20942120 APPRAISALS AND REVIEWS 58661 APPRAISALS & REVIEWS 2136 HUD LEAD PAINT REVOLVING FUND 21362112 HUD LEAD PAINT REVOLVING FUND 56699 MISC EXPENSE 2145 HILL HEALTH DENTAL EXPANSION 21452152 HILL HEALTH DENTAL EXPANSION 56694 OTHER CONTRACTUAL SERVICES 2148 21482183 50110 50140 51809 55574 56623 56694 58852 59933

RESIDENTIAL RENTAL LICENSES RESIDENTIAL RENTAL LICENSES SALARIES LONGEVITY HEALTH INSURANCE OTHER MATERIALS & SUPPLIES REPAIRS & MAINTENANCE OTHER CONTRACTUAL SERVICES FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

Section 4 - Special Funds

4-66

170,024 64,691 40,000 7,652 75,000 13,000 1,200 371,567

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

2,000,000 2,000,000

0

0

117,567 117,567

0 0

0 0

14,031 14,031

20,000 20,000

20,000 20,000

73,299 73,299

92,000 92,000

92,000 92,000

10,000 10,000

0 0

0 0

226,560 226,560

20,000 20,000

20,000 20,000

425,000 425,000

0 0

0 0

155,938 354 59,256 10,000 7,017 10,273 11,956 5,206 260,000

157,821 408 63,128 0 3,946 13,944 12,073 8,680 260,000

157,821 408 63,128 0 3,946 13,944 12,073 8,680 260,000

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

747 - LIVABLE CITY INITIATIVE 2154 CASA FAMILIA STATE HOME FUNDS 21542244 CASA FAMILIA 56694 OTHER CONTRACTUAL SERVICES 2165 YNHH HOUSING & ECO DEVELOP 21652309 YNHH HOUSING & ECO DEVELOP 56694 OTHER CONTRACTUAL SERVICES 2166 EMERGENCY DEMOLITION FUND 21662316 MID BLOCK FIRE EMERG DEMO 56694 OTHER CONTRACTUAL SERVICES 2925 29251001 50110 50140 51809 56623 56694 58658 58852 59933

COMMUNITY DEVEL BLOCK GRANT ALL ACQUIS/INFILLL ACQ SALARIES LONGEVITY HEALTH INSURANCE REPAIRS & MAINTENANCE OTHER CONTRACTUAL SERVICES ACQUISITION OF SITE FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2925 29251005 50110 50140 51809 55574 56610 56623 56694 58852 59933

COMMUNITY DEVEL BLOCK GRANT DISPOSITION SALARIES LONGEVITY HEALTH INSURANCE OTHER MATERIALS & SUPPLIES ADVERTISEMENT REPAIRS & MAINTENANCE OTHER CONTRACTUAL SERVICES FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2925 COMMUNITY DEVEL BLOCK GRANT 29251014 FAIR HAVEN COMMUNITY HEALTH 56694 OTHER CONTRACTUAL SERVICES 2925 COMMUNITY DEVEL BLOCK GRANT 29251018 ANTI-BLIGHT PUBLIC IMPROVEMENT 56694 OTHER CONTRACTUAL SERVICES

Section 4 - Special Funds

4-67

1,049 1,049

0 0

0 0

600,000 600,000

300,000 300,000

300,000 300,000

539 539

0 0

0 0

54,758 1,643 20,807 2,464 30,001 0 4,315 3,012 117,000

56,401 1,692 22,560 1,410 40,391 470,000 4,444 3,102 600,000

56,401 1,692 22,560 1,410 0 43,027 4,444 3,102 132,636

268,740 1,133 92,171 0 0 11,769 72,460 20,094 1,961 468,328

276,802 1,167 109,571 1,387 9,000 6,848 22,126 21,045 2,054 450,000

276,802 1,167 106,697 0 0 6,849 0 21,045 2,054 414,614

70,000 70,000

50,000 50,000

0 0

144,075 144,075

100,000 100,000

30,000 30,000

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

747 - LIVABLE CITY INITIATIVE 2925 29251028 50110 50140 51809 51810 56610 56623 58697 58852 59933

COMMUNITY DEVEL BLOCK GRANT DEMOLITION SALARIES LONGEVITY HEALTH INSURANCE RETIREMENT CONTRIBUTION ADVERTISEMENT REPAIRS & MAINTENANCE DEMOLITION FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2925 29251029 50110 50140 51809 51810 56101 56623 58852 59933

COMMUNITY DEVEL BLOCK GRANT RELOCATION SALARIES LONGEVITY HEALTH INSURANCE RETIREMENT CONTRIBUTION FAMILY RELOCATION REPAIRS & MAINTENANCE FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2925 29251030 50110 50140 51809 53310 56623 56694 58852 59933 59968

COMMUNITY DEVEL BLOCK GRANT RESIDENT REHAB (ANTI BLIGHT) SALARIES LONGEVITY HEALTH INSURANCE MILEAGE REPAIRS & MAINTENANCE OTHER CONTRACTUAL SERVICES FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION GRANTS/LOANS

2925 COMMUNITY DEVEL BLOCK GRANT 29251031 HOUSING 108 INTEREST PAYMENTS 56694 OTHER CONTRACTUAL SERVICES 2925 COMMUNITY DEVEL BLOCK GRANT 29251032 HILL DEVELOPMENT CORP 56694 OTHER CONTRACTUAL SERVICES 2925 COMMUNITY DEVEL BLOCK GRANT 29251033 NEIGHBORHOOD HOUSING SERVICES 56694 OTHER CONTRACTUAL SERVICES

Section 4 - Special Funds

4-68

144,428 2,219 45,570 813 3,000 5,056 259,223 8,382 6,673 475,365

80,136 1,929 32,054 0 2,500 2,003 320,693 6,278 4,407 450,000

80,136 1,929 32,054 0 2,500 2,003 50,693 6,278 4,407 180,000

74,345 2,091 22,689 880 109,295 2,351 4,158 440 216,249

53,833 2,153 21,533 0 212,448 1,346 4,283 404 296,000

53,833 2,153 21,533 0 100,000 1,346 4,283 404 183,552

208,771 3,216 79,333 0 9,395 13,041 16,217 1,566 45,864 377,403

171,857 2,614 79,436 2,000 4,965 139,370 15,392 1,489 26,732 443,855

171,857 463 68,742 2,000 4,296 75,656 13,182 1,289 25,000 362,485

106,723 106,723

75,000 75,000

75,000 75,000

25,000 25,000

72,888 72,888

0 0

60,000 60,000

150,000 150,000

45,000 45,000

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

747 - LIVABLE CITY INITIATIVE 2925 COMMUNITY DEVEL BLOCK GRANT 29251036 EDGEWOOD ELM HOUSING 56694 OTHER CONTRACTUAL SERVICES 2925 29251041 50110 50140 51809 51810 53310 56623 56694 58852 59933

COMMUNITY DEVEL BLOCK GRANT HOUSING CODE ENFORCEMENT SALARIES LONGEVITY HEALTH INSURANCE RETIREMENT CONTRIBUTION MILEAGE REPAIRS & MAINTENANCE OTHER CONTRACTUAL SERVICES FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2925 COMMUNITY DEVEL BLOCK GRANT 29251042 MUTUAL HOUSING ASSOC 56694 OTHER CONTRACTUAL SERVICES 2925 COMMUNITY DEVEL BLOCK GRANT 29251045 HABITAT FOR HUMANITY 56694 OTHER CONTRACTUAL SERVICES 2925 COMMUNITY DEVEL BLOCK GRANT 29251086 PROPERTY MANAGEMENT-PRIVATE 56694 OTHER CONTRACTUAL SERVICES 2925 COMMUNITY DEVEL BLOCK GRANT 29251087 EMERGENCY REPAIR 56694 OTHER CONTRACTUAL SERVICES 2925 COMMUNITY DEVEL BLOCK GRANT 29251099 DISPOSITION COMMERCIAL 56694 OTHER CONTRACTUAL SERVICES 2925 COMMUNITY DEVEL BLOCK GRANT 29251107 LCI FAIR HOUSING PROGRAM 56694 OTHER CONTRACTUAL SERVICES 2925 COMMUNITY DEVEL BLOCK GRANT 29251132 GREATER DWIGHT DEVEL CORP 56694 OTHER CONTRACTUAL SERVICES 2925 COMMUNITY DEVEL BLOCK GRANT 29251136 BEULAH LAND DEVELOPMENT CORP 56694 OTHER CONTRACTUAL SERVICES

Section 4 - Special Funds

4-69

73,055 73,055

95,000 95,000

45,000 45,000

224,053 3,396 85,140 5,193 10,311 10,082 44,343 13,464 12,323 408,305

236,154 3,102 92,790 6,049 15,000 5,799 95,821 14,028 12,759 481,502

236,154 3,269 94,462 6,049 15,000 5,904 11,813 14,361 12,988 400,000

45,000 45,000

75,000 75,000

0 0

152,392 152,392

70,000 70,000

35,000 35,000

44,763 44,763

140,000 140,000

63,746 63,746

59,416 59,416

250,000 250,000

15,000 15,000

10,000 10,000

0 0

0 0

12,079 12,079

0 0

0 0

47,024 47,024

50,000 50,000

30,000 30,000

60,000 60,000

100,000 100,000

45,000 45,000

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

747 - LIVABLE CITY INITIATIVE 2925 29251165 50110 50140 51809 55538 56694 58852 59933

COMMUNITY DEVEL BLOCK GRANT PROP MANAGEMENT PUBLIC LCI SALARIES LONGEVITY HEALTH INSURANCE GAS & OIL OTHER CONTRACTUAL SERVICES FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2925 COMMUNITY DEVEL BLOCK GRANT 29251198 CROSSROADS 56694 OTHER CONTRACTUAL SERVICES 2925 COMMUNITY DEVEL BLOCK GRANT 29251199 DOWNTOWN EVENING SOUP KITCHEN 56694 OTHER CONTRACTUAL SERVICES 2925 COMMUNITY DEVEL BLOCK GRANT 29251226 JUNTA IMPROVEMENTS 56694 OTHER CONTRACTUAL SERVICES 2925 COMMUNITY DEVEL BLOCK GRANT 29251253 DOMECTIC VIOLENCE SERVICES GNH 56694 OTHER CONTRACTUAL SERVICES 2925 COMMUNITY DEVEL BLOCK GRANT 29251255 RESIDENTIAL REHAB LOAN REPAYS 59968 GRANTS/LOANS 2925 COMMUNITY DEVEL BLOCK GRANT 29251257 HOUSING AUTHORITY NEW HAVEN 56694 OTHER CONTRACTUAL SERVICES 2925 COMMUNITY DEVEL BLOCK GRANT 29251260 NEW HAVEN ECOLOGY PROJECT 56694 OTHER CONTRACTUAL SERVICES 2925 COMMUNITY DEVEL BLOCK GRANT 29251261 HANNAH GRAY HOME INC 56694 OTHER CONTRACTUAL SERVICES 2925 COMMUNITY DEVEL BLOCK GRANT 2925NEW TEMPORARY EMERGENCY SHELTER 56694 OTHER CONTRACTUAL SERVICES 2925 COMMUNITY DEVEL BLOCK GRANT 2925NEW EDGEWOOD VILLAGE 56694 OTHER CONTRACTUAL SERVICES

Section 4 - Special Funds

4-70

126,462 3,627 48,056 0 35,690 9,952 4,349 228,136

131,029 4,500 52,581 3,279 140,000 10,377 4,528 346,294

131,029 4,500 52,460 3,279 40,121 10,377 4,528 246,294

15,000 15,000

56,611 56,611

0 0

5,000 5,000

0 0

0 0

20,000 20,000

25,000 25,000

5,000 5,000

962 962

0 0

0 0

92,777 92,777

0 0

0 0

5,000 5,000

0 0

0 0

9,800 9,800

45,000 45,000

0 0

10,000

0

0

10,000

0

0

0

170,000

20,000

0

170,000

20,000

0

75,000

15,000

0

75,000

15,000

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

747 - LIVABLE CITY INITIATIVE 2925 COMMUNITY DEVEL BLOCK GRANT 2925NEW HILL HEALTH CORPORATION 56694 OTHER CONTRACTUAL SERVICES

0

100,000

20,000

0

100,000

20,000

0

20,000

0

0

20,000

0

0

40,000

0

0

40,000

0

0

16,000

10,000

0

16,000

10,000

0

92,231

30,000

0 92,231 NEIGHBORHOOD STABILIZATION PROGRAM NEIGHBORHOOD STABILIZATION PROGRAM ADMINISTRATION SALARIES 99,077 0 LONGEVITY 992 0 HEALTH INSURANCE 39,631 0 REPAIRS & MAINTENANCE 2,477 0 FICA/MEDICARE EMPLOYER CONTRIB 7,655 0 WORKERS COMPENSATION 4,668 0 154,500 0

30,000

2925 COMMUNITY DEVEL BLOCK GRANT 2925NEW R'KIDS 56694 OTHER CONTRACTUAL SERVICES 2925 COMMUNITY DEVEL BLOCK GRANT 2925NEW LIBERTY 56694 OTHER CONTRACTUAL SERVICES 2925 COMMUNITY DEVEL BLOCK GRANT 2925NEW MARRAKECH 56694 OTHER CONTRACTUAL SERVICES 2925 COMMUNITY DEVEL BLOCK GRANT 2925NEW MARY WADE 56694 OTHER CONTRACTUAL SERVICES NEW NEW 50110 50140 51809 56623 58852 59933

0 0 0 0 0 0 0

NEW NEIGHBORHOOD STABILIZATION PROGRAM NEW NEIGHBORHOOD STABILIZATION PROGRAM 56694 OTHER CONTRACTUAL SERVICES 3,090,000

0

0

3,090,000

0

0

1,952,387 779,564 0 10,311 0 191,583 6,783,509 484,425 342,522 8,633,937 19,178,238

1,444,185 659,669 0 17,000 0 217,114 2,782,743 50,000 882,693 1,756,378 7,809,782

1,442,201 645,775 0 17,000 0 103,279 1,079,078 50,000 185,720 1,754,675 5,277,728

AGENCY TOTALS 50000 51000 52000 53000 54000 55000 56000 57000 58000 59000

PERSONAL SERVICES EMPLOYEE BENEFITS UTILITIES ALLOWANCE & TRAVEL EQUIPMENT MATERIALS & SUPPLIES RENTALS & SERVICES DEPT SERVICE CAPITAL IMPROVEMENT CLAIMS & COMPENSATION

Section 4 - Special Funds

4-71

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

900 - EDUCATION 2090 20902315 50110 50130 50136 50140 50150 51809 55100 55101 55584 56605 56638 56694 58852 59933

CHILD DEVELOPMENT PROGRAM BOE INFANT & TODDLER PROG CY 2008 SALARIES OVERTIME PART TIME PAYROLL LONGEVITY UNEMPLOYMENT COMPENSATION HEALTH INSURANCE MATERIALS & SUPPLIES INSTRUCTN MATERIALS & SUPPLIES ADMIN FOOD & FOOD PRODUCTS FIELD TRIPS INSURANCE OTHER CONTRACTUAL SERVICES FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2101 CHILD DEV - FOOD NUTRITION 21012347 FOOD REIMBURSEMENT PRG CY2008 55584 FOOD & FOOD PRODUCTS 2501 25015006 50135 50140 51809 58852 59933

TITLE 1 FEDERAL IMPACT AID OTHER PERSONNEL LONGEVITY HEALTH INSURANCE FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2503 25035014 50124 50128 50136 50140 51809 51810 53330 54411 54413 55100 55101 55531 56601 56652 56901 58852 59933

ED ADULT BASIC CASH STATE ADULT BASIC CLERICAL SALARIES PARA PROFESSIONALS PART TIME PAYROLL LONGEVITY HEALTH INSURANCE RETIREMENT CONTRIBUTION BUSINESS TRAVEL EQUIPMENT COMPUTER EQUIPMENT MATERIALS & SUPPLIES INSTRUCTN MATERIALS & SUPPLIES ADMIN TEXTBOOKS TRANSPORTATION/BUSING RENTAL IN SERVICE - PUBLIC FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

Section 4 - Special Funds

4-72

717,115 1,500 50,100 27,000 5,000 176,143 17,000 5,000 17,000 1,000 25,500 338,500 82,000 25,000 1,487,858

660,515 1,500 80,100 24,100 5,000 176,143 4,000 500 0 0 43,000 395,000 82,000 16,000 1,487,858

660,515 1,500 80,100 24,100 5,000 176,143 4,000 500 0 0 43,000 395,000 82,000 16,000 1,487,858

51,580 51,580

51,580 51,580

51,580 51,580

80,394 2,412 30,550 6,335 621 120,312

33,479 0 0 0 0 33,479

33,479 0 0 0 0 33,479

261,105 286,982 1,073,793 8,000 150,667 1,612 8,800 12,000 9,364 15,230 14,329 15,385 25,000 420,000 6,600 115,402 27,400 2,451,669

261,105 286,982 1,073,793 8,000 150,667 1,612 6,000 12,000 15,000 8,708 10,000 25,000 25,000 420,000 5,000 115,402 27,400 2,451,669

261,105 286,982 1,073,793 8,000 150,667 1,612 6,000 12,000 15,000 8,708 10,000 25,000 25,000 420,000 5,000 115,402 27,400 2,451,669

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

900 - EDUCATION 2503 ED ADULT BASIC CASH 25035018 LITERACY VOLUNTEERS 50115 TEACHERS 2503 25035027 56697 56900 56680

ED ADULT BASIC CASH ED OF HOMELESS CHILDREN & YTH OTHER PURCHASED SERVICES BOE INDIRECT COSTS PROGRAM EVALUATION

2503 25035804 50136 55531 56605 56697 56903 58852 59933

ED ADULT BASIC CASH ADULT ED-YOUNG ADULT LEARNER PART TIME PAYROLL TEXTBOOKS FIELD TRIPS OTHER PURCHASED SERVICES BOE PUPIL SERVICES FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2503 25035887 50124 50136 54411 55100 55101 55531 56601 58852 59933

ED ADULT BASIC CASH ADULT ED PIP CLERICAL SALARIES PART TIME PAYROLL EQUIPMENT MATERIALS & SUPPLIES INSTRUCTN MATERIALS & SUPPLIES ADMIN TEXTBOOKS TRANSPORTATION/BUSING FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

Section 4 - Special Funds

4-73

18,034 18,034

18,034 18,034

18,034 18,034

310 47,825 2,175 50,310

310 47,825 2,175 50,310

310 47,825 2,175 50,310

27,136 959 2,000 27,225 15,400 2,076 204 75,000

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

4,050 176,701 2,372 9,093 9,180 14,520 3,900 13,828 1,356 235,000

4,050 176,701 2,372 9,093 9,180 14,520 3,900 13,828 1,356 235,000

4,050 176,701 2,372 9,093 9,180 14,520 3,900 13,828 1,356 235,000

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

900 - EDUCATION 2504 25045034 50112 50115 50124 50128 50135 50136 50137 50140 51809 51810 53330 55100 56601 56605 56694 56800 56900 56901 56903 58852 59933

PRESCHOOL HANDICAPPED HANDICAPPED SUPERVISOR TEACHERS CLERICAL SALARIES PARA PROFESSIONALS OTHER PERSONNEL PART TIME PAYROLL TRAINEE COMPENSATION LONGEVITY HEALTH INSURANCE RETIREMENT CONTRIBUTION BUSINESS TRAVEL MATERIALS & SUPPLIES INSTRUCTN TRANSPORTATION/BUSING FIELD TRIPS OTHER CONTRACTUAL SERVICES PARENT ACTIVITIES INDIRECT COSTS IN SERVICE - PUBLIC PUPIL SERVICES FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2504 25045035 50128 50140 51809 51810 56694 58852 59933

PRESCHOOL HANDICAPPED EARLY CHILDHOOD ED. PARA PROFESSIONALS LONGEVITY HEALTH INSURANCE RETIREMENT CONTRIBUTION OTHER CONTRACTUAL SERVICES FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2504 25045038 50115 51809 56901 58852 59933

PRESCHOOL HANDICAPPED EDUC. HANDI NON-PUBLIC TEACHERS HEALTH INSURANCE IN SERVICE - PUBLIC FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

Section 4 - Special Funds

4-74

121,561 1,146,530 135,000 492,723 134,126 657,487 9,000 10,900 754,024 9,854 4,500 25,000 4,000 500 98,000 500 86,442 8,000 930,000 125,764 19,962 4,773,873

125,911 1,141,650 141,404 593,000 145,442 521,984 9,000 1,600 816,015 11,860 4,500 25,000 4,000 500 98,000 500 86,442 8,600 930,000 92,359 16,106 4,773,873

125,911 1,141,650 141,404 593,000 145,442 521,984 9,000 1,600 816,015 11,860 4,500 25,000 4,000 500 98,000 500 86,442 8,600 930,000 92,359 16,106 4,773,873

73,002 650 29,529 1,007 10,227 6,031 583 121,029

79,166 466 25,097 1,320 9,432 5,053 495 121,029

79,166 466 25,097 1,320 9,432 5,053 495 121,029

152,109 57,801 500 1,049 1,141 212,600

154,222 58,604 0 1,062 1,157 215,045

154,222 58,604 0 1,062 1,157 215,045

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

900 - EDUCATION 2504 25045042 50114 51102 51809 53330 55100 56601 56605 56694 56800 56901 56902 56903

PRESCHOOL HANDICAPPED ED OF THE HANDICAPPED CARRYOVR TEACHERS (NON-PUBLIC) FRINGE NON-PUBLIC HEALTH INSURANCE BUSINESS TRAVEL MATERIALS & SUPPLIES INSTRUCTN TRANSPORTATION/BUSING FIELD TRIPS OTHER CONTRACTUAL SERVICES PARENT ACTIVITIES IN SERVICE - PUBLIC IN SERVICE- NON PUBLIC PUPIL SERVICES

2504 25045044 50128 51809 56694 56901 58852 59933

PRESCHOOL HANDICAPPED PRE-SCHOOL INCENTIVE CARRYOVER PARA PROFESSIONALS HEALTH INSURANCE OTHER CONTRACTUAL SERVICES IN SERVICE - PUBLIC FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2505 25055771 50110 50136 50140 51809 55576 56900 58852 59933

VOC. ED. REVOLVING FUND INDIRECT COSTS SALARIES PART TIME PAYROLL LONGEVITY HEALTH INSURANCE OTHER INDIRECT COSTS FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2507 EDUCATION CHAPTER II 25075071 CHAPTER II NON PUBLIC CARRY. 55103 SUPPLIES NON-PUBLIC 2507 25075072 54411 55100 56694 56697

EDUCATION CHAPTER II CHAPTER II CARRYOVER EQUIPMENT MATERIALS & SUPPLIES INSTRUCTN OTHER CONTRACTUAL SERVICES OTHER PURCHASED SERVICES BOE

Section 4 - Special Funds

4-75

67,410 354 14,905 1,699 6,959 4,000 425 36,953 392 8,924 500 37,406 179,927

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

7,334 11,709 4,875 2,320 950 219 27,407

0 0 0 0 0 0 0

0 0 0 0 0 0 0

81,687 39,780 817 0 181,867 1,500 9,292 917 315,860

84,138 35,000 841 31,972 20,000 133,831 9,178 900 315,860

84,138 35,000 841 31,972 20,000 133,831 9,178 900 315,860

649 649

0

0

1,811 1,620 1,300 14,423 19,154

0

0

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

900 - EDUCATION 2508 25085080 50112 50128 50135 50136 50140 51809 53310 53330 54411 56601 56697 56901 58852 59933

MODEL LEARN. DISABILITES VOCATIONAL DISADVANTAGED SUPERVISOR PARA PROFESSIONALS OTHER PERSONNEL PART TIME PAYROLL LONGEVITY HEALTH INSURANCE MILEAGE BUSINESS TRAVEL EQUIPMENT TRANSPORTATION/BUSING OTHER PURCHASED SERVICES BOE IN SERVICE - PUBLIC FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2508 MODEL LEARN. DISABILITES 25085081 C.E.T.O. PERKINS 56901 IN SERVICE - PUBLIC 2511 25115109 50135 50140 51809 55100 55103 56694 56905 58852 59933

INTEGRATED ARTS CURRICULUM DRUG FREE SCHOOLS OTHER PERSONNEL LONGEVITY HEALTH INSURANCE MATERIALS & SUPPLIES INSTRUCTN SUPPLIES NON-PUBLIC OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SVS NON-PBLC FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2511 INTEGRATED ARTS CURRICULUM 25115114 DRUG FREE SCHOOLS/CARRYOVER 56905 OTHER CONTRACTUAL SVS NON-PBLC

Section 4 - Special Funds

4-76

26,000 23,400 205,097 67,246 4,000 86,002 700 22,596 20,675 11,000 41,240 7,303 24,472 2,486 542,217

26,000 17,550 204,794 56,112 4,000 87,702 700 23,163 35,248 8,000 30,000 3,448 25,000 2,500 524,217

26,000 17,550 204,794 56,112 4,000 87,702 700 23,163 35,248 8,000 30,000 3,448 25,000 2,500 524,217

23,663 23,663

23,663 23,663

23,663 23,663

116,932 0 43,294 1,089 1,574 1,313 18,455 8,715 854 192,226

116,932 1,574 43,294 1,089 0 1,313 18,455 8,715 854 192,226

116,932 1,574 43,294 1,089 0 1,313 18,455 8,715 854 192,226

6,535 6,535

0 0

0 0

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

900 - EDUCATION 2511 25115678 50112 50115 50118 50136 51809 54412 55100 55103 56694 56905 58852 59933

INTEGRATED ARTS CURRICULUM TITLE II A TEACHER TRAINING SUPERVISOR TEACHERS MANAGEMENT PART TIME PAYROLL HEALTH INSURANCE EQUIPMENT (NON-PUBLIC) MATERIALS & SUPPLIES INSTRUCTN SUPPLIES NON-PUBLIC OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SVS NON-PBLC FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2511 25115682 50136 54411 54412 55100 55101 55103 56694 56905 58852 59933

INTEGRATED ARTS CURRICULUM TITLE II PART D TECHNOLOGY PART TIME PAYROLL EQUIPMENT EQUIPMENT (NON-PUBLIC) MATERIALS & SUPPLIES INSTRUCTN MATERIALS & SUPPLIES ADMIN SUPPLIES NON-PUBLIC OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SVS NON-PBLC FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2511 25115710 50136 54411 54412 55101 55103 56694 58852 59933

INTEGRATED ARTS CURRICULUM TITLE II PART D TECHNOLOGY C/O PART TIME PAYROLL EQUIPMENT EQUIPMENT (NON-PUBLIC) MATERIALS & SUPPLIES ADMIN SUPPLIES NON-PUBLIC OTHER CONTRACTUAL SERVICES FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2511 25115722 50115 50136 51809 54412 55100 56694 56905

INTEGRATED ARTS CURRICULUM TITLE II A TEACHER TRAINNG C/O TEACHERS PART TIME PAYROLL HEALTH INSURANCE EQUIPMENT (NON-PUBLIC) MATERIALS & SUPPLIES INSTRUCTN OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SVS NON-PBLC

Section 4 - Special Funds

4-77

118,034 1,297,172 38,962 20,000 406,296 84,109 7,118 36,548 269,010 151,915 20,401 10,552 2,460,117

118,034 1,249,111 40,131 0 562,910 84,109 0 36,548 183,912 151,915 22,893 10,554 2,460,117

118,034 1,249,111 40,131 0 562,910 84,109 0 36,548 183,912 151,915 22,893 10,554 2,460,117

8,000 10,000 3,455 2,512 1,377 34,588 4,000 2,256 780 60 67,028

8,000 10,000 3,455 2,512 1,377 34,588 4,000 2,256 780 60 67,028

8,000 10,000 3,455 2,512 1,377 34,588 4,000 2,256 780 60 67,028

5,716 5,237 2,767 1,375 618 0 617 60 16,390

4,000 5,000 0 1,000 0 2,000 780 60 12,840

4,000 5,000 0 1,000 0 2,000 780 60 12,840

109,830 290 128,364 13,115 39,817 19,372 21,352 332,140

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

900 - EDUCATION 2512 25125121 50136 55100 55101 55584 56601 56605 56901 58852 59933

LEE H.S. PARENTING INFANT TODDLER PROGRAM PART TIME PAYROLL MATERIALS & SUPPLIES INSTRUCTN MATERIALS & SUPPLIES ADMIN FOOD & FOOD PRODUCTS TRANSPORTATION/BUSING FIELD TRIPS IN SERVICE - PUBLIC FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2512 25125123 50136 55100 56697 58852 59933

LEE H.S. PARENTING YOUNG PARENTS DAY CARE SUPPORT PART TIME PAYROLL MATERIALS & SUPPLIES INSTRUCTN OTHER PURCHASED SERVICES BOE FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2512 25125124 50110 50135 50140 51809 56694 58852 59933

LEE H.S. PARENTING SCHOOL BASED HEALTH CLINIC SALARIES OTHER PERSONNEL LONGEVITY HEALTH INSURANCE OTHER CONTRACTUAL SERVICES FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2512 LEE H.S. PARENTING 25125489 HUSKY OUTREACH SERVICES 50110 SALARIES 2517 25175703 50136 58852 59933

MAGNET SCHOOLS ASSISTANCE VOLUNTARY SCHOOL CHOICE C/OVER PART TIME PAYROLL FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2517 25175772 50115 50136 53330

MAGNET SCHOOLS ASSISTANCE MAGNET SCHOOL ASSISTANCE C/OV TEACHERS PART TIME PAYROLL BUSINESS TRAVEL

Section 4 - Special Funds

4-78

76,688 2,946 2,172 3,400 700 700 300 5,867 575 93,348

76,688 2,946 2,172 3,400 1,000 700 0 5,867 575 93,348

76,688 2,946 2,172 3,400 1,000 700 0 5,867 575 93,348

12,558 719 1,052 1,958 94 16,381

13,000 1,500 789 995 97 16,381

13,000 1,500 789 995 97 16,381

97,047 52,321 2,457 56,760 1,157,707 11,427 1,120 1,378,839

99,958 55,508 2,999 72,360 1,157,707 11,893 1,166 1,401,591

99,958 55,508 2,999 72,360 1,157,707 11,893 1,166 1,401,591

40,000 40,000

40,000 40,000

40,000 40,000

9,659 140 71 9,870

0 0 0 0

0 0 0 0

7,916 6,751 4,918 19,585

0 0 0 0

0 0 0 0

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

900 - EDUCATION 2517 25175843 50111 50115 50124 50136 51809 53330 55576 56601 56680 56694 56900 58852 59933

MAGNET SCHOOLS ASSISTANCE VOLUNTARY PUBLIC SCH CHOICE DIRECTORS SALARIES TEACHERS CLERICAL SALARIES PART TIME PAYROLL HEALTH INSURANCE BUSINESS TRAVEL OTHER TRANSPORTATION/BUSING PROGRAM EVALUATION OTHER CONTRACTUAL SERVICES INDIRECT COSTS FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2517 25175863 50136 51809 55100 56601 56680 56694 56900 59933

MAGNET SCHOOLS ASSISTANCE VOLUNTARY PS CHOICE C/O PART TIME PAYROLL HEALTH INSURANCE MATERIALS & SUPPLIES INSTRUCTN TRANSPORTATION/BUSING PROGRAM EVALUATION OTHER CONTRACTUAL SERVICES INDIRECT COSTS WORKERS COMPENSATION

2517 25175864 50112 50115 50124 50136 51809 54411 55101 55576 56680 56694 56900 58852 59933

MAGNET SCHOOLS ASSISTANCE MAGNET SCH PROG ADMIN C/OV SUPERVISOR TEACHERS CLERICAL SALARIES PART TIME PAYROLL HEALTH INSURANCE EQUIPMENT MATERIALS & SUPPLIES ADMIN OTHER PROGRAM EVALUATION OTHER CONTRACTUAL SERVICES INDIRECT COSTS FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

Section 4 - Special Funds

4-79

63,181 369,735 36,885 30,000 178,749 3,705 359,440 400,000 130,000 329,979 120,040 9,099 3,749 2,034,562

65,455 316,567 38,453 48,296 168,190 5,000 359,440 400,000 130,000 370,497 120,040 9,108 3,516 2,034,562

65,455 316,567 38,453 48,296 168,190 5,000 359,440 400,000 130,000 370,497 120,040 9,108 3,516 2,034,562

34,000 20,000 100,000 50,000 70,000 60,000 119,742 2,258 456,000

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

9,304 75,000 90,000 25,000 62,704 10,000 15,477 3,000 102,111 40,000 99,398 10,100 1,467 543,561

0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

900 - EDUCATION 2517 25175865 50115 50136 51809 53330 54411 55100 55576 56694 58852 59933

MAGNET SCHOOLS ASSISTANCE MAGNET SCHOOL DANIELS C/O TEACHERS PART TIME PAYROLL HEALTH INSURANCE BUSINESS TRAVEL EQUIPMENT MATERIALS & SUPPLIES INSTRUCTN OTHER OTHER CONTRACTUAL SERVICES FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2517 25175867 50115 50136 51809 53330 54411 55100 55576 56694 58852 59933

MAGNET SCHOOLS ASSISTANCE MAGNET SCHOOL ROSS/WOODARD C/O TEACHERS PART TIME PAYROLL HEALTH INSURANCE BUSINESS TRAVEL EQUIPMENT MATERIALS & SUPPLIES INSTRUCTN OTHER OTHER CONTRACTUAL SERVICES FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2517 25175868 50115 50136 51809 53330 54411 55100 55576 56694 58852 59933

MAGNET SCHOOLS ASSISTANCE MAGNET ENGINEERING C.O. TEACHERS PART TIME PAYROLL HEALTH INSURANCE BUSINESS TRAVEL EQUIPMENT MATERIALS & SUPPLIES INSTRUCTN OTHER OTHER CONTRACTUAL SERVICES FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

Section 4 - Special Funds

4-80

73,984 12,937 22,000 0 5,961 8,524 2,141 7,000 1,500 771 134,818

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

87,500 23,377 33,500 20,800 1,500 2,250 9,743 37,250 1,866 1,043 218,829

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

39,203 952 10,652 7,839 26,654 10,162 10,867 26,000 455 250 133,034

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

900 - EDUCATION 2517 25175881 50115 50136 51809 53330 54411 55100 55576 56694 58852 59933

MAGNET SCHOOLS ASSISTANCE MAGNET SCHOOL BEECHER C/O TEACHERS PART TIME PAYROLL HEALTH INSURANCE BUSINESS TRAVEL EQUIPMENT MATERIALS & SUPPLIES INSTRUCTN OTHER OTHER CONTRACTUAL SERVICES FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2517 25175890 50112 50115 50124 50136 51809 53330 54411 55101 55576 56680 56694 56900 58852 59933

MAGNET SCHOOLS ASSISTANCE MAGNET ASSISTANCE GRANT SUPERVISOR TEACHERS CLERICAL SALARIES PART TIME PAYROLL HEALTH INSURANCE BUSINESS TRAVEL EQUIPMENT MATERIALS & SUPPLIES ADMIN OTHER PROGRAM EVALUATION OTHER CONTRACTUAL SERVICES INDIRECT COSTS FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2517 25175891 50115 50136 51809 53330 54411 55100 55576 56694 58852 59933

MAGNET SCHOOLS ASSISTANCE L W BEECHER TEACHERS PART TIME PAYROLL HEALTH INSURANCE BUSINESS TRAVEL EQUIPMENT MATERIALS & SUPPLIES INSTRUCTN OTHER OTHER CONTRACTUAL SERVICES FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

Section 4 - Special Funds

4-81

96,451 7,107 19,941 0 3,132 12,401 4,273 25,000 1,825 1,010 171,140

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

63,135 77,002 77,892 35,000 82,851 5,000 11,600 13,475 25,000 209,129 270,000 153,613 10,668 1,823 1,036,188

65,455 78,276 81,202 35,000 89,973 5,000 5,800 6,986 25,000 209,129 270,000 153,613 8,804 1,950 1,036,188

65,455 78,276 81,202 35,000 89,973 5,000 5,800 6,986 25,000 209,129 270,000 153,613 8,804 1,950 1,036,188

92,678 61,000 35,218 15,000 32,060 30,000 17,000 45,000 2,228 1,153 331,337

98,883 61,000 37,576 15,000 32,060 21,299 17,000 45,000 2,319 1,200 331,337

98,883 61,000 37,576 15,000 32,060 21,299 17,000 45,000 2,319 1,200 331,337

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

900 - EDUCATION 2517 25175892 50115 50136 51809 53330 54411 55100 55576 56694 58852 59933

MAGNET SCHOOLS ASSISTANCE JOHN DANIELS TEACHERS PART TIME PAYROLL HEALTH INSURANCE BUSINESS TRAVEL EQUIPMENT MATERIALS & SUPPLIES INSTRUCTN OTHER OTHER CONTRACTUAL SERVICES FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2517 25175893 50115 50136 51809 53330 54411 55100 55576 56694 58852 59933

MAGNET SCHOOLS ASSISTANCE ROSS/WOODWARD TEACHERS PART TIME PAYROLL HEALTH INSURANCE BUSINESS TRAVEL EQUIPMENT MATERIALS & SUPPLIES INSTRUCTN OTHER OTHER CONTRACTUAL SERVICES FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2517 25175894 50115 50136 51809 53330 54411 55100 55576 56694 58852 59933

MAGNET SCHOOLS ASSISTANCE SCIENCE/ENGINEERING TEACHERS PART TIME PAYROLL HEALTH INSURANCE BUSINESS TRAVEL EQUIPMENT MATERIALS & SUPPLIES INSTRUCTN OTHER OTHER CONTRACTUAL SERVICES FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2518 25185184 50124 50140 51809 56904 58852 59933

STATE BILINGUAL ED ST. BILINGUAL CLERICAL SALARIES LONGEVITY HEALTH INSURANCE TUTORS FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

Section 4 - Special Funds

4-82

120,077 70,000 45,629 8,000 19,862 20,000 17,000 65,000 2,756 1,426 369,750

121,662 70,000 46,232 8,000 17,640 20,000 17,000 65,000 2,779 1,437 369,750

121,662 70,000 46,232 8,000 17,640 20,000 17,000 65,000 2,779 1,437 369,750

110,942 68,000 42,158 10,000 24,906 50,000 7,000 40,000 2,595 1,342 356,943

114,497 68,000 43,509 10,000 24,906 45,016 7,000 40,000 2,646 1,369 356,943

114,497 68,000 43,509 10,000 24,906 45,016 7,000 40,000 2,646 1,369 356,943

141,705 43,800 53,848 15,000 120,373 71,782 20,000 30,000 2,690 1,391 500,589

142,085 43,800 56,834 15,000 120,373 68,407 20,000 30,000 2,695 1,395 500,589

142,085 43,800 56,834 15,000 120,373 68,407 20,000 30,000 2,695 1,395 500,589

101,730 2,380 38,657 65,400 12,784 1,253 222,204

106,053 2,474 42,421 57,518 12,512 1,226 222,204

106,053 2,474 42,421 57,518 12,512 1,226 222,204

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

900 - EDUCATION 2518 25185679 50115 50136 51809 54411 55100 56694 56697 58852

STATE BILINGUAL ED TITLE III ENGLISH LANGUAGE ACQ TEACHERS PART TIME PAYROLL HEALTH INSURANCE EQUIPMENT MATERIALS & SUPPLIES INSTRUCTN OTHER CONTRACTUAL SERVICES OTHER PURCHASED SERVICES BOE FICA/MEDICARE EMPLOYER CONTRIB

2518 25185713 50136 55100 58852 59933

STATE BILINGUAL ED ENGLISH LANGUAGE ACQUIS C/OVER PART TIME PAYROLL MATERIALS & SUPPLIES INSTRUCTN FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2519 25195189 50124 50136 55100 55576 56697 58852 59933

CAREER EXPLORATION INTERDISTRICT COOP.(N.H.-YALE) CLERICAL SALARIES PART TIME PAYROLL MATERIALS & SUPPLIES INSTRUCTN OTHER OTHER PURCHASED SERVICES BOE FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2519 25195190 50124 50136 50140 51809 55100 56697 58852 59915 59933

CAREER EXPLORATION INTERDISTRICT MARINE SCIENCE CLERICAL SALARIES PART TIME PAYROLL LONGEVITY HEALTH INSURANCE MATERIALS & SUPPLIES INSTRUCTN OTHER PURCHASED SERVICES BOE FICA/MEDICARE EMPLOYER CONTRIB PRIOR YEAR EXPENSE WORKERS COMPENSATION

Section 4 - Special Funds

4-83

112,078 98,784 42,590 5,155 10,276 50,000 7,557 1,581 328,021

115,134 22,417 46,054 20,000 60,000 60,000 3,384 1,032 328,021

115,134 22,417 46,054 20,000 60,000 60,000 3,384 1,032 328,021

26,070 20,000 1,995 195 48,260

0 0 0 0 0

0 0 0 0 0

11,076 72,832 7,510 2,500 18,800 3,637 629 116,984

10,000 73,908 7,510 2,500 18,800 3,637 629 116,984

10,000 73,908 7,510 2,500 18,800 3,637 629 116,984

33,910 40,751 339 12,886 3,500 35,000 4,052 0 562 131,000

46,246 35,351 0 993 31,007 0 10,466 6,318 619 131,000

46,246 35,351 0 993 31,007 0 10,466 6,318 619 131,000

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

900 - EDUCATION 2519 25195193 50124 50136 50137 51809 55574 56601 56697 58852 59915 59933

CAREER EXPLORATION SOUND SUMMER SCHOOL CLERICAL SALARIES PART TIME PAYROLL TRAINEE COMPENSATION HEALTH INSURANCE OTHER MATERIALS & SUPPLIES TRANSPORTATION/BUSING OTHER PURCHASED SERVICES BOE FICA/MEDICARE EMPLOYER CONTRIB PRIOR YEAR EXPENSE WORKERS COMPENSATION

2519 CAREER EXPLORATION 25195452 PROJECT CHOICE 55574 OTHER MATERIALS & SUPPLIES 2521 25215200 50118 50124 50126 50129 50136 50140 50142 50144 50145 51809 51810 53310 54411 55586 55587 56665 56699 58852 59933

EDUCATION FOOD SERVICES EDUCATION FOOD SERVICE MANAGEMENT CLERICAL SALARIES CAFETERIA STAFF TRUCK DRIVERS PART TIME PAYROLL LONGEVITY MANAGEMENT OVERTIME CAFETERIA OVERTIME TRUCK DRIVERS OVERTIME HEALTH INSURANCE RETIREMENT CONTRIBUTION MILEAGE EQUIPMENT UNIFORMS FOOD & SUPPLIES VEHICLE REPAIRS MISC EXPENSE FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2523 25235211 50135 50140 51809 55574 56694 56800 58852 59933

EXTENDED DAY KINDERGARTEN WEXLER RESOURCE CENTER OTHER PERSONNEL LONGEVITY HEALTH INSURANCE OTHER MATERIALS & SUPPLIES OTHER CONTRACTUAL SERVICES PARENT ACTIVITIES FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

Section 4 - Special Funds

4-84

35,398 71,602 15,000 13,451 14,000 12,000 28,000 9,634 0 915 200,000

31,000 36,900 53,000 10,000 26,000 10,000 12,000 10,000 10,170 930 200,000

31,000 36,900 53,000 10,000 26,000 10,000 12,000 10,000 10,170 930 200,000

88,000 88,000

88,000 88,000

88,000 88,000

573,908 183,298 2,927,228 286,860 400,858 27,343 28,140 7,353 77 1,068,054 32,243 12,075 130,000 16,266 5,447,266 20,000 700 181,202 180,550 11,523,421

535,000 188,797 2,833,784 295,466 400,858 28,163 28,984 7,574 79 1,100,096 33,210 12,075 130,000 17,115 4,801,500 20,000 700 186,638 185,967 10,806,006

535,000 188,797 2,833,784 295,466 400,858 28,163 28,984 7,574 79 1,100,096 33,210 12,075 130,000 17,115 4,801,500 20,000 700 186,638 185,967 10,806,006

63,501 1,335 26,123 300 0 66 5,350 525 97,200

40,377 278 16,150 1,503 29,460 6,040 3,089 303 97,200

40,377 278 16,150 1,503 29,460 6,040 3,089 303 97,200

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

900 - EDUCATION 2523 25235213 50135 50140 51809 55574 56694 56800 58852 59933

EXTENDED DAY KINDERGARTEN BRENNAN RESOURCE CENTER OTHER PERSONNEL LONGEVITY HEALTH INSURANCE OTHER MATERIALS & SUPPLIES OTHER CONTRACTUAL SERVICES PARENT ACTIVITIES FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2523 25235384 50112 51809 56685 56697 58852 59933

EXTENDED DAY KINDERGARTEN SCHOOL READINESS CHILD DAY CAR SUPERVISOR HEALTH INSURANCE START UP COSTS OTHER PURCHASED SERVICES BOE FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2523 EXTENDED DAY KINDERGARTEN 25235385 QUALITY ENHANCEMENT 56901 IN SERVICE - PUBLIC 2523 25235416 50128 50136 50140 51809 51810 56697 58852 59933

EXTENDED DAY KINDERGARTEN S/R HEADSTART PARA PROFESSIONALS PART TIME PAYROLL LONGEVITY HEALTH INSURANCE RETIREMENT CONTRIBUTION OTHER PURCHASED SERVICES BOE FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2523 25235417 50118 50128 50135 50136 51809 51810 58852 59933

EXTENDED DAY KINDERGARTEN S/R PRESCHOOL MANAGEMENT PARA PROFESSIONALS OTHER PERSONNEL PART TIME PAYROLL HEALTH INSURANCE RETIREMENT CONTRIBUTION FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

Section 4 - Special Funds

4-85

63,848 339 26,096 300 300 413 5,254 650 97,200

36,522 0 14,609 2,000 29,460 11,541 2,794 274 97,200

36,522 0 14,609 2,000 29,460 11,541 2,794 274 97,200

71,868 3,132 30,000 4,810,347 0 0 4,915,347

74,024 28,129 0 4,879,403 5,663 555 4,987,774

74,024 28,129 0 4,879,403 5,663 555 4,987,774

136,942 136,942

136,942 136,942

136,942 136,942

28,021 146,943 650 10,648 560 46,209 13,508 1,324 247,863

28,548 146,943 650 11,419 571 44,991 13,425 1,316 247,863

28,548 146,943 650 11,419 571 44,991 13,425 1,316 247,863

76,498 401,531 125,117 22,878 243,376 7,114 33,415 5,873 915,802

78,793 385,185 128,870 140,400 225,282 7,704 56,093 5,500 1,027,827

78,793 385,185 128,870 140,400 225,282 7,704 56,093 5,500 1,027,827

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

900 - EDUCATION 2523 25235429 50135 50140 51809 55574 56694 56800 56901 58852 59933

EXTENDED DAY KINDERGARTEN HILL CENTRAL FAMILY RESOUR CEN OTHER PERSONNEL LONGEVITY HEALTH INSURANCE OTHER MATERIALS & SUPPLIES OTHER CONTRACTUAL SERVICES PARENT ACTIVITIES IN SERVICE - PUBLIC FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2523 25235502 50136 55100 58852 59933

EXTENDED DAY KINDERGARTEN SCHOOL ACCOUNTABILITY PART TIME PAYROLL MATERIALS & SUPPLIES INSTRUCTN FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2523 25235553 50110 50124 50135 50136 50140 51809 53310 55100 55101 56677 56694 58852 59933

EXTENDED DAY KINDERGARTEN SCHOOL READINESS FEES SALARIES CLERICAL SALARIES OTHER PERSONNEL PART TIME PAYROLL LONGEVITY HEALTH INSURANCE MILEAGE MATERIALS & SUPPLIES INSTRUCTN MATERIALS & SUPPLIES ADMIN TRAINING/OTHER OTHER CONTRACTUAL SERVICES FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2523 EXTENDED DAY KINDERGARTEN 25235675 SCHOOL READINESS CHILD NUTRITI 55584 FOOD & FOOD PRODUCTS

Section 4 - Special Funds

4-86

63,783 1,351 26,098 0 0 68 0 5,373 527 97,200

36,522 906 14,609 2,500 29,460 9,135 1,000 2,794 274 97,200

36,522 906 14,609 2,500 29,460 9,135 1,000 2,794 274 97,200

307,377 47,738 22,063 4,398 381,576

357,908 0 22,104 1,564 381,576

357,908 0 22,104 1,564 381,576

275,000 45,000 180,000 20,000 10,000 175,000 2,000 46,000 2,000 2,000 75,000 40,000 3,000 875,000

275,000 45,000 180,000 20,000 10,000 175,000 2,000 46,000 2,000 2,000 75,000 40,000 3,000 875,000

275,000 45,000 180,000 20,000 10,000 175,000 2,000 46,000 2,000 2,000 75,000 40,000 3,000 875,000

190,000 190,000

190,000 190,000

190,000 190,000

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

900 - EDUCATION 2523 25235736 50110 50135 50136 53310 53330 55100 55101 55584 56605 56677 56694 58101 58852 59933 59952

EXTENDED DAY KINDERGARTEN SCHOOL READINESS FEES C/OVER SALARIES OTHER PERSONNEL PART TIME PAYROLL MILEAGE BUSINESS TRAVEL MATERIALS & SUPPLIES INSTRUCTN MATERIALS & SUPPLIES ADMIN FOOD & FOOD PRODUCTS FIELD TRIPS TRAINING/OTHER OTHER CONTRACTUAL SERVICES REMODELING/RENOVATIONS FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION SCH READINESS PROGRAM EXPENSE

2523 25235741 50110 51809 55100 56652 56800 58852 59933

EXTENDED DAY KINDERGARTEN DWIGHT EARLY LEARNING SALARIES HEALTH INSURANCE MATERIALS & SUPPLIES INSTRUCTN RENTAL PARENT ACTIVITIES FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2523 25235784 50135 50136 51809 55100 56800 58852 59933

EXTENDED DAY KINDERGARTEN CELENTANO DAY CARE CENTER OTHER PERSONNEL PART TIME PAYROLL HEALTH INSURANCE MATERIALS & SUPPLIES INSTRUCTN PARENT ACTIVITIES FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

Section 4 - Special Funds

4-87

100,000 125,000 50,000 10,000 27,000 108,406 5,000 100,000 3,000 5,000 106,035 16,000 20,000 2,000 290,000 967,441

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

239,443 95,745 3,000 46,892 1,384 0 1,625 388,089

271,469 103,158 1,000 46,892 1,200 20,767 2,036 446,522

271,469 103,158 1,000 46,892 1,200 20,767 2,036 446,522

35,706 16,848 13,568 250 1,213 4,020 395 72,000

37,675 16,848 14,316 950 500 4,089 408 74,786

37,675 16,848 14,316 950 500 4,089 408 74,786

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

900 - EDUCATION 2523 25235785 50128 50135 50136 51809 51810 55100 56605 56800 58852 59933

EXTENDED DAY KINDERGARTEN WEXLER DAY CARE PARA PROFESSIONALS OTHER PERSONNEL PART TIME PAYROLL HEALTH INSURANCE RETIREMENT CONTRIBUTION MATERIALS & SUPPLIES INSTRUCTN FIELD TRIPS PARENT ACTIVITIES FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2523 25235808 50128 50136 51809 51810 55100 56605 56697 58852 59933

EXTENDED DAY KINDERGARTEN NATHAN HALE PARA PROFESSIONALS PART TIME PAYROLL HEALTH INSURANCE RETIREMENT CONTRIBUTION MATERIALS & SUPPLIES INSTRUCTN FIELD TRIPS OTHER PURCHASED SERVICES BOE FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2523 25235837 50128 50136 51809 51810 58852 59933

EXTENDED DAY KINDERGARTEN CELENTANO OBSERVATORY ACADEMY PARA PROFESSIONALS PART TIME PAYROLL HEALTH INSURANCE RETIREMENT CONTRIBUTION FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2523 25235838 50128 50136 51809 51810 56685 56800 58852 59933

EXTENDED DAY KINDERGARTEN JEPSON SCHOOL PRE-K PARA PROFESSIONALS PART TIME PAYROLL HEALTH INSURANCE RETIREMENT CONTRIBUTION START UP COSTS PARENT ACTIVITIES FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

Section 4 - Special Funds

4-88

99,874 18,178 16,848 62,395 1,997 500 500 500 13,850 1,358 216,000

102,884 0 26,676 64,272 2,058 500 500 500 9,931 972 208,293

102,884 0 26,676 64,272 2,058 500 500 500 9,931 972 208,293

120,863 76,109 45,066 2,417 0 0 27,000 15,068 1,477 288,000

139,153 76,109 52,878 2,783 1,000 1,000 35,000 10,645 1,044 319,612

139,153 76,109 52,878 2,783 1,000 1,000 35,000 10,645 1,044 319,612

247,812 101,088 5,100 0 0 0 354,000

251,647 99,288 95,626 5,033 26,320 2,632 480,546

251,647 99,288 95,626 5,033 26,320 2,632 480,546

17,963 8,424 6,826 359 10,000 211 2,019 198 46,000

19,290 8,424 7,330 386 0 0 2,120 207 37,757

19,290 8,424 7,330 386 0 0 2,120 207 37,757

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

900 - EDUCATION 2523 25235874 50128 50135 50136 51809 51810 55100 56605 56685 56800 58852 59933

EXTENDED DAY KINDERGARTEN COLUMBUS SCHOOL PARA PROFESSIONALS OTHER PERSONNEL PART TIME PAYROLL HEALTH INSURANCE RETIREMENT CONTRIBUTION MATERIALS & SUPPLIES INSTRUCTN FIELD TRIPS START UP COSTS PARENT ACTIVITIES FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2523 EXTENDED DAY KINDERGARTEN 25235885 ECERS PROJECT 55100 MATERIALS & SUPPLIES INSTRUCTN 2528 25285706 50137 58852 59933

PRIVATE FOUNDATION GRTS START ON SUCCESS CARRYOVER 04 TRAINEE COMPENSATION FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2528 25285754 50115 50136 51809 56680 56694 58852 59933

PRIVATE FOUNDATION GRTS COMP ELEM SCH RISK PREV C/OVER TEACHERS PART TIME PAYROLL HEALTH INSURANCE PROGRAM EVALUATION OTHER CONTRACTUAL SERVICES FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2528 25285802 50137 55574 55576 55578 56680 56694 56901 58852 59933

PRIVATE FOUNDATION GRTS PHYSICAL ACTIV INTEGRATION C/O TRAINEE COMPENSATION OTHER MATERIALS & SUPPLIES OTHER OTHER-PAW POOL PROGRAM EVALUATION OTHER CONTRACTUAL SERVICES IN SERVICE - PUBLIC FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

Section 4 - Special Funds

4-89

89,307 64,323 27,378 39,001 1,786 1,000 1,000 15,000 1,000 13,847 1,358 255,000

93,644 66,252 26,178 63,958 1,873 1,000 1,000 0 1,000 14,235 1,395 270,535

93,644 66,252 26,178 63,958 1,873 1,000 1,000 0 1,000 14,235 1,395 270,535

46,636 46,636

0 0

0 0

2,853 218 22 3,093

0 0 0 0

0 0 0 0

40,261 12,000 16,856 32,218 14,394 640 392 116,761

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

12,478 1,098 125 9,965 9,400 69,108 18,500 1,574 367 122,615

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

900 - EDUCATION 2528 25285833 50136 55100 55576 56694 58852 59933

PRIVATE FOUNDATION GRTS SUMMER MUSIC ACADEMY PART TIME PAYROLL MATERIALS & SUPPLIES INSTRUCTN OTHER OTHER CONTRACTUAL SERVICES FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2528 25285862 50136 55100 56605 56613 58852 59933

PRIVATE FOUNDATION GRTS COLUMBUS EXPLORERS LEAD EAST PART TIME PAYROLL MATERIALS & SUPPLIES INSTRUCTN FIELD TRIPS COMMUNICATIONS/WEBSITES FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2528 25285847 50136 55100 55101 53330 56605 56901 58852 59933

PRIVATE FOUNDATION GRTS HEALTH LITERACY INITIATIVE PART TIME PAYROLL MATERIALS & SUPPLIES INSTRUCTN MATERIALS & SUPPLIES ADMIN BUSINESS TRAVEL FIELD TRIPS IN SERVICE - PUBLIC FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2528 25285875 55574 56901 58852 59933

PRIVATE FOUNDATION GRTS COLUMBUS EXPLORES H CHOICES OTHER MATERIALS & SUPPLIES IN SERVICE - PUBLIC FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2528 25285883 50136 53330 55100 55101 56605 56901 58852 59933

PRIVATE FOUNDATION GRTS HEALTH LITERACY INITIATIVE C/O PART TIME PAYROLL BUSINESS TRAVEL MATERIALS & SUPPLIES INSTRUCTN MATERIALS & SUPPLIES ADMIN FIELD TRIPS IN SERVICE - PUBLIC FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

Section 4 - Special Funds

4-90

7,239 1,162 5,824 500 229 46 15,000

50,678 4,921 14,400 3,076 1,621 304 75,000

50,678 4,921 14,400 3,076 1,621 304 75,000

1,832 500 800 200 153 15 3,500

0 0 0 0 0 0 0

0 0 0 0 0 0 0

25,000 1,000 1,000 3,000 500 1,250 1,913 188 33,851

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

6,223 2,100 161 16 8,500

0 0 0 0 0

0 0 0 0 0

1,867 6,000 407 1,509 2,000 2,500 143 50 14,476

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

900 - EDUCATION 2531 25315167 50119 50140 51809 55101 58852 59933

EDUCATION CHAPTER I DROP OUT DROP OUT/TRUANCY LONGEVITY HEALTH INSURANCE MATERIALS & SUPPLIES ADMIN FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2531 25315170 50136 55574 56677 58852 59933

EDUCATION CHAPTER I STAFF DEVELOPMENT PART TIME PAYROLL OTHER MATERIALS & SUPPLIES TRAINING/OTHER FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2531 EDUCATION CHAPTER I 25315171 SUPPLEMENTAL SERVICES 56694 OTHER CONTRACTUAL SERVICES 2531 EDUCATION CHAPTER I 25315201 HOMELESS 56697 OTHER PURCHASED SERVICES BOE 2531 25315252 50128 50140 51809 51810 58852 59933

EDUCATION CHAPTER I PRE-SCHOOL PARA PROFESSIONALS LONGEVITY HEALTH INSURANCE RETIREMENT CONTRIBUTION FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2531 25315253 50128 50140 50141 51809 51810 53330 56800 58852 59933

EDUCATION CHAPTER I PARENTS PROGRAM PARA PROFESSIONALS LONGEVITY SEASONAL HELP HEALTH INSURANCE RETIREMENT CONTRIBUTION BUSINESS TRAVEL PARENT ACTIVITIES FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

Section 4 - Special Funds

4-91

240,952 270,633 2,653 194,402 39,136 3,837 751,613

248,180 244,620 2,653 187,264 37,699 3,696 724,112

248,180 244,620 2,653 187,264 37,699 3,696 724,112

175,000 15,000 170,000 13,687 1,313 375,000

175,000 5,000 180,000 13,687 1,313 375,000

175,000 5,000 180,000 13,687 1,313 375,000

850,085 850,085

850,085 850,085

850,085 850,085

35,000 35,000

35,000 35,000

35,000 35,000

253,695 3,500 96,404 5,074 19,408 1,903 379,984

259,400 3,500 90,106 5,188 19,844 1,946 379,984

259,400 3,500 90,106 5,188 19,844 1,946 379,984

74,007 1,000 2,882 29,218 1,538 11,000 3,615 5,882 577 129,719

79,128 1,050 2,405 30,069 1,583 4,900 3,938 6,053 593 129,719

79,128 1,050 2,405 30,069 1,583 4,900 3,938 6,053 593 129,719

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

900 - EDUCATION 2531 25315254 50112 50124 50135 50136 50140 51809 53330 55101 56900 58852 59933

EDUCATION CHAPTER I SUPPORT SERVICES SUPERVISOR CLERICAL SALARIES OTHER PERSONNEL PART TIME PAYROLL LONGEVITY HEALTH INSURANCE BUSINESS TRAVEL MATERIALS & SUPPLIES ADMIN INDIRECT COSTS FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2531 25315256 50115 50128 50136 50140 51809 51810 54411 55100 55574 56694 56697 56800 56904 58852 59933

EDUCATION CHAPTER I SCHOOLS TEACHERS PARA PROFESSIONALS PART TIME PAYROLL LONGEVITY HEALTH INSURANCE RETIREMENT CONTRIBUTION EQUIPMENT MATERIALS & SUPPLIES INSTRUCTN OTHER MATERIALS & SUPPLIES OTHER CONTRACTUAL SERVICES OTHER PURCHASED SERVICES BOE PARENT ACTIVITIES TUTORS FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2531 25315257 50136 58852 59933

EDUCATION CHAPTER I EXTENDED DAY PART TIME PAYROLL FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2531 25315258 50136 58852 59933

EDUCATION CHAPTER I EXTENDED YEAR ACADEMY PART TIME PAYROLL FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

Section 4 - Special Funds

4-92

120,561 161,544 195,692 22,324 9,002 161,149 1,500 1,000 420,000 22,125 2,969 1,117,866

120,561 168,409 195,692 26,000 9,002 142,098 2,541 1,950 420,000 28,808 2,805 1,117,866

120,561 168,409 195,692 26,000 9,002 142,098 2,541 1,950 420,000 28,808 2,805 1,117,866

3,501,392 1,877,573 168,484 25,000 2,168,805 35,929 7,500 116,646 4,750 399,443 28,560 25,000 0 201,089 40,998 8,601,169

3,564,169 2,329,459 50,000 25,000 2,261,795 36,861 0 50,000 0 300,000 28,000 25,000 45,000 182,676 44,641 8,942,601

3,564,169 2,329,459 50,000 25,000 2,261,795 36,861 0 50,000 0 300,000 28,000 25,000 45,000 182,676 44,641 8,942,601

225,000 17,213 1,688 243,901

185,299 13,388 1,313 200,000

185,299 13,388 1,313 200,000

185,000 13,612 1,388 200,000

185,000 13,612 1,388 200,000

185,000 13,612 1,388 200,000

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

900 - EDUCATION 2531 25315259 50124 50139 51809 54412 55100 56652 56658 56800 58852 59933

EDUCATION CHAPTER I NON-PUBLIC CLERICAL SALARIES P.T. PAYROLL(NON-PUBLIC) HEALTH INSURANCE EQUIPMENT (NON-PUBLIC) MATERIALS & SUPPLIES INSTRUCTN RENTAL PURCHASED PROPERTY SERVICES PARENT ACTIVITIES FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2531 25315260 50115 51809

EDUCATION CHAPTER I TRI-RYC TEACHERS HEALTH INSURANCE

2531 25315261 50136 54411 55100 56658 56901 58852

EDUCATION CHAPTER I ST. FRANCIS HOME FOR CHILDREN PART TIME PAYROLL EQUIPMENT MATERIALS & SUPPLIES INSTRUCTN PURCHASED PROPERTY SERVICES IN SERVICE - PUBLIC FICA/MEDICARE EMPLOYER CONTRIB

2531 25315262 54411 55100 56694

EDUCATION CHAPTER I CHAP I NEGLECTED & DELIN C/OV EQUIPMENT MATERIALS & SUPPLIES INSTRUCTN OTHER CONTRACTUAL SERVICES

2531 25315264 50139 54412 56652 56658 56803 56902 58852 59933

EDUCATION CHAPTER I CHAPTER I NON-PUBLIC C/OVER P.T. PAYROLL(NON-PUBLIC) EQUIPMENT (NON-PUBLIC) RENTAL PURCHASED PROPERTY SERVICES PARENT ACTIVITIES-NON-PUBLIC IN SERVICE- NON PUBLIC FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

Section 4 - Special Funds

4-93

28,258 123,500 10,738 4,500 10,000 6,000 5,500 2,306 12,836 980 204,618

29,459 122,000 11,194 4,343 10,000 6,000 5,500 2,306 12,836 980 204,618

29,459 122,000 11,194 4,343 10,000 6,000 5,500 2,306 12,836 980 204,618

38,203 7,641 45,844

38,203 7,641 45,844

38,203 7,641 45,844

27,225 2,000 4,500 664 2,519 204 37,112

27,225 2,000 4,500 664 2,519 204 37,112

27,225 2,000 4,500 664 2,519 204 37,112

650 3,181 1,214 5,045

0 0 0 0

0 0 0 0

33,736 1,715 5,000 900 4,000 3,751 1,987 253 51,342

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

900 - EDUCATION 2531 25315265 50115 50141 51809 55100 56681 56694 56697 56900 58852 59933

EDUCATION CHAPTER I TITLE I CARRYOVER TEACHERS SEASONAL HELP HEALTH INSURANCE MATERIALS & SUPPLIES INSTRUCTN HOMELESS SERVICES OTHER CONTRACTUAL SERVICES OTHER PURCHASED SERVICES BOE INDIRECT COSTS FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2531 EDUCATION CHAPTER I 25315268 SUPPLEMENTAL SERVICES CARRYOV 56699 MISC EXPENSE 2531 EDUCATION CHAPTER I 25315595 TITLE I SCH IMPROVEMENT CARRYO 55100 MATERIALS & SUPPLIES INSTRUCTN 2531 25315879 50136 56694 58852 59933

EDUCATION CHAPTER I SCHOOL IMPROVEMENT CARRYOVER PART TIME PAYROLL OTHER CONTRACTUAL SERVICES FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2531 25315882 55100 55531 55574 56605 56694 56900

EDUCATION CHAPTER I TITLE I LOCAL N & D C/O MATERIALS & SUPPLIES INSTRUCTN TEXTBOOKS OTHER MATERIALS & SUPPLIES FIELD TRIPS OTHER CONTRACTUAL SERVICES INDIRECT COSTS

2532 25325278 55576 56694

EDUCATION HEAD START EDUC. HEAD START - PA20 OTHER OTHER CONTRACTUAL SERVICES

Section 4 - Special Funds

4-94

321,565 278,000 564,564 5,984 33,295 1,228 1,641 375,504 11,073 667 1,593,521

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

393,065 393,065

0 0

0 0

67,084 67,084

0 0

0 0

36,603 30,000 530 270 67,403

0 0 0 0 0

0 0 0 0 0

2,022 1,500 1,500 2,000 1,563 374 8,959

0 0 0 0 0 0 0

0 0 0 0 0 0 0

7,000 48,954 55,954

7,000 48,954 55,954

7,000 48,954 55,954

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

900 - EDUCATION 2532 25325279 50110 50118 50128 50135 50136 50140 50175 51809 51810 53330 55100 55101 55576 56694 58852 59933

EDUCATION HEAD START EDUCATION HEAD START SALARIES MANAGEMENT PARA PROFESSIONALS OTHER PERSONNEL PART TIME PAYROLL LONGEVITY EDUCATION INCENTIVE HEALTH INSURANCE RETIREMENT CONTRIBUTION BUSINESS TRAVEL MATERIALS & SUPPLIES INSTRUCTN MATERIALS & SUPPLIES ADMIN OTHER OTHER CONTRACTUAL SERVICES FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2532 25325280 56694 56901

EDUCATION HEAD START "LULAC HEAD START INC." OTHER CONTRACTUAL SERVICES IN SERVICE - PUBLIC

2532 25325599 50128 50135 50140 50175 51809 51810 53330 55576 56694 58852 59933

EDUCATION HEAD START P.A. 25 PARA PROFESSIONALS OTHER PERSONNEL LONGEVITY EDUCATION INCENTIVE HEALTH INSURANCE RETIREMENT CONTRIBUTION BUSINESS TRAVEL OTHER OTHER CONTRACTUAL SERVICES FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2532 25325652 56694 56901

EDUCATION HEAD START LULAC EARLY HEAD START OTHER CONTRACTUAL SERVICES IN SERVICE - PUBLIC

2532 EDUCATION HEAD START 25325724 EARLY HEAD START P.A. 26 55576 OTHER

Section 4 - Special Funds

4-95

121,551 568,227 1,960,702 218,476 81,900 43,777 11,900 1,114,763 39,214 2,500 64,776 720 60,500 33,645 235,341 23,073 4,581,065

95,000 521,618 1,920,043 271,661 106,900 43,777 11,900 1,123,328 38,401 2,500 77,776 2,720 28,363 92,200 223,014 21,864 4,581,065

95,000 521,618 1,920,043 271,661 106,900 43,777 11,900 1,123,328 38,401 2,500 77,776 2,720 28,363 92,200 223,014 21,864 4,581,065

1,296,397 13,088 1,309,485

1,296,397 13,088 1,309,485

1,296,397 13,088 1,309,485

54,569 30,116 307 200 32,180 1,694 6,000 6,286 12,000 6,478 636 150,466

65,889 31,396 0 38,914 687 408 0 0 5,000 7,442 730 150,466

65,889 31,396 0 38,914 687 408 0 0 5,000 7,442 730 150,466

385,180 10,410 395,590

385,180 10,410 395,590

385,180 10,410 395,590

2,917 2,917

2,917 2,917

2,917 2,917

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

900 - EDUCATION 2534 25345408 53330 55574 56694

MEDICAID REIMBURSEMENT MEDICAID REIMBURSEMENT BUSINESS TRAVEL OTHER MATERIALS & SUPPLIES OTHER CONTRACTUAL SERVICES

2535 EDUCATION TECH INFRASTRUCTURE 25355829 MINOR CAPITAL IMPROV & WIRING 58659 PHYS DEV.CONSTR & PROJ IMPROVE 2537 25375508 50110 50136 50137 53330 55100 56601 56694 58852 59933

GEAR-UP GEAR UP SALARIES PART TIME PAYROLL TRAINEE COMPENSATION BUSINESS TRAVEL MATERIALS & SUPPLIES INSTRUCTN TRANSPORTATION/BUSING OTHER CONTRACTUAL SERVICES FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2537 25375567 50110 50136 50137 53330 55100 56601 56605 56694 56901 58852 59933

GEAR-UP GEAR UP SUMMER CARRYOVER SALARIES PART TIME PAYROLL TRAINEE COMPENSATION BUSINESS TRAVEL MATERIALS & SUPPLIES INSTRUCTN TRANSPORTATION/BUSING FIELD TRIPS OTHER CONTRACTUAL SERVICES IN SERVICE - PUBLIC FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2538 25385896 50112 50135 55101 55574

MISC. EDUCATION GRANTS FF&VEGETABLE PROGRAM COLUMBUS SUPERVISOR OTHER PERSONNEL MATERIALS & SUPPLIES ADMIN OTHER MATERIALS & SUPPLIES

2538 25385897 50112 50135 55101 55574

MISC. EDUCATION GRANTS FF & VEG PROG FAIR HAVEN SUPERVISOR OTHER PERSONNEL MATERIALS & SUPPLIES ADMIN OTHER MATERIALS & SUPPLIES

Section 4 - Special Funds

4-96

1,000 65,040 85,000 151,040

1,000 65,040 85,000 151,040

1,000 65,040 85,000 151,040

16,403 16,403

0 0

0 0

50,000 152,630 10,000 20,534 56,190 52,500 20,000 12,868 1,278 376,000

50,000 90,326 0 11,000 11,000 10,000 30,000 5,590 979 208,895

50,000 90,326 0 11,000 11,000 10,000 30,000 5,590 979 208,895

463 135,398 9,943 12,806 51,638 37,000 12,600 20,000 8,000 11,923 1,209 300,980

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

1,000 1,000 120 9,124 11,244

2,000 200 213 19,000 21,413

2,000 200 213 19,000 21,413

2,000 200 213 19,795 22,208

2,000 200 213 19,795 22,208

2,000 200 213 19,795 22,208

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

900 - EDUCATION 2538 25385898 50112 50135 55101 55574

MISC. EDUCATION GRANTS FF & VEG PROGRAM JOHN MARTINEZ SUPERVISOR OTHER PERSONNEL MATERIALS & SUPPLIES ADMIN OTHER MATERIALS & SUPPLIES

2543 25435745 50115 51809 53330 55100 55531 56694 56800 56901 56904 58852 59933

LITERACY READING FIRST-ROGERS/BRENNAN TEACHERS HEALTH INSURANCE BUSINESS TRAVEL MATERIALS & SUPPLIES INSTRUCTN TEXTBOOKS OTHER CONTRACTUAL SERVICES PARENT ACTIVITIES IN SERVICE - PUBLIC TUTORS FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2543 25435746 50115 50124 51809 53330 54411 55100 55531 56694 56901 56904 58852 59933

LITERACY READING FIRST-CONTE/WEST HILLS TEACHERS CLERICAL SALARIES HEALTH INSURANCE BUSINESS TRAVEL EQUIPMENT MATERIALS & SUPPLIES INSTRUCTN TEXTBOOKS OTHER CONTRACTUAL SERVICES IN SERVICE - PUBLIC TUTORS FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2543 25435747 50115 50136 51809 53330 55100 56694 56901 56904 58852 59933

LITERACY READING FIRST-MARTINEZ TEACHERS PART TIME PAYROLL HEALTH INSURANCE BUSINESS TRAVEL MATERIALS & SUPPLIES INSTRUCTN OTHER CONTRACTUAL SERVICES IN SERVICE - PUBLIC TUTORS FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

Section 4 - Special Funds

4-97

2,000 2,246 496 20,307 25,049

2,000 2,246 496 20,307 25,049

2,000 2,246 496 20,307 25,049

77,022 29,268 2,000 30,563 10,000 30,000 4,000 25,000 40,042 1,227 878 250,000

78,276 29,745 1,500 23,895 5,000 30,000 1,500 35,000 40,008 3,641 1,435 250,000

78,276 29,745 1,500 23,895 5,000 30,000 1,500 35,000 40,008 3,641 1,435 250,000

79,766 2,700 30,311 1,500 1,500 1,319 7,000 30,000 25,000 66,542 3,244 1,118 250,000

80,989 6,480 30,776 1,500 0 1,180 3,000 30,000 25,000 65,000 5,468 607 250,000

80,989 6,480 30,776 1,500 0 1,180 3,000 30,000 25,000 65,000 5,468 607 250,000

77,752 8,000 29,546 1,800 17,507 30,000 25,000 57,248 2,279 868 250,000

79,026 0 30,030 0 0 0 0 40,250 2,326 868 152,500

79,026 0 30,030 0 0 0 0 40,250 2,326 868 152,500

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

900 - EDUCATION 2543 25435749 53330 55100 56694 56904

LITERACY READING FIRST-ROG/BRENNAN C/OV BUSINESS TRAVEL MATERIALS & SUPPLIES INSTRUCTN OTHER CONTRACTUAL SERVICES TUTORS

2543 25435750 53330 56694

LITERACY READING FIRST-CONTE/W HILLS CO BUSINESS TRAVEL OTHER CONTRACTUAL SERVICES

2543 25435751 53330 55100 56694

LITERACY READING FIRST-STRONG C/OVER BUSINESS TRAVEL MATERIALS & SUPPLIES INSTRUCTN OTHER CONTRACTUAL SERVICES

2551 25515884 53330 54411 55100 55576 56694 56900

BOARD OF ED ATHLETICS CAROL M WHITE PHYSICAL ED BUSINESS TRAVEL EQUIPMENT MATERIALS & SUPPLIES INSTRUCTN OTHER OTHER CONTRACTUAL SERVICES INDIRECT COSTS

2568 25685315 50128 50136 50140 51809 51810 56697 58852 59933

ED HEAD START - USDA HEAD START ENHANCEMENT PRGM PARA PROFESSIONALS PART TIME PAYROLL LONGEVITY HEALTH INSURANCE RETIREMENT CONTRIBUTION OTHER PURCHASED SERVICES BOE FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2568 25685317 50128 50136 50140 51809 51810 56697 58852 59933

ED HEAD START - USDA HEAD START EXPANSION PARA PROFESSIONALS PART TIME PAYROLL LONGEVITY HEALTH INSURANCE RETIREMENT CONTRIBUTION OTHER PURCHASED SERVICES BOE FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

Section 4 - Special Funds

4-98

1,500 1,621 120,000 1,241 124,362

0 0 0 0 0

0 0 0 0 0

1,312 120,000 121,312

0 0 0

0 0 0

1,800 9,531 120,000 131,331

0 0 0 0

0 0 0 0

11,050 360,997 10,708 65,340 21,215 20,980 490,290

15,050 368,197 10,708 58,140 21,215 20,980 494,290

15,050 368,197 10,708 58,140 21,215 20,980 494,290

69,002 33,400 325 19,773 1,041 13,336 7,834 768 145,479

53,625 40,012 325 21,450 1,073 21,129 7,163 702 145,479

53,625 40,012 325 21,450 1,073 21,129 7,163 702 145,479

77,423 0 1,611 19,545 1,029 106,110 5,923 581 212,222

53,013 23,985 325 21,205 1,060 106,110 5,942 582 212,222

53,013 23,985 325 21,205 1,060 106,110 5,942 582 212,222

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

900 - EDUCATION 2568 25685860 50135 51809 56697 58852 59933

ED HEAD START - USDA HEAD START-EARLY CHILDHD LINK OTHER PERSONNEL HEALTH INSURANCE OTHER PURCHASED SERVICES BOE FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2579 25795319 50112 50115 50119 50124 50128 50135 50136 50140 50141 50148 51809 51810 55100 56694 56697 58852 59933

84-85 PRIORITY SCHOOLS PRIORITY SCHOOLS SUPERVISOR TEACHERS DROP OUT/TRUANCY CLERICAL SALARIES PARA PROFESSIONALS OTHER PERSONNEL PART TIME PAYROLL LONGEVITY SEASONAL HELP CURRICULUM DEVELOPMENT HEALTH INSURANCE RETIREMENT CONTRIBUTION MATERIALS & SUPPLIES INSTRUCTN OTHER CONTRACTUAL SERVICES OTHER PURCHASED SERVICES BOE FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2579 25795326 50118 50136 50140 51809 55100 56697 58852 59933

84-85 PRIORITY SCHOOLS AFTER SCHOOL GRANT PRGM MANAGEMENT PART TIME PAYROLL LONGEVITY HEALTH INSURANCE MATERIALS & SUPPLIES INSTRUCTN OTHER PURCHASED SERVICES BOE FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2579 25795765 50136 53330 55100 56605 56697 56901 58852 59933

84-85 PRIORITY SCHOOLS 21ST CENTURY COMM LEARNING CNT PART TIME PAYROLL BUSINESS TRAVEL MATERIALS & SUPPLIES INSTRUCTN FIELD TRIPS OTHER PURCHASED SERVICES BOE IN SERVICE - PUBLIC FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

Section 4 - Special Funds

4-99

28,296 10,752 86,094 2,165 193 127,500

0 0 0 0 0 0

0 0 0 0 0 0

120,766 1,640,565 414,045 99,738 193,000 950,349 70,000 25,000 269,000 100,000 982,563 1,674 77,078 1,150,500 72,496 147,757 19,393 6,333,924

124,721 1,640,565 414,045 103,977 193,000 950,349 70,000 25,000 269,000 100,000 982,563 1,674 68,884 1,150,500 72,496 147,757 19,393 6,333,924

124,721 1,640,565 414,045 103,977 193,000 950,349 70,000 25,000 269,000 100,000 982,563 1,674 68,884 1,150,500 72,496 147,757 19,393 6,333,924

100,647 46,024 2,048 38,246 1,000 131,384 10,953 1,115 331,417

103,667 40,268 3,110 41,467 1,000 131,384 9,406 1,115 331,417

103,667 40,268 3,110 41,467 1,000 131,384 9,406 1,115 331,417

130,240 5,000 3,000 16,000 38,500 3,000 5,600 400 201,740

130,240 5,000 3,000 16,000 38,500 3,000 5,600 400 201,740

130,240 5,000 3,000 16,000 38,500 3,000 5,600 400 201,740

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

900 - EDUCATION 2579 25795818 50136 53330 55100 55101 56605 56694 56901 58852 59933

84-85 PRIORITY SCHOOLS 21ST CENTURY COHORT V PART TIME PAYROLL BUSINESS TRAVEL MATERIALS & SUPPLIES INSTRUCTN MATERIALS & SUPPLIES ADMIN FIELD TRIPS OTHER CONTRACTUAL SERVICES IN SERVICE - PUBLIC FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2579 25795823 50136 53330 55100 55101 55576 56605 56697 56901 58852 59933

84-85 PRIORITY SCHOOLS AFTER SCHOOL-BRENNAN/URB YOUTH PART TIME PAYROLL BUSINESS TRAVEL MATERIALS & SUPPLIES INSTRUCTN MATERIALS & SUPPLIES ADMIN OTHER FIELD TRIPS OTHER PURCHASED SERVICES BOE IN SERVICE - PUBLIC FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2579 25795840 50136 53330 55100 56694 56901 58852 59933

84-85 PRIORITY SCHOOLS 21ST CENTURY COHORT V C/OVER PART TIME PAYROLL BUSINESS TRAVEL MATERIALS & SUPPLIES INSTRUCTN OTHER CONTRACTUAL SERVICES IN SERVICE - PUBLIC FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2579 25795849 50136 53330 54411 55100 55576 56694 56697 58852 59933

84-85 PRIORITY SCHOOLS 21ST CENTURY COHORT VI PART TIME PAYROLL BUSINESS TRAVEL EQUIPMENT MATERIALS & SUPPLIES INSTRUCTN OTHER OTHER CONTRACTUAL SERVICES OTHER PURCHASED SERVICES BOE FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

Section 4 - Special Funds

4-100

108,000 3,000 3,000 349 8,724 30,676 1,500 5,977 756 161,982

109,000 5,000 3,500 607 9,400 26,075 3,000 5,000 400 161,982

109,000 5,000 3,500 607 9,400 26,075 3,000 5,000 400 161,982

83,600 4,000 6,000 1,000 7,500 13,000 23,000 7,500 3,580 820 150,000

83,600 4,000 6,000 1,000 7,500 13,000 23,000 7,500 3,580 820 150,000

83,600 4,000 6,000 1,000 7,500 13,000 23,000 7,500 3,580 820 150,000

170 198 1,559 2,117 1,290 2,275 568 8,177

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

130,972 4,000 3,000 13,480 10,000 14,000 7,500 6,000 1,048 190,000

134,000 5,000 9,000 1,720 18,000 12,500 3,000 6,300 480 190,000

134,000 5,000 9,000 1,720 18,000 12,500 3,000 6,300 480 190,000

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

900 - EDUCATION 2579 25795850 50115 51809 58852 59933

84-85 PRIORITY SCHOOLS ECS-ACCOUNTABILITY PRIORITIES TEACHERS HEALTH INSURANCE FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2579 25795857 50136 53330 55100 55101 55576 56605 56697 56901 58852 59933

84-85 PRIORITY SCHOOLS AFTER SCHOOL B ROSS/C WEST HIL PART TIME PAYROLL BUSINESS TRAVEL MATERIALS & SUPPLIES INSTRUCTN MATERIALS & SUPPLIES ADMIN OTHER FIELD TRIPS OTHER PURCHASED SERVICES BOE IN SERVICE - PUBLIC FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2579 25795858 50136 53330 55100 55101 55576 56605 56697 56901 58852 59933

84-85 PRIORITY SCHOOLS AFTER SCH EAST ROCK & NAT HALE PART TIME PAYROLL BUSINESS TRAVEL MATERIALS & SUPPLIES INSTRUCTN MATERIALS & SUPPLIES ADMIN OTHER FIELD TRIPS OTHER PURCHASED SERVICES BOE IN SERVICE - PUBLIC FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2579 25795878 50115 50136 51809 56694 58852 59933

84-85 PRIORITY SCHOOLS ECS C/O TEACHERS PART TIME PAYROLL HEALTH INSURANCE OTHER CONTRACTUAL SERVICES FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

Section 4 - Special Funds

4-101

1,063,270 130,410 4,976 2,574 1,201,230

1,060,033 133,470 5,093 2,634 1,201,230

1,060,033 133,470 5,093 2,634 1,201,230

82,000 4,000 6,000 1,000 7,500 14,000 24,000 7,500 3,180 820 150,000

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

82,000 4,000 6,000 1,000 7,500 13,000 25,000 7,500 3,180 820 150,000

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

84,716 100,000 0 0 1,450 750 186,916

0 0 0 0 0 0 0

0 0 0 0 0 0 0

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

900 - EDUCATION 2579 25795880 50136 53330 54411 55100 56694 56697 58852 59933

84-85 PRIORITY SCHOOLS 21st CENTURY COHORT VI C/O PART TIME PAYROLL BUSINESS TRAVEL EQUIPMENT MATERIALS & SUPPLIES INSTRUCTN OTHER CONTRACTUAL SERVICES OTHER PURCHASED SERVICES BOE FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2579 25795886 50136 55100 55576 56694 56697 58852 59933

84-85 PRIORITY SCHOOLS STEM AFTER SCHOOL GRANT PART TIME PAYROLL MATERIALS & SUPPLIES INSTRUCTN OTHER OTHER CONTRACTUAL SERVICES OTHER PURCHASED SERVICES BOE FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2579 25795888 50136 54411 55100 55101 55576 56605 56694 56697 58852 59933

84-85 PRIORITY SCHOOLS 21ST CCLC COHORT VII PART TIME PAYROLL EQUIPMENT MATERIALS & SUPPLIES INSTRUCTN MATERIALS & SUPPLIES ADMIN OTHER FIELD TRIPS OTHER CONTRACTUAL SERVICES OTHER PURCHASED SERVICES BOE FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2580 25805511 50136 50137 58852 59933

JOBS FOR CT YOUTH SPEC EDUC INTERNSHIP PROGRAM PART TIME PAYROLL TRAINEE COMPENSATION FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

Section 4 - Special Funds

4-102

12,856 863 2,102 939 1,557 238 1,945 684 21,184

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

98,000 15,000 5,000 12,000 15,000 4,400 600 150,000

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

127,700 2,000 8,024 500 10,000 10,000 3,000 32,360 5,760 656 200,000

127,700 2,000 8,024 500 10,000 10,000 3,000 32,360 5,760 656 200,000

127,700 2,000 8,024 500 10,000 10,000 3,000 32,360 5,760 656 200,000

3,080 14,310 1,326 130 18,846

3,080 14,310 1,326 130 18,846

3,080 14,310 1,326 130 18,846

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

900 - EDUCATION 2580 25805517 50135 50136 50137 53310 53330 54411 56601 56697 56901 58852 59933

JOBS FOR CT YOUTH SUMMER SPONSORSHIP PROGRAM OTHER PERSONNEL PART TIME PAYROLL TRAINEE COMPENSATION MILEAGE BUSINESS TRAVEL EQUIPMENT TRANSPORTATION/BUSING OTHER PURCHASED SERVICES BOE IN SERVICE - PUBLIC FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2580 25805702 50136 50137 58852 59933

JOBS FOR CT YOUTH GRAPHIC FUTURES CARRYOVER PART TIME PAYROLL TRAINEE COMPENSATION FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2580 25805809 50137 58852 59933

JOBS FOR CT YOUTH SPECIAL ED INTERNSHIP C/OVER TRAINEE COMPENSATION FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2580 25805810 50136 50137 55576 56697 56802 56901 58852 59933

JOBS FOR CT YOUTH NURSING CAREEERS PATHWAY PART TIME PAYROLL TRAINEE COMPENSATION OTHER OTHER PURCHASED SERVICES BOE TUITION IN SERVICE - PUBLIC FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2580 25805836 50136 55576 56901 58852 59933

JOBS FOR CT YOUTH NURSING CAREERS PATHWAY C/OVER PART TIME PAYROLL OTHER IN SERVICE - PUBLIC FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

Section 4 - Special Funds

4-103

4,114 19,715 16,286 748 1,681 4,252 2,567 4,040 4,249 3,763 391 61,806

4,114 19,715 16,286 748 1,681 4,252 2,567 4,040 4,249 3,763 391 61,806

4,114 19,715 16,286 748 1,681 4,252 2,567 4,040 4,249 3,763 391 61,806

3,010 6,778 1,108 134 11,030

0 0 0 0 0

0 0 0 0 0

4,088 287 28 4,403

0 0 0 0

0 0 0 0

10,000 12,000 9,850 2,000 5,000 1,900 675 75 41,500

10,000 12,000 9,850 2,000 5,000 1,900 675 75 41,500

10,000 12,000 9,850 2,000 5,000 1,900 675 75 41,500

8,100 19,874 2,564 816 72 31,426

0 0 0 0 0 0

0 0 0 0 0 0

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

AGENCY FUND ORGANIZATION

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

900 - EDUCATION 2580 25805876 50136 54411 55100 55101 55531 58852 59933

JOBS FOR CT YOUTH PATIENT CARE TECH TRAINING PART TIME PAYROLL EQUIPMENT MATERIALS & SUPPLIES INSTRUCTN MATERIALS & SUPPLIES ADMIN TEXTBOOKS FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2580 25805877 50136 50137 56694 58852 59933

JOBS FOR CT YOUTH WORK BASED LEARN ING EXP C/O PART TIME PAYROLL TRAINEE COMPENSATION OTHER CONTRACTUAL SERVICES FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

2580 25805889 50136 50137 58852 59933

JOBS FOR CT YOUTH GRAPHIC SOLUTIONS PART TIME PAYROLL TRAINEE COMPENSATION FICA/MEDICARE EMPLOYER CONTRIB WORKERS COMPENSATION

AGENCY TOTALS 50000 PERSONAL SERVICES 51000 EMPLOYEE BENEFITS 52000 UTILITIES 53000 ALLOWANCE & TRAVEL 54000 EQUIPMENT 55000 MATERIALS & SUPPLIES 56000 RENTALS & SERVICES 57000 DEPT SERVICE 58000 CAPITAL IMPROVEMENT 59000 CLAIMS & COMPENSATION

Section 4 - Special Funds

4-104

43,038 3,600 1,747 2,000 6,000 3,292 323 60,000

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

6,148 7,828 5,000 1,204 58 20,238

0 0 0 0 0 0

0 0 0 0 0 0

7,356 11,016 1,662 138 20,172

0 0 0 0 0

0 0 0 0 0

37,397,916 11,914,786 0 292,424 949,924 8,698,200 19,537,235 0 32,403 730,664 79,553,552

34,896,201 11,336,097 0 167,858 907,755 6,928,329 17,054,358 0 0 430,726 71,721,324

34,896,201 11,336,097 0 167,858 907,755 6,928,329 17,054,358 0 0 430,726 71,721,324

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 MAYOR'S BUDGET FY 08-09 APPROVED ADJUSTED BUDGET

FY 09-10 DEPARTMENT REQUEST

FY 09-10 MAYOR'S BUDGET

SPECIAL FUNDS TOTAL 50000 51000 52000 53000 54000 55000 56000 57000 58000 59000

45,246,886 14,942,421 137,142 408,053 1,256,939 9,200,418 72,408,599 716,856 4,982,539 11,925,404 161,225,258

PERSONNEL SERVICES EMPLOYEE BENEFITS UTILITIES ALLOWANCE & TRAVEL EQUIPMENT MATERIALS & SUPPLIES RENTALS & SERVICES DEPT SERVICE CAPITAL IMPROVEMENT CLAIMS & COMPENSATION

Section 4 - Special Funds

4-105

40,678,015 13,843,343 137,242 220,643 1,133,692 7,331,642 37,917,680 145,000 882,693 2,287,419 104,577,369

40,580,600 13,819,446 137,242 218,063 1,133,692 7,217,807 34,503,393 145,000 185,720 2,286,787 100,227,749

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 Mayor's Budget Agency

FY 08-09

FY 09-10

Organization Pos # Title

BOA Approved

Dept Request

R

S

R

S

FY 09-10 R

S

Mayor's Budget

137 Dept. of Finance 21422145 City Property Fund 100 Project Coordinator 1 F/T Pos

11

5

72,697 72,697

11

5

74,878 74,878

11

5

74,878 74,878

21432147 Controllers Special Fund 100 Accounts Payable Auditor 1 F/T Pos

15

1

43,222 43,222

15

1

45,059 45,059

15

1

45,059 45,059

8 8 8 7

1 6 6 4

6

8

44,780 57,609 57,609 47,276 17,422 224,696

8 8 8 7 7 6

1 6 6 4 5 8

46,123 59,337 59,337 48,694 32,335 53,833 299,660

8 8 8 7 7 6

1 6 6 4 5 8

46,123 59,337 59,337 48,694 32,335 53,833 299,660

7

8

57,728 57,728

7

8

59,460 59,460

7

8

59,460 59,460

29251097 410 501 502 506 510 520 6

General Administration CDBG Financial Analyst/Auditor CDBG Prog Monit/Auditor Payroll/Benefit Auditor Procurement Analyst Grants Admin & Contracts Admin Assistant II F/T Pos

30090951 Computer Hardware & Software 100 GIS System Analyst 1 F/T Pos 9 F/T Pos

Section 4 - Special Funds

398,343

4-106

479,057

479,057

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 Mayor's Budget Agency

FY 08-09

FY 09-10

Organization Pos # Title

BOA Approved

Dept Request

R

S

R

S

FY 09-10 R

S

Mayor's Budget

152 Library 20622216 Bookmobile 100 Library Aide p/t 0 F/T Pos

18,391 18,391

21,820 21,820

21,820 21,820

20622357 New Haven Patrons Foundation 100 Library Development Specialist 1 F/T Pos

34,580 34,580

34,580 34,580

34,580 34,580

-

-

30090931 Library Improvements 100 Project Manager/Architect 0 F/T Pos

11

9

10,000 10,000

30090933 Ives Main Branch 100 Project Manager/Architect 1 F/T Pos

11

9

45,000 45,000

2 F/T Pos

Section 4 - Special Funds

107,971

4-107

11

9

55,000 55,000 111,400

11

9

55,000 55,000 111,400

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 Mayor's Budget Agency

FY 08-09

FY 09-10

Organization Pos # Title

BOA Approved

Dept Request

R

S

R

S

FY 09-10 R

S

Mayor's Budget

160 Parks & Recreation 20441850 Lighthouse Park Carousel Event Fund 100 Events Project Coordinator 1 F/T Pos

8

3

49,536 49,536

8

3

51,022 51,022

8

3

51,022 51,022

21001604 Pardee Rose Garden 100 Horticulture Specialist 1 F/T Pos

6

3

40,864 40,864

6

3

42,090 42,090

6

3

42,090 42,090

29251241 Open Spaces & Comm Gardens 150 Project Coord 1 F/T Pos

8

8

64,322 64,322

8

8

66,252 66,252

8

8

66,252 66,252

10

8

76,795 76,795

10

8

79,099 79,099

10

8

79,099 79,099

30090915 General Park Improvement 120 Chief Landscape Arch 1 F/T Pos 4 F/T Pos

Section 4 - Special Funds

231,517

4-108

238,463

238,463

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 Mayor's Budget Agency

FY 08-09

FY 09-10

Organization Pos # Title

BOA Approved

Dept Request

R

S

R

S

FY 09-10 R

S

Mayor's Budget

201 Police Service 22141665 100 110 2

South Central Criminal Justice Director Adminstrative Asst. I F/T Pos

22222374 Weed & Seed 1000 Weed & Seed Coord 0 F/T Pos

10 4

9 9

80,595 45,688 126,283

10 4

9 9

8

2

47,159 47,159

8

2

2 F/T Pos

Section 4 - Special Funds

173,442

4-109

83,013 47,059 130,071

130,071

10 4

9 9

8

2

83,013 47,059 130,071

130,071

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 Mayor's Budget Agency

FY 08-09

FY 09-10

Organization Pos # Title

BOA Approved

Dept Request

R

S

R

S

FY 09-10 R

S

Mayor's Budget

202 Fire Service 20301999 180 210 111 129 120 130 200 128 205 105 102 185 125 107 118 165 190 126 123

C-Med Program Emergency Tellecom F/T Emergency Tellecom F/T CMED Shift Supervisor MIS Manager Emergency Tellecom F/T Emergency Tellecom F/T Emergency Tellecom Trainee F/T Emergency Tellecom F/T Emergency Tellecom F/T Executive Director Emergency Tellecom F/T Emergency Tellecom F/T Account Clerk P/T CMED Shift Supervisor Emergency Tellecom F/T Emergency Tellecom F/T Emergency Tellecom F/T CMED Shift Supervisor Emergency Tellecom F/T Various Part Time Positions 18 F/T Pos

1 1 1 1 1 1 1 1 1 1 1 1

3 3 6 7 4 3 0 4 3 8 4 3

1 1 1 1 1 1

6 4 3 3 0 4

18 F/T Pos

Section 4 - Special Funds

39,332 36,878 46,987 63,731 42,972 40,976 37,096 42,972 36,878 72,966 42,972 39,332 17,650 46,987 35,516 35,516 39,332 44,803 40,976 13,985 819,575 819,575

4-110

1 1 1 1 1 1 1 1 1 1 1 1

3 3 6 7 4 3 0 4 3 8 4 3

1 1 1 1 1 1

6 4 3 3 0 4

39,332 36,878 46,987 63,731 42,972 40,976 37,096 42,972 36,878 72,966 42,972 39,332 17,650 46,987 35,516 35,516 39,332 44,803 40,976 13,985 819,575 819,575

1 1 1 1 1 1 1 1 1 1 1 1

3 3 6 7 4 3 0 4 3 8 4 3

1 1 1 1 1 1

6 4 3 3 0 4

39,332 36,878 46,987 63,731 42,972 40,976 37,096 42,972 36,878 72,966 42,972 39,332 17,650 46,987 35,516 35,516 39,332 44,803 40,976 13,985 819,575 819,575

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 Mayor's Budget Agency

FY 08-09

FY 09-10

Organization Pos # Title

BOA Approved

Dept Request

R

S

R

S

FY 09-10 R

S

Mayor's Budget

301 Health 20172349 100 110 120 130 4

Community Foundation Data Control Clerk Community Outreach Community Outreach Community Outreach F/T Pos

5 8 8 8

1 1 3 1

15,248 33,910 35,398 33,910 118,466

5 8 8 8

1 1 3 1

15,896 35,351 36,902 35,351 123,500

5 8 8 8

1 1 3 1

15,896 35,351 36,902 35,351 123,500

20281516 100 130 2

AIDS Education Risk Reduction HIV Coun & Test Coord AIDS Educator F/T Pos

9 8

1 2

49,120 47,159 96,279

9 8

1 2

50,594 48,574 99,167

9 8

1 2

50,594 48,574 99,167

20281517 STD Clinic 100 Pt Clerk Typist 0 F/T Pos

2,662 2,662

2,662 2,662

2,662 2,662

20281518 150 180 2

State-Needle Exchange AIDS Prevention Outreach Worker AIDS Prevention Outreach Worker F/T Pos

7 7

1 1

40,625 40,625 81,250

7 7

1 1

41,844 41,844 83,688

7 7

1 1

41,844 41,844 83,688

20311524 170 180 200 220 230 250 270 7

MCH-Outreach & Family MACHO Field Supervisor Outreach Worker Bilingual Outreach Worker MACHO Outreach Worker MACHO Outreach Worker MACHO Medicare Liason Data Control Clerk F/T Pos

6 8 8 8 8 8 5

3 1 2 1 3 5 1

40,864 33,910 34,655 33,910 35,398 36,885 15,248 230,870

6 8 8 8 8 8 5

3 1 2 1 3 5 1

42,090 35,351 36,128 35,351 36,902 38,453 15,896 240,171

6 8 8 8 8 8 5

3 1 2 1 3 5 1

42,090 35,351 36,128 35,351 36,902 38,453 15,896 240,171

20381514 100 150 110 2

State Health Subsidy Special Assist Dir of Health Public Health Nurse Health Education Aide F/T Pos

10

9

10

9

9

5

7

5

49,808 23,942 30,685 104,435

10

7

48,357 17,710 30,401 96,468

7

5

49,808 23,942 30,685 104,435

20401543 Tuberculosis Control 150 Public Health Nurse 1 F/T Pos 2040vari 120 130 2

Immunization Immun Action Plan Sup MCH Outreach Worker F/T Pos

49,613 49,613

46,242 46,242

46,242 46,242

7 8

1 1

40,625 24,221 64,846

7 8

1 1

41,844 25,251 67,095

7 8

1 1

41,844 25,251 67,095

20481550 Diabetes & Unintentional Injury Prev 130 Health Education Aide 0 F/T Pos

7

5

19,251 19,251

7

5

20,457 20,457

7

5

20,457 20,457

20481813 Asthma Initiative 100 Project Director 1 F/T Pos

9

2

51,612 51,612

9

2

53,160 53,160

9

2

53,160 53,160

Section 4 - Special Funds

4-111

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 Mayor's Budget Agency

FY 08-09

FY 09-10

Organization Pos # Title

BOA Approved

Dept Request

2070vari 100 110 2

HUD Lead Paint 2005 Health Dept. Lead Poisoning Inspector Computer Prog Assist F/T Pos

20731838 HOPWA Admin 100 Grants Admin & Contracts 0 F/T Pos 20801999 100 120 1 2084vari 105 106 110 120 140 5

Lead Poisoning Lead Poisoning Inspector PT Clerk Typist F/T Pos Ryan White Title I Administration Financial Administrative Assistant Account Clerk II Ryan White Title I Proj Dir Management Info Spec Grant Admin & Contracts F/T Pos

R

S

R

S

R

S

Mayor's Budget

15 8

1 4

14,406 17,303 31,709

15 8

1 4

45,059 53,466 98,525

15 8

1 4

45,059 53,466 98,525

7

5

19,880 19,880

7

5

18,807 18,807

7

5

18,807 18,807

15

1

21,611 1,301 22,912

15

1

22,529 1,301 23,830

15

1

22,529 1,301 23,830

5 10 10 7 7

9 2 8 3 8

50,116 36,885 76,795 44,899 57,728 266,423

5 10 10 7 7

9 2 8 3 8

51,619 38,453 79,099 46,246 59,460 274,877

5 10 10 7 7

9 2 8 3 8

51,619 38,453 79,099 46,246 59,460 274,877

21382311 Bioterrorism Grant 100 Emergency Response Assistant 1 F/T Pos

20,867 20,867

20,867 20,867

21612295 100 110 120 150 3

Nurturing Families Network MCH Outreach Worker MCH Outreach Worker Project Coordinator MCH Outreach Worker F/T Pos

8 8 8 8

1 1 6 1

33,910 33,910 57,609 9,689 135,118

8 8 8 8

1 1 6 1

21642306 100 110 0

HIV/AIDS State Supplemental Fund Administrative Assistant I Grants Admin & Contracts F/T Pos

4 7

6 5

39,497 29,772 69,269

4 7

6 5

29251039 100 120 300 330 330 340 3

Environmental Rehabilitation Lead Poisoning Inspector PT Clerk Typist Lead Poisoning Inspector Data Entry Analyst Lead Poisoning Inspector Computer Prog Assist F/T Pos

15

1

15

1

15 4 15 8

1 1 1 4

21,611 1,456 43,222 29,247 28,816 34,606 158,958

15 4

1 1

34 F/T Pos

Section 4 - Special Funds

FY 09-10

1,536,453

4-112

35,351 35,351 59,337 10,100 140,140

20,867 20,867

8 8 8 8

1 1 6 1

-

4 7

6 5

-

22,529 1,456 45,059 30,124 99,169

15

1

15 4

1 1

22,529 1,456 45,059 30,124 99,169

1,516,792

35,351 35,351 59,337 10,100 140,140

1,516,792

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 Mayor's Budget Agency

FY 08-09

FY 09-10

Organization Pos # Title

BOA Approved

Dept Request

R

S

R

S

FY 09-10 R

S

Mayor's Budget

303 Elderly Services 21622297 100 110 2 -

Elderly Service Outreach Elderly Services Specialist Bilingual Administrative Analyst II F/T Pos

6 6

6 8

F/T Pos

Section 4 - Special Funds

4-113

47,513 52,265 99,778

-

-

99,778

-

-

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 Mayor's Budget Agency

FY 08-09

FY 09-10

Organization Pos # Title

BOA Approved

Dept Request

R

S

R

S

FY 09-10 R

S

Mayor's Budget

304 Youth Services 20351798 100 110 1

Youth Services Clerk Typist I Neighborhood Plan Specialist F/T Pos

8 7

8 10

40,197 64,669 104,866

21462166 Youth at Work 100 Coordinator for Youth at Work 1 F/T Pos

10

4

8

1

8

4

21532243 100 110 2

Mayor's Youth Initiative Clerk Typist I Open Schools / Mentor NH Coord F/T Pos

21562253 Uninsured Youth 100 Uninsured Youth Coordinator 1 F/T Pos 5 F/T Pos

Section 4 - Special Funds

7

10

63,253 63,253

10

3

44,780 44,780

8 8

51,909 51,909

8

264,808

4-114

66,609 66,609

66,609 66,609

7

10

61,724 61,724

10

3

61,724 61,724

1 1

35,351 46,123 81,474

8 8

1 1

35,351 46,123 81,474

4

53,466 53,466

8

4

53,466 53,466

263,274

263,274

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 Mayor's Budget Agency

FY 08-09

FY 09-10

Organization Pos # Title

BOA Approved

Dept Request

R

S

R

S

FY 09-10 R

S

Mayor's Budget

308 Community Services Administration 20202255 VIital Stats Food Stamp 100 Pediatric Immunization Worker 0 F/T Pos

8

1

33,910 33,910

6 6 7

6 1 9

24,117 10,920 30,540 6,113 71,690

6

6

7

9

7 6 6

9 6 1

30,047 23,396 5,876 3,290 62,608

7 6 6

9 6 1

21442271 CT Strategic Prevention Init 100 Project Director 0 F/T Pos

10

10

19,212 19,212

-

-

21442376 CT Strategic Prevention Init Year 3 100 Project Director 0 F/T Pos

10

10

13,265 13,265

-

-

Municipal ID Program Processing Clerk Processing Clerk Project Coordinator of Vital Statistics F/T Pos

8 8 8

1 1 4

33,910 33,910 51,909 119,730

21632304 State Substance Abuse Reporting 100 Project Director 0 F/T Pos

10

10

40,543 40,543

20202320 100 110 155 170 2

Food Stamp 10/07 Pre-Employment Instructor Administrative Assistant II P/T Support Services Coordinator Data Control Clerk PT F/T Pos

20412387 110 120 150 170 2

Social Service Block Grant Support Services Coordinator Pre-Employment Instructor Administrative Assistant II P/T Data Control Clerk PT F/T Pos

21602278 100 110 120 3

7 F/T Pos

Section 4 - Special Funds

360,958

4-115

-

8 8 8

1 1 4

-

23,246 29,642 9,403 62,291

6

6

7

9

32,762 25,692 16,796 75,250

7 6 6

9 6 1

35,352 35,352 53,466 124,169

261,710

8 8 8

1 1 4

23,246 29,642 9,403 62,291

32,762 25,692 16,796 75,250

35,352 35,352 53,466 124,169

261,710

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 Mayor's Budget Agency

FY 08-09

FY 09-10

Organization Pos # Title

BOA Approved

Dept Request

R

S

R

S

FY 09-10 R

S

Mayor's Budget

501 Public Works & 502 Engineering 30090941 Street Reconstruction 100 Project Manager 0 F/T Pos

10

9

10,000 10,000

10

9

10,000 10,000

10

9

10,000 10,000

30090942 100 110 1

Major Sidewalk Replacements Project Manager Economic Development Officer F/T Pos

10 8

9 10

15,595

10 8

9 10

15,595 74,024 89,619

10 8

9 10

15,595 74,024 89,619

30090943 100 110 0

Refuse/Facility’s Site Improvements Project Manager/Architect Accountant IV F/T Pos

11 8

9 2

13,260 15,000 28,260

11 8

9 2

13,260 15,000 28,260

11 8

9 2

13,260 15,000 28,260

8

2

15,000 15,000

8

2

15,000 15,000

8

2

15,000 15,000

30090947 General Storm Works 100 Project Manager 0 F/T Pos

10

9

40,000 40,000

10

9

40,000 40,000

10

9

40,000 40,000

30090948 Flood & Erosion Control 100 Project Manager 0 F/T Pos

10

9

15,000 15,000

10

9

15,000 15,000

10

9

15,000 15,000

30090949 100 110 0

Street Lights City Engineer Accountant IV F/T Pos

11 8

9 2

88,260 10,000 98,260

11 8

9 2

90,908 10,000 100,908

11 8

9 2

90,908 10,000 100,908

30090950 100 110 0

Facility Repairs Project Manager/Architect Accountant IV F/T Pos

11 8

9 2

20,000 7,159 27,159

11 8

9 2

20,000 7,159 27,159

11 8

9 2

20,000 7,159 27,159

30090945 Bridges 100 Accountant IV 0 F/T Pos

15,595

4 F/T Pos

Section 4 - Special Funds

249,274

4-116

325,946

325,946

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 Mayor's Budget Agency

FY 08-09

FY 09-10

Organization Pos # Title

BOA Approved

Dept Request

R

S

R

S

FY 09-10 R

S

Mayor's Budget

702 City Plan 29251089 385 400 2

Comprehensive Plan Senior Project Planner Assist. Dir. Of Comprehensive Planning F/T Pos

12 11

5 3

2 F/T Pos

Section 4 - Special Funds

79,942 66,045 145,987 145,987

4-117

12 11

5 3

82,340 68,026 150,367 150,367

12 11

5 3

82,340 68,026 150,367 150,367

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 Mayor's Budget Agency

FY 08-09

FY 09-10

Organization Pos # Title

BOA Approved

Dept Request

R

S

R

S

FY 09-10 R

S

Mayor's Budget

705 Equal Opportunities 20422214 NH Construction Workforce Intiative 100 Manager of Comm. Dev. Prog. 0 F/T Pos

8

6

57,609 57,609

20422234 100 110 2

7 4

3 1

44,899 30,708 75,607

20422235 Career Development School 100 Project Construction Manager 0 F/T Pos

10

1

44,562 44,562

20422358 100 120 140 150 160 2

7 8 7 6 10

4 1 5 1 3

47,276 33,910 49,652 31,383 37,627 199,848

Section 3 Enforcement Utilization Monitor II Administrative Assistant I F/T Pos

CEO School Construction Utilization Monitor II Data Control Clerk II Grants Admin & Contract Coord Account Clerk l Program Coordinator F/T Pos

4 F/T Pos

Section 4 - Special Funds

377,626

4-118

-

7 4

3 1

46,246 31,629 77,875

-

7 4

3 1

-

7

4

7

5

48,694 51,142 99,836 177,711

46,246 31,629 77,875

-

7

4

7

5

48,694 51,142 99,836 177,711

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 Mayor's Budget Agency

FY 08-09

FY 09-10

Organization Pos # Title

BOA Approved

Dept Request

R

S

R

S

FY 09-10 R

S

Mayor's Budget

721 OBIE 30090964 90 100 125 3

Demolition Demolition Liaison p/t Liaison Code Officer Administrative Asst I F/T Pos

-

3 F/T Pos

Section 4 - Special Funds

-

4-119

7 4

7 1

24,831 56,522 31,629 112,983 112,983

7 4

7 1

24,831 56,522 31,629 112,983 112,983

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 Mayor's Budget Agency

FY 08-09

FY 09-10

Organization Pos # Title

BOA Approved

Dept Request

R

S

R

S

FY 09-10 R

S

Mayor's Budget

724 Economic Development 20491854 Cultural Affairs Outreach 100 Comm Outreach Coord 0 F/T Pos

6

3

40,864 40,864

20501552 SBI Revolving Loan Fund 367 Dep Dir/Senior Loan Officer 1 F/T Pos

11

6

76,498 76,498

11

6

78,793 78,793

11

6

78,793 78,793

30090954 Land & Building Bank 110 Econ Dev Off Bus Serv 1 F/T Pos

8

5

54,758 54,758

8

5

56,401 56,401

8

5

56,401 56,401

30090955 Comm. Industrial Site 110 Econ Dev Off Bus Serv 1 F/T Pos

8

5

54,758 54,758

8

5

56,401 56,401

8

5

56,401 56,401

30090957 Neigh Comm Pub Imp 100 Econ Dev Off Bus Serv 1 F/T Pos

8

8

64,322 64,322

8

8

66,252 66,252

8

8

66,252 66,252

4 F/T Pos

Section 4 - Special Funds

291,200

4-120

-

257,846

-

257,846

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 Mayor's Budget Agency

FY 08-09

FY 09-10

Organization Pos # Title

BOA Approved

Dept Request

R

S

R

S

FY 09-10 R

S

Mayor's Budget

747 Livable City Initiative 20241809 100 110 120 125 130 3

Sect 8 Housing Code Insp Housing Code Inspect Housing Code Inspect Clerk Typist I Administrative Asst I Housing Code Inspect F/T Pos

20692354 100 120 1

20 20

1 1

4 20

1 1

HOME Administration Deputy Dir Admin Services Administrative Asst II F/T Pos

11 6

2070vari HUD Lead Paint 2009 LCI 120 Manager Comm Devel 1 F/T Pos 21482183 100 110 115 120 140 3 New 130 100 1

Residential Rental Licenses Housing Code Inspect Housing Code Inspect Housing Code Inspect Clerk Typist I Administrative Asst II F/T Pos

24,797 49,593 30,708 9,600 114,698

20 20 8

1 1 1

20

1

7 8

80,301 52,265 132,566

11 6

8

4

25,955 25,955

20 20

1 1

8 6

1 1

39,993 49,593 33,910 37,057 160,553

Neighborhood Stabilization Program Anti Blight Demo/Disposition Project Manager F/T Pos

25,850 51,701 35,351 9,600 122,502

20 20 8

1 1 1

25,850 51,701 35,351 9,600 122,502

20

1

7 8

82,710 53,833 136,543

11 6

7 8

82,710 53,833 136,543

8

4

53,466 53,466

8

4

53,466 53,466

20 20 20

1 1 1

20 20 20

1 1 1

6

1

42,101 51,701 25,851 38,169 157,821

6

1

42,101 51,701 25,851 38,169 157,821

-

8 8

6 7

35,602 16,445 52,047

8 8

6 7

35,602 16,445 52,047

29251001 Acquisition 100 Neighborhood Specialist 1 F/T Pos

8

5

54,758 54,758

8

5

56,401 56,401

8

5

56,401 56,401

29251005 110 130 150 160 170 6

Disposition Legal Secretary Deputy Corp Counsel Title Searcher Paralegal Paralegal F/T Pos

7 7 4 7 7

1

7 7 4 7 7

1

41,844 98,664 38,906 48,694 48,694 276,802

7 7 4 7 7

1

5 4 4

40,625 95,790 37,773 47,276 47,276 268,740

5 4 4

41,844 98,664 38,906 48,694 48,694 276,802

29251028 100 120 130 1

Demolition Demolition Officer Demolition Officer Anti Blight Demo/Disposition F/T Pos

8 8 8

10 5 6

32,061 54,758 57,609 144,428

56,401 23,735 80,136

8 8

5 6

56,401 23,735 80,136

29251029 100 320 1

Relocation Reloc Prop Mngt Coord Reloc Spec Bilingual F/T Pos

9 6

10 8

22,080 52,265 74,345

53,833 53,833

6

8

53,833 53,833

Section 4 - Special Funds

4-121

5 4 4

8

6

6

8

Section 4 - Special Funds

CITY OF NEW HAVEN SPECIAL FUNDS FY 2009-10 Mayor's Budget Agency

FY 08-09

FY 09-10

Organization Pos # Title

BOA Approved

Dept Request

29251030 100 130 135 140 170 3

Rehabilitation Project Manager Project Manager Neighborhood Specialist Project Manager Manager Comm Devel F/T Pos

29251041 100 120 130 150 320 325 5

Code Enforcement Housing Code Inspect Housing Code Inspect Housing Code Inspect Neighborhood Specialist Housing Code Inspect Neighborhood Specialist F/T Pos

29251165 110 120 125 130 3

Property Management Property Maintenance Worker I Liaison Code Officer Neighborhood Specialist Property Maintenance Worker I F/T Pos

30090964 90 100 150 0

Demolition Demolition Liaison p/t Neighborhood Specialist Neighborhood Specialist F/T Pos

30090965 120 150 190 3

Acquisition Neighborhood Specialist Neighborhood Specialist Neighborhood Specialist F/T Pos

30090966 110 120 130 2

Residential Rehab Neighborhood Specialist Neighborhood Specialist Property Maintenance Worker I F/T Pos

R

S

Section 4 - Special Funds

S

8 8 8 8 8

7 7 3 7 4

60,939 30,470 16,512 60,939 25,955 194,814

8 8

7 7

8

7

20 20 20

1 1 1

20

2

20 8

1 3

49,593 24,797 49,593 49,593 173,576

20 8 20 8

1 6 1 3

1 7

3 7

1

3

1

3

8 1

5 3

8 8

5 6

8

3

8

2

8 8 1

5 2 3

35,793 54,876 35,793 126,462

24,108 54,758 57,609 136,475

33 F/T Pos

131 F/T Pos

R

FY 09-10 R

S

46,322 62,767 62,767 171,857

8 8

7 7

8

7

51,701 51,701 30,029 51,701 51,022 236,153

20

2

20 8 20 8

1 6 1 3

1

3

8 1

5 3

37,314 56,401 37,314 131,029

-

Mayor's Budget

46,322 62,767 62,767 171,857

51,701 51,701 30,029 51,701 51,022 236,153

37,314 56,401 37,314 131,029

-

49,536 47,159 96,695

8 8 8

3 6 2

51,022 30,029 48,574 129,624

8 8 8

3 6 2

51,022 30,029 48,574 129,624

54,758 26,199 11,931 92,888

8

5

8

5

1

3

56,401 36,867 93,268

1

3

56,401 36,867 93,268

1,796,952

1,751,482

1,751,482

6,853,884

6,596,676

6,596,676

4-122

Section 4 - Special Funds

CITY OF NEW HAVEN EDUCATION SPECIAL FUND FY 2009-10 MAYORS BUDGET Program 25795326 25795326 20902381 20902381 20902381 20902381 20902381 20902381 20902381 20902381 20902381 20902381 20902381 20902381 20902381 20902381 20902381 20902381 20902381 20902381 20902381 20902381 20902381 20902381 20902381 20902381 20902381 20902381 20902381 20902381 20902381 20902381 20902381 20902381 20902381 25285754 25325599 25325599 25325599 25235418 25235418 25795850 25795850 25795850 25795850 25795850 25045038 25045038 25045034 25045034 25045034 25045034 25045034 25045034 25045034 25045034 25045034 25045034 25045034 25045034 25045034

After School Grant After School Grant Child Development Program 2009 Child Development Program 2009 Child Development Program 2009 Child Development Program 2009 Child Development Program 2009 Child Development Program 2009 Child Development Program 2009 Child Development Program 2009 Child Development Program 2009 Child Development Program 2009 Child Development Program 2009 Child Development Program 2009 Child Development Program 2009 Child Development Program 2009 Child Development Program 2009 Child Development Program 2009 Child Development Program 2009 Child Development Program 2009 Child Development Program 2009 Child Development Program 2009 Child Development Program 2009 Child Development Program 2009 Child Development Program 2009 Child Development Program 2009 Child Development Program 2009 Child Development Program 2009 Child Development Program 2009 Child Development Program 2009 Child Development Program 2009 Child Development Program 2009 Child Development Program 2009 Child Development Program 2009 Child Development Program 2009 Comprehensive Elem Risk Prev Early Headstart Early Headstart Early Headstart Early Reading Success Early Reading Success ECS Accountability Priorities ECS Accountability Priorities ECS Accountability Priorities ECS Accountability Priorities ECS Accountability Priorities Educ.-Handicapped/NonPublic Educ.-Handicapped/NonPublic Education of the Handicapped Education of the Handicapped Education of the Handicapped Education of the Handicapped Education of the Handicapped Education of the Handicapped Education of the Handicapped Education of the Handicapped Education of the Handicapped Education of the Handicapped Education of the Handicapped Education of the Handicapped Education of the Handicapped

FY 08-09 Current

Position / Title 0101 0102 9002 9004 9006 9007 9009 9010 9011 9012 9014 9015 9021 9022 9023 9025 9027 9030 9031 9032 9034 9035 9036 9037 9038 9039 9040 9042 9043 9044 9045 9047 9048 9050 9052 5401 2501 2502 2503 1804 1808 5000 5001 5002 5003 5004 0502 0503 0602 0603 0604 0605 0606 0607 0608 0609 0611 0612 0613 0614 0615

EXTENDED SCHOOL PROG COOR EXTENDED HRS.PROG.COORD. HEAD TEACHER TEACHER TEACHER ASSISTANT TEACHER TEACHER ASSISTANT TEACHER ASSISTANT TEACHER ASSISTANT HEAD TEACHER HEAD TEACHER TEACHER TEACHER TEACHER TEACHER ASSISTANT TEACHER ASSISTANT ASSOCIATE DIRECTOR TEACHER TEACHER ASSISTANT TEACHER ASSISTANT TEACHER TEACHER HEAD TEACHER TEACHER TEACHER TEACHER ASSISTANT TEACHER ASSISTANT TEACHER ASSISTANT TEACHER ASSISTANT TEACHER TEACHER ASSISTANT TEACHER ASSISTANT TEACHER ASSISTANT TEACHER ASSISTANT TEACHER CURRICULUM DEVELOPER FAMILY EDUCATOR HEAD TEACHER HEAD START TEACHER TEACHER ASST-KG ASST.TEACHER-SPECIAL ED INSTRUC.COACH-MATH INSTRUC.COACH-LITERACY ENGLISH INSTRUC.COACH-MATH INSTRUC.COACH-LITERACY SPECIAL EDUCATION SPECIAL EDUCATION SPEECH AND HEARING SOCIAL WORKER SPEECH AND HEARING COMPUTER LAB TECH/COORD. ASST.TEACHER-SPECIAL ED CLERK TYPIST 1 SCHOOL PSYCHOLOGIST SPECIAL EDUCATION ASST.TEACHER-SPECIAL ED SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION ASST.TEACHER-SPECIAL ED

55,154 45,493 43,003 29,293 18,009 22,317 17,010 29,698 22,300 35,791 33,092 26,505 25,026 26,505 18,009 22,300 55,154 29,293 19,066 17,010 24,063 25,026 40,106 29,698 22,317 20,634 19,066 15,727 28,640 22,317 19,066 16,286 21,244 21,713 20,634 79,766 30,116 32,815 34,336 18,934 23,312 77,002 55,429 62,819 68,168 79,766 79,766 72,343 58,046 51,973 65,436 54,758 20,137 33,910 79,766 43,415 17,129 53,224 60,738 74,812 20,137

FY 09-10 Dept FY 09-10 Request Mayors Budget 56,809 46,858 44,723 30,465 18,729 23,210 17,690 30,886 23,192 37,223 34,416 27,565 26,027 27,565 18,729 23,192 56,809 30,465 19,829 17,690 25,026 26,027 41,710 30,886 23,210 21,459 19,829 16,356 29,786 23,210 19,829 16,937 22,094 22,582 21,459 80,989 31,396 34,128 34,336 19,900 23,750 78,276 57,216 64,426 70,331 80,989 80,989 73,233 59,818 53,140 67,027 56,401 21,133 35,351 80,989 44,417 18,063 57,216 62,233 76,000 21,133

56,809 46,858 44,723 30,465 18,729 23,210 17,690 30,886 23,192 37,223 34,416 27,565 26,027 27,565 18,729 23,192 56,809 30,465 19,829 17,690 25,026 26,027 41,710 30,886 23,210 21,459 19,829 16,356 29,786 23,210 19,829 16,937 22,094 22,582 21,459 80,989 31,396 34,128 34,336 19,900 23,750 78,276 57,216 64,426 70,331 80,989 80,989 73,233 59,818 53,140 67,027 56,401 21,133 35,351 80,989 44,417 18,063 57,216 62,233 76,000 21,133

Section 4 - Education SF Personnel 4-123

Section 4 - Education SF Personnel

CITY OF NEW HAVEN EDUCATION SPECIAL FUND FY 2009-10 MAYORS BUDGET Program 25045034 25045034 25045034 25045034 25045034 25045034 25045034 25045034 25045034 25045034 25045034 25045034 25045034 25045034 25045034 25045034 25045034 25045034 25045034 25045034 25045034 25045034 25045034 25045034 25045034 25045034 25045034 25045034 25045034 25045034 25045034 25045034 25045034 25045034 25045034 25045034 25045034 25045034 25045034 25045034 25045034 25045034 25045034 25045034 25235213 25235213 25235429 25235429 25235211 25235211 25685860 25685860 25685315 25685315 25685315 25685317 25685317 25685317 25125489 25015006 25015006

Education of the Handicapped Education of the Handicapped Education of the Handicapped Education of the Handicapped Education of the Handicapped Education of the Handicapped Education of the Handicapped Education of the Handicapped Education of the Handicapped Education of the Handicapped Education of the Handicapped Education of the Handicapped Education of the Handicapped Education of the Handicapped Education of the Handicapped Education of the Handicapped Education of the Handicapped Education of the Handicapped Education of the Handicapped Education of the Handicapped Education of the Handicapped Education of the Handicapped Education of the Handicapped Education of the Handicapped Education of the Handicapped Education of the Handicapped Education of the Handicapped Education of the Handicapped Education of the Handicapped Education of the Handicapped Education of the Handicapped Education of the Handicapped Education of the Handicapped Education of the Handicapped Education of the Handicapped Education of the Handicapped Education of the Handicapped Education of the Handicapped Education of the Handicapped Education of the Handicapped Education of the Handicapped Education of the Handicapped Education of the Handicapped Education of the Handicapped Family Resource Ctr-Brennan Family Resource Ctr-Brennan Family Resource Ctr-Hill Cntrl Family Resource Ctr-Hill Cntrl Family Resource Ctr-Wexler Family Resource Ctr-Wexler Head Start Early Childhood Lnk Head Start Early Childhood Lnk Headstart Enhancements Headstart Enhancements Headstart Enhancements Headstart Expansion Headstart Expansion Headstart Expansion Husky Outreach Impact Aid Impact Aid

FY 08-09 Current

Position / Title 0616 0617 0618 0619 0620 0621 0622 0623 0624 0625 0626 0627 0628 0629 0630 0631 0632 0633 0634 0635 0636 0637 0638 0639 0640 0641 0642 0643 0644 0645 0646 0647 0648 0649 0650 0651 0653 0654 0655 0656 0657 0658 0659 0660 0201 0203 0301 0302 0102 0103 6003 6004 2202 2203 2297 2301 2302 2397 8900 7401 7405

ECAT TRANSITION TO WORK COORD. SPECIAL EDUCATION SPECIAL EDUCATION CLERK TYPIST 1 SPECIAL EDUCATION SPECIAL EDUCATION ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED SPECIAL EDUCATION ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED TEACHER ASST-GR 3 CLERK TYPIST 1 ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED SPECIAL ED PRE SCHOOL ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED SPECIAL EDUCATION ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED CLERK TYPIST 1 ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED ASST PARENT INVLVMNT COORD SUPERVISOR-SPECIAL ED SPEECH AND HEARING SPEECH AND HEARING FAMILY EDUCATOR SITE COORDINATOR FAMILY EDUCATOR SITE COORDINATOR SITE COORDINATOR FAMILY EDUCATOR FAMILY EDUCATOR FAMILY EDUCATOR HEADSTART TEACHER ASSIST. HEAD START TEACHER PART-TIME HEADSTART TEACHER ASSIST. HEAD START TEACHER PART-TIME HEALTH COORDINATOR ADMIN ASST 2 CLERK TYPIST 1

57,718 52,711 65,436 55,842 33,910 63,385 68,168 17,129 17,129 17,129 18,934 19,533 77,002 20,743 17,129 18,934 18,334 17,129 16,525 20,137 33,910 23,312 20,137 18,334 17,129 23,312 17,129 19,533 22,124 17,129 65,493 17,129 17,730 18,934 60,335 17,129 17,129 33,910 17,129 21,345 33,736 121,561 47,800 58,046 33,910 35,458 33,910 35,458 39,201 33,910 29,498 28,258 17,730 34,906 81,900 17,129 34,906 9,360 45,632 37,057 40,197

FY 09-10 Dept FY 09-10 Request Mayors Budget 59,568 54,293 67,027 57,531 35,351 65,214 70,331 18,063 18,063 18,063 19,900 20,516 78,276 21,746 18,063 19,900 19,290 18,063 17,451 21,133 35,351 23,750 21,133 19,290 18,063 23,750 18,063 20,516 23,284 18,063 67,428 18,063 18,679 19,900 64,588 18,063 18,063 35,351 18,063 22,540 34,748 125,911 51,029 59,818 35,351 36,522 35,351 36,522 40,377 35,351 30,752 29,459 18,679 35,562 81,900 18,063 35,562 9,360 47,001 38,169 41,905

59,568 54,293 67,027 57,531 35,351 65,214 70,331 18,063 18,063 18,063 19,900 20,516 78,276 21,746 18,063 19,900 19,290 18,063 17,451 21,133 35,351 23,750 21,133 19,290 18,063 23,750 18,063 20,516 23,284 18,063 67,428 18,063 18,679 19,900 64,588 18,063 18,063 35,351 18,063 22,540 34,748 125,911 51,029 59,818 35,351 36,522 35,351 36,522 40,377 35,351 30,752 29,459 18,679 35,562 81,900 18,063 35,562 9,360 47,001 38,169 41,905

Section 4 - Education SF Personnel 4-124

Section 4 - Education SF Personnel

CITY OF NEW HAVEN EDUCATION SPECIAL FUND FY 2009-10 MAYORS BUDGET Program 25015006 25055771 25055771 25125121 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256

Impact Aid Indirect Costs Indirect Costs Infant Toddler Care Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools

FY 08-09 Current

Position / Title 7406 7101 7102 2401 2901 2902 2903 2904 2905 2906 2907 2908 2910 2911 2912 2913 2913 2915 2916 2918 2919 2921 2922 2924 2925 2926 2928 2928 2929 2930 2931 2932 2933 2936 2937 2938 2939 2940 2943 2944 2945 2946 2948 2949 2951 2953 2954 2955 2956 2957 2958 2959 2960 2960 2961 2962 2964 2966 2967 2969 2970

CLERK TYPIST 1 ADMIN ASST 2 FISCAL ACCTS SPECIALIST FACILITATOR INSTRUCTIONAL COACH MATH INSTRUC.COACH-MATH INSTRUCTIONAL COACH TEACHER ASST-GR 1 INSTRUCTIONAL COACH INSTRUC.COACH-LITERACY READING NON-REMEDIAL ENG SECOND LANG INSTRUC.COACH-MATH READING NON-REMEDIAL ASST.TEACHER-SPECIAL ED ENG SECOND LANG TEACHER ASST-KG INSTRUC.COACH-LITERACY READ 180 INSTRUC.COACH-MATH ESOL TEACHER INSTRUC.COACH-MATH INSTRUC.COACH-MATH GRADE 1 INSTRUCTIONAL COACH TEACHER ASST-KG TEACHER ASST-KG ENGLISH TEACHER ASST-KG INSTRUC.COACH-MATH BILINGUAL AIDE TEACHER ASST-GR 1 MATH TEACHER AIDE-MATH READING NON-REMEDIAL INTEGRATED LANG. ARTS TEACHER ASST-READING 180 ESOL TEACHER TEACHER ASST-GR 1 MATH TEACHER ASST-GR 1 TEACHER ASST-PRE-K TEACHER ASST-KG TEACHER ASST-KG ENGLISH TEACHER ASST-KG BILINGUAL AIDE TEACHER ASST-KG TEACHER ASST-KG INSTRUCTIONAL COACH TEACHER ASST-GR 1 TEACHER ASST-KG TEACHER ASST-KG TEACHER ASST-KG BILINGUAL AIDE BILINGUAL AIDE TEACHER ASST-GR 1 TEACHER ASST-KG TEACHER ASST-GR 1 BILINGUAL AIDE

40,197 37,057 44,630 26,400 77,002 47,734 55,429 57,718 17,129 77,002 77,002 45,403 50,351 65,493 74,812 23,312 49,355 17,129 55,429 53,719 51,143 65,436 75,068 50,351 45,403 79,766 17,129 21,345 77,002 18,934 80,516 17,129 16,849 63,385 23,312 80,516 47,734 17,129 55,842 21,345 53,224 17,129 19,533 17,129 19,533 77,752 17,129 20,137 18,934 18,334 79,766 20,743 17,129 16,525 17,129 20,743 23,312 22,854 17,129 20,137 22,124

FY 09-10 Dept FY 09-10 Request Mayors Budget 41,905 38,169 45,969 26,400 78,276 50,538 57,216 59,568 18,063 78,276 78,276 46,235 51,029 67,428 76,000 23,750 49,355 18,063 55,429 55,306 52,736 67,027 75,917 50,351 46,235 81,739 18,063 22,540 78,276 19,900 81,739 18,063 16,849 63,385 23,750 81,739 48,429 18,063 57,531 22,540 54,929 18,063 20,516 18,063 20,516 79,026 18,063 21,133 19,900 19,290 80,989 21,746 18,063 16,525 18,063 21,746 23,750 23,750 18,063 21,133 23,284

41,905 38,169 45,969 26,400 78,276 50,538 57,216 59,568 18,063 78,276 78,276 46,235 51,029 67,428 76,000 23,750 49,355 18,063 55,429 55,306 52,736 67,027 75,917 50,351 46,235 81,739 18,063 22,540 78,276 19,900 81,739 18,063 16,849 63,385 23,750 81,739 48,429 18,063 57,531 22,540 54,929 18,063 20,516 18,063 20,516 79,026 18,063 21,133 19,900 19,290 80,989 21,746 18,063 16,525 18,063 21,746 23,750 23,750 18,063 21,133 23,284

Section 4 - Education SF Personnel 4-125

Section 4 - Education SF Personnel

CITY OF NEW HAVEN EDUCATION SPECIAL FUND FY 2009-10 MAYORS BUDGET Program 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256

Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools

FY 08-09 Current

Position / Title 2971 2974 2975 2977 2978 2979 2983 2985 2986 2987 2988 2990 2991 2997 3000 3001 3002 3003 3004 3006 3007 3009 3011 3013 3015 3016 3018 3019 3020 3021 3022 3023 3024 3025 3026 3029 3030 3031 3032 3033 3035 3036 3037 3039 3040 3041 3042 3043 3044 3045 3046 3047 3049 3050 3051 3052 3054 3055 3056 3057 3059

TEACHER ASST-KG GRADE 3-4 TEACHER ASST-KG CURRICULUM DEVELOPER TEACHER ASST-GR 1 TEACHER ASST-GR 1 TEACHER ASST-GR 1 INSTRUC.COACH-MATH TEACHER ASST-GR 1 INSTRUCTIONAL COACH TEACHER ASST-KG TEACHER ASST-PRE-K STAFF/CURR.DEVELOPER TEACHER ASST-KG INSTRUC.COACH-MATH TEACHER ASST-KG INSTRUC.COACH-LITERACY INTEGRATED LANG. ARTS TEACHER ASST-KG INSTRUC.COACH-MATH TEACHER ASST-READING 180 BILINGUAL AIDE TEACHER ASST-GR 1 BILINGUAL AIDE TEACHER ASST-GR 1 TEACHER ASST-GR 1 TEACHER ASST-KG TEACHER ASST-GR 1 TEACHER ASST-GR 1 TEACHER ASST-GR 1 TEACHER ASST-KG TEACHER ASST-GR 1 TEACHER ASST-GR 1 TEACHER ASST-PRE-K TEACHER ASST-GR 1 TEACHER ASST-GR 1 INSTRUC.COACH-MATH TEACHER ASST-GR 1 TEACHER ASST-GR 1 TEACHER ASST-GR 1 TEACHER ASST-GR 1 TEACHER ASST-PRE-K BILINGUAL AIDE INSTRUC.COACH-LITERACY TEACHER ASST-KG TEACHER ASST-KG TEACHER ASST-GR 1 TEACHER ASST-KG INSTRUC.COACH-MATH TEACHER ASST-GR 1 BILINGUAL AIDE INSTRUC.COACH-MATH MATH TEACHER ASST-GR 1 TEACHER ASST-GR 1 TEACHER ASST-KG TEACHER ASST-KG TEACHER ASST-GR 1 TEACHER ASST-KG BILINGUAL TEACHER ASST-GR 1

17,129 47,734 23,312 77,752 17,730 17,129 17,129 60,738 17,129 79,766 17,129 17,129 77,002 17,129 60,105 17,129 47,734 77,002 17,129 68,168 23,312 19,533 17,129 18,334 17,129 17,129 17,129 17,129 17,129 17,129 22,124 17,129 16,525 18,334 23,312 17,129 45,403 23,312 18,334 22,854 23,312 17,129 20,743 65,436 17,129 18,334 17,730 17,129 74,812 17,730 18,334 79,766 47,734 17,730 18,934 22,854 17,129 23,312 22,854 80,516 17,129

FY 09-10 Dept FY 09-10 Request Mayors Budget 18,063 48,429 23,750 79,026 18,679 18,063 18,063 65,214 18,063 80,989 18,063 18,063 78,276 18,063 61,994 18,063 48,429 78,276 18,063 70,331 23,750 20,516 18,063 19,290 18,063 18,063 18,063 18,063 18,063 18,063 23,284 18,063 16,525 19,290 23,750 18,063 48,345 23,750 19,290 23,750 23,750 18,063 21,746 67,027 18,063 19,290 18,679 18,063 76,000 18,679 19,290 80,989 50,538 18,679 19,900 23,750 18,063 23,750 23,750 81,739 18,063

18,063 48,429 23,750 79,026 18,679 18,063 18,063 65,214 18,063 80,989 18,063 18,063 78,276 18,063 61,994 18,063 48,429 78,276 18,063 70,331 23,750 20,516 18,063 19,290 18,063 18,063 18,063 18,063 18,063 18,063 23,284 18,063 16,525 19,290 23,750 18,063 48,345 23,750 19,290 23,750 23,750 18,063 21,746 67,027 18,063 19,290 18,679 18,063 76,000 18,679 19,290 80,989 50,538 18,679 19,900 23,750 18,063 23,750 23,750 81,739 18,063

Section 4 - Education SF Personnel 4-126

Section 4 - Education SF Personnel

CITY OF NEW HAVEN EDUCATION SPECIAL FUND FY 2009-10 MAYORS BUDGET Program 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25315256 25175890

Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Instructionally Effec.Schools Magnet Administration

FY 08-09 Current

Position / Title 3060 3061 3062 3064 3065 3066 3067 3069 3071 3073 3077 3078 3079 3080 3081 3082 3083 3084 3086 3087 3088 3089 3092 3093 3094 3096 3097 3100 3102 3104 3107 3114 3117 3118 3119 3123 3124 3125 3126 3127 3128 3129 3130 3132 3137 3140 3143 3145 3148 3149 3159 3161 3165 3166 3171 3172 3178 3181 3182 3192 9033

TEACHER ASST-GR 1 TEACHER ASST-KG TEACHER ASSISTANT GRADE 4 TEACHER ASST-PRE-K ESOL TEACHER INSTRUCTIONAL COACH-BILINGU TEACHER ASST-READING 180 TEACHER ASST-GR 1 TEACHER ASST-KG TEACHER ASST-KG TEACHER ASST-READING 180 BILINGUAL AIDE TEACHER ASST-GR 1 TEACHER ASST-KG TEACHER ASST-KG TEACHER ASST-KG BILINGUAL AIDE TEACHER ASST-KG TEACHER ASST-KG TEACHER ASST-GR 1 BILINGUAL AIDE TEACHER ASST-KG BILINGUAL AIDE TEACHER ASST-GR 1 TEACHER ASST-KG TEACHER ASST-GR 1 MATH TEACHER ASST-GR 1 TEACHER ASST-GR 1 TEACHER ASST-GR 1 BILINGUAL AIDE TEACHER ASST-GR 1 TEACHER ASST-GR 1 TEACHER ASST-GR 1 TEACHER ASST-GR 1 MATH TEACHER ASST-GR 1 TEACHER ASST-KG TEACHER ASST-GR 1 TEACHER ASST-KG INSTRUCTIONAL COACH INSTRUC.COACH-MATH INSTRUC.COACH-MATH TEACHER ASST-GR 1 FAMILY EDUCATOR TEACHER ASST-KG FAMILY EDUCATOR ENG SECOND LANG INTEGRATED LANG. ARTS TEACHER ASST-GR 1 TEACHER ASST-PRE-K TEACHER ASST-READING 180 TEACHER ASST-GR 1 TEACHER ASST-KG TEACHER ASST-KG TEACHER ASST-KG INSTRUCTIONAL COACH INSTRUCTIONAL COACH TEACHER ASST-KG MAGNET RESOURCE

17,730 17,129 17,730 43,415 17,730 79,766 65,436 21,345 23,312 17,129 23,312 17,129 19,533 19,533 18,334 17,129 17,730 17,129 17,129 17,440 23,312 17,730 19,533 23,312 18,334 17,129 17,730 80,516 17,129 17,129 18,334 17,129 18,934 20,137 17,129 17,129 65,493 20,137 18,334 18,934 17,129 55,842 79,766 79,766 22,124 28,258 23,312 28,258 57,724 51,143 17,730 17,129 18,934 18,334 19,533 17,129 18,334 57,718 77,002 22,854 77,002

FY 09-10 Dept FY 09-10 Request Mayors Budget 18,679 18,063 18,679 46,373 17,730 80,989 67,027 22,540 23,750 18,063 23,750 17,129 20,516 20,516 19,290 18,063 18,679 18,063 18,063 17,440 23,750 18,679 20,516 23,750 19,290 18,063 18,679 81,739 18,063 18,063 19,290 18,063 19,900 21,133 18,063 18,063 67,428 21,133 19,290 19,900 18,063 57,531 80,989 80,989 23,284 29,459 23,750 29,459 59,370 52,736 18,679 18,063 18,934 19,290 20,516 18,063 19,290 59,568 78,276 23,750 78,276

18,679 18,063 18,679 46,373 17,730 80,989 67,027 22,540 23,750 18,063 23,750 17,129 20,516 20,516 19,290 18,063 18,679 18,063 18,063 17,440 23,750 18,679 20,516 23,750 19,290 18,063 18,679 81,739 18,063 18,063 19,290 18,063 19,900 21,133 18,063 18,063 67,428 21,133 19,290 19,900 18,063 57,531 80,989 80,989 23,284 29,459 23,750 29,459 59,370 52,736 18,679 18,063 18,934 19,290 20,516 18,063 19,290 59,568 78,276 23,750 78,276

Section 4 - Education SF Personnel 4-127

Section 4 - Education SF Personnel

CITY OF NEW HAVEN EDUCATION SPECIAL FUND FY 2009-10 MAYORS BUDGET Program 25175890 25175890 25175890 25175891 25175891 25175892 25175892 25175893 25175893 25175894 25175894 25175894 25175894 25175894 25175894 25315259 25315253 25315253 25315253 25315252 25315252 25315252 25315252 25315252 25315252 25315252 25315252 25315252 25045035 25045035 25045035 25045035 25045035 25795319 25795319 25795319 25795319 25795319 25795319 25795319 25795319 25795319 25795319 25795319 25795319 25795319 25795319 25795319 25795319 25795319 25795319 25795319 25795319 25795319 25795319 25795319 25795319 25795319 25795319 25795319 25795319

Magnet Administration Magnet Administration Magnet Administration Magnet Beecher Magnet Beecher Magnet John Daniels Magnet John Daniels Magnet Ross/Woodward Magnet Ross/Woodward Magnet Science/Engineering Magnet Science/Engineering Magnet Science/Engineering Magnet Science/Engineering Magnet Science/Engineering Magnet Science/Engineering Non-Public Services Parent Liaison Program Parent Liaison Program Parent Liaison Program Pre-School Head Start Pre-School Head Start Pre-School Head Start Pre-School Head Start Pre-School Head Start Pre-School Head Start Pre-School Head Start Pre-School Head Start Pre-School Head Start Pre-School Incentive Pre-School Incentive Pre-School Incentive Pre-School Incentive Pre-School Incentive Priority Schools Priority Schools Priority Schools Priority Schools Priority Schools Priority Schools Priority Schools Priority Schools Priority Schools Priority Schools Priority Schools Priority Schools Priority Schools Priority Schools Priority Schools Priority Schools Priority Schools Priority Schools Priority Schools Priority Schools Priority Schools Priority Schools Priority Schools Priority Schools Priority Schools Priority Schools Priority Schools Priority Schools

FY 08-09 Current

Position / Title 9046 9051 9053 9101 9102 9201 9202 9302 9303 9019 9401 9402 9403 9404 9405 4102 1601 1603 1604 1105 1107 1108 1109 1110 1115 1116 1117 1123 1102 1104 1105 1106 1109 0102 0103 0104 0105 0107 0108 0109 0110 0112 0114 0115 0116 0117 0118 0119 0120 0121 0122 0123 0124 0125 0128 0130 0133 0135 0135 0136 0138

ACCOUNTANT IV CLERK TYPIST 1 MAGNET SCH.RECRUITMENT SPE MAGNET RESOURCE MAGNET RESOURCE MAGNET RESOURCE MAGNET RESOURCE MAGNET RESOURCE MAGNET RESOURCE MAGNET RESOURCE MATH GRADE 6 TECHNOLOGY EDUCATION MATH SCIENCE CLERK TYPIST 1 PARENT LIAISON WORKER PARENT LIAISON WORKER PARENT-SCHOOL LIAISON HEAD START TEACHER HEAD START TEACHER HEAD START TEACHER HEADSTART TEACHER ASSIST. HEADSTART TEACHER ASSIST. HEAD START TEACHER HEADSTART TEACHER ASSIST. HEAD START TEACHER HEAD START TEACHER ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED ASST.TEACHER-SPECIAL ED AIDE PRE SCHOOL ACCOUNT CLERK 4 CLERK TYPIST 1 DRUG EDUC.PREVENTION SUPERVISOR DELINQUENT SPECIALIST FAMILY LITERACY COORD. GRADE 3 GRADE 3 DROP OUT PREVENTION WKR PARENT INVOLVEMENT COORD DROP OUT PREVENTION WKR DROP OUT PREVENTION WKR DROP OUT PREVENTION WKR DROP OUT PREVENTION WKR COMMUNITY SCHOOLS BLDG.LDR DROP OUT PREVENTION WKR DRUG EDUC.PREVENTION IN-HOUSE SUSPENSION FAMILY LITERACY COORD. YOUTH COORDINATOR KINDERGARTEN YOUTH COORDINATOR DRUG EDUC.PREVENTION YOUTH COORDINATOR GRADE 1 GRADE 5 DROP OUT PREVENTION WKR TEACHER ASST-KG

60,939 35,398 42,494 47,734 47,275 72,343 47,734 57,718 53,224 83,987 45,403 62,819 43,415 57,718 45,184 28,258 27,772 27,772 22,124 31,980 34,906 34,906 17,129 17,129 34,906 15,660 34,906 34,906 23,312 17,730 19,533 17,730 18,934 43,222 28,258 49,536 111,010 58,701 40,973 41,268 45,403 39,108 41,280 39,108 39,108 39,108 36,139 39,201 39,108 44,780 34,841 40,973 44,780 51,101 44,780 44,780 47,159 45,403 45,184 39,108 20,743

FY 09-10 Dept FY 09-10 Request Mayors Budget 62,767 36,902 44,300 50,538 48,345 73,233 48,429 59,568 54,929 85,217 48,345 64,426 46,373 59,568 48,429 29,459 28,294 28,294 23,284 32,582 35,562 35,562 18,063 18,063 35,562 15,660 35,562 35,562 23,750 18,679 20,516 18,679 19,900 45,059 29,459 51,022 114,965 60,462 42,202 42,174 46,235 40,770 42,518 40,770 40,770 40,770 37,675 40,377 40,770 46,123 36,322 42,202 46,123 52,704 46,123 46,123 48,574 46,235 46,373 40,770 21,746

62,767 36,902 44,300 50,538 48,345 73,233 48,429 59,568 54,929 85,217 48,345 64,426 46,373 59,568 48,429 29,459 28,294 28,294 23,284 32,582 35,562 35,562 18,063 18,063 35,562 15,660 35,562 35,562 23,750 18,679 20,516 18,679 19,900 45,059 29,459 51,022 114,965 60,462 42,202 42,174 46,235 40,770 42,518 40,770 40,770 40,770 37,675 40,377 40,770 46,123 36,322 42,202 46,123 52,704 46,123 46,123 48,574 46,235 46,373 40,770 21,746

Section 4 - Education SF Personnel 4-128

Section 4 - Education SF Personnel

CITY OF NEW HAVEN EDUCATION SPECIAL FUND FY 2009-10 MAYORS BUDGET Program 25795319 25795319 25795319 25795319 25795319 25795319 25795319 25795319 25795319 25795319 25795319 25795319 25795319 25795319 25795319 25795319 25795319 25795319 25795319 25795319 25795319 25795319 25795319 25795319 25795319 25795319 25795319 25795319 25795319 25795319 25795319 25795319 25795319 25795319 25435746 25435745 25435747 25235837 25235837 25235837 25235837 25235837 25235837 25235837 25235837 25235837 25125124 25125124 25235384 25235784 25235874 25235874 25235874 25235874 25235741 25235741 25235741 25235741 25235741 25235741 25235741

Priority Schools Priority Schools Priority Schools Priority Schools Priority Schools Priority Schools Priority Schools Priority Schools Priority Schools Priority Schools Priority Schools Priority Schools Priority Schools Priority Schools Priority Schools Priority Schools Priority Schools Priority Schools Priority Schools Priority Schools Priority Schools Priority Schools Priority Schools Priority Schools Priority Schools Priority Schools Priority Schools Priority Schools Priority Schools Priority Schools Priority Schools Priority Schools Priority Schools Priority Schools Reading First Conte/WestHills Reading First Rogers/Brennan Reading First Strong Sch.Readiness Celentano Observ Sch.Readiness Celentano Observ Sch.Readiness Celentano Observ Sch.Readiness Celentano Observ Sch.Readiness Celentano Observ Sch.Readiness Celentano Observ Sch.Readiness Celentano Observ Sch.Readiness Celentano Observ Sch.Readiness Celentano Observ School Based Clinic School Based Clinic School Readiness School Readiness Celentano School Readiness Columbus School Readiness Columbus School Readiness Columbus School Readiness Columbus School Readiness Dwight School Readiness Dwight School Readiness Dwight School Readiness Dwight School Readiness Dwight School Readiness Dwight School Readiness Dwight

FY 08-09 Current

Position / Title 0139 0141 0142 0144 0145 0147 0148 0150 0151 0153 0155 0157 0158 0159 0160 0162 0163 0164 0165 0166 0167 0168 0169 0170 0173 0174 0175 0176 0177 0178 0179 0180 0191 0197 4301 2501 5702 3701 3702 3703 3704 3705 3705 3705 3706 3706 4501 4502 0107 8401 0108 0109 0110 0111 4101 4102 4103 4104 4105 4106 4107

GRADE 1 KINDERGARTEN TEACHER ASST-GR 1 KINDERGARTEN KINDERGARTEN KINDERGARTEN KINDERGARTEN DROP OUT PREVENTION WKR DROP OUT PREVENTION WKR DROP OUT PREVENTION WKR INSTRUC. COACH-SOCIAL DEV. COMMUNITY LIAISON TRAINER CLERK TYPIST 1 DRUG EDUC.PREVENTION DROP OUT PREVENTION WKR PRE-KINDERGARTEN TEACHER ASST-KG TEACHER ASST-GR 1 KINDERGARTEN KINDERGARTEN PRE-KINDERGARTEN KINDERGARTEN GRADE 3 STUD.INFO.SYSTEM ANALYST COMMUNITY LIAISON TRAINER DRUG EDUC.PREVENTION DRUG EDUC.PREVENTION COMMUNITY SCHOOLS BLDG.LDR PHYSICAL EDUCATION PHYSICAL EDUCATION PHYSICAL EDUCATION PHYSICAL EDUCATION % SUPVERVISOR SALARY EVALUATION SPECIALIST 40% INSTRUC.COACH-LITERACY INSTRUC.COACH-LITERACY INSTRUC.COACH-LITERACY SCHOOL READINESS TCHR.ASST SCHOOL READINESS TEACHER SCHOOL READINESS TEACHER SCHOOL READINESS TCHR.ASST HEAD START TEACHER SCHOOL READINESS TEACHER SCHOOL READINESS TEACHER SCHOOL READINESS TEACHER SCHOOL READINESS TEACHER COORDINATOR SOCIAL WORKER SCHOOL READINESS COORD. SOCIAL WORKER SCHOOL READINESS HEAD TEAC TEACHER ASST-PRE-K TEACHER ASST-KG TEACHER ASSISTANT TEACHER ASSISTANT TEACHER ASSISTANT TEACHER TEACHER ASSISTANT TEACHER TEACHER ASSISTANT HEAD TEACHER

45,184 74,812 20,137 53,224 45,403 47,734 45,403 36,139 36,139 36,139 53,224 54,758 28,258 44,780 36,139 58,046 23,312 23,312 47,734 45,403 43,101 47,734 47,734 54,876 54,223 44,780 44,780 39,201 77,002 77,752 50,351 43,101 9,756 35,089 79,766 77,002 77,752 17,730 29,007 29,007 17,129 34,906 30,455 29,007 31,980 34,906 97,047 53,891 71,868 36,139 29,007 27,624 17,730 17,730 20,634 19,066 29,293 25,469 29,293 19,066 44,293

FY 09-10 Dept FY 09-10 Request Mayors Budget 45,184 76,000 21,133 54,929 46,235 48,429 46,235 37,675 37,675 37,675 54,929 56,401 29,459 46,123 36,139 59,818 23,750 23,750 48,429 46,235 44,179 48,429 48,429 56,522 55,850 46,123 46,123 40,377 78,276 79,026 51,029 44,179 9,756 35,089 80,989 78,276 79,026 18,679 29,552 29,552 18,063 35,562 31,028 29,552 32,582 35,562 99,958 55,508 74,024 37,675 29,552 28,143 18,679 18,679 21,459 19,066 30,465 26,488 30,465 19,829 46,065

45,184 76,000 21,133 54,929 46,235 48,429 46,235 37,675 37,675 37,675 54,929 56,401 29,459 46,123 36,139 59,818 23,750 23,750 48,429 46,235 44,179 48,429 48,429 56,522 55,850 46,123 46,123 40,377 78,276 79,026 51,029 44,179 9,756 35,089 80,989 78,276 79,026 18,679 29,552 29,552 18,063 35,562 31,028 29,552 32,582 35,562 99,958 55,508 74,024 37,675 29,552 28,143 18,679 18,679 21,459 19,066 30,465 26,488 30,465 19,829 46,065

Section 4 - Education SF Personnel 4-129

Section 4 - Education SF Personnel

CITY OF NEW HAVEN EDUCATION SPECIAL FUND FY 2009-10 MAYORS BUDGET Program 25235741 25235741 25235741 25235741 25235553 25235553 25235553 25235553 25235553 25235553 25235553 25235553 25235553 25235553 25235553 25235838 25235807 25235808 25235808 25235808 25235808 25235808 25235785 25235785 25235785 25235785 25235785 25235416 25235417 25235417 25235417 25235417 25235417 25235417 25235417 25235417 25235417 25235417 25235417 25235417 25235417 25235417 25235417 25235417 25235417 25235417 25235417 25195190 25195190 25195193 25035014 25035014 25035014 25035014 25035014 25035014 25035014 25035014 25035014 25035014 25185184

School Readiness Dwight School Readiness Dwight School Readiness Dwight School Readiness Dwight School Readiness Fees School Readiness Fees School Readiness Fees School Readiness Fees School Readiness Fees School Readiness Fees School Readiness Fees School Readiness Fees School Readiness Fees School Readiness Fees School Readiness Fees School Readiness Jepson School Readiness John Daniels School Readiness N.Hale School Readiness N.Hale School Readiness N.Hale School Readiness N.Hale School Readiness N.Hale School Readiness Wexler School Readiness Wexler School Readiness Wexler School Readiness Wexler School Readiness Wexler School Readiness-Headstart School Readiness-Pre-K School Readiness-Pre-K School Readiness-Pre-K School Readiness-Pre-K School Readiness-Pre-K School Readiness-Pre-K School Readiness-Pre-K School Readiness-Pre-K School Readiness-Pre-K School Readiness-Pre-K School Readiness-Pre-K School Readiness-Pre-K School Readiness-Pre-K School Readiness-Pre-K School Readiness-Pre-K School Readiness-Pre-K School Readiness-Pre-K School Readiness-Pre-K School Readiness-Pre-K Sound School Interdistrict Sound School Interdistrict Sound School Summer Prog. State Adult Basic Education State Adult Basic Education State Adult Basic Education State Adult Basic Education State Adult Basic Education State Adult Basic Education State Adult Basic Education State Adult Basic Education State Adult Basic Education State Adult Basic Education State Bilingual Education

FY 08-09 Current

Position / Title 4108 4109 4110 9001 0501 0502 0503 0504 0505 0506 0507 0508 0509 0510 5301 3801 0702 0801 0804 0805 0806 0807 8501 8502 8503 8504 8505 0103 0113 0114 0115 0116 0117 0119 0120 0121 0122 0123 0124 0125 0128 0129 0132 0134 0136 0137 0197 3803 3804 9301 6506 6507 6508 6509 6510 6511 6513 6514 6515 6516 0201

TEACHER TEACHER ASSISTANT TEACHER ASSISTANT TEACHER FISCAL OFFICER SOCIAL SERVICES COORD ACCOUNT CLERK 4 PROJECT COORDINATOR FISCAL OFFICER TEACHER DIRECTOR TEACHER SOCIAL SERVICE NURSE EDUCATION COORDINATOR EDUCATION COORDINATOR SCHOOL READINESS TCHR.ASST SCHOOL READINESS TCHR.ASST HEAD TEACHER TEACHER ASST-PRE-K SCHOOL READINESS TEACHER SCHOOL READINESS TEACHER SCHOOL READINESS TEACHER SCHOOL READINESS TEACHER HEAD TEACHER SCHOOL READINESS TCHR.ASST SCHOOL READINESS TCHR.ASST EDUCATION COORDINATOR OUTREACH WORKER HEAD TEACHER TEACHER ASSISTANT TEACHER ASSISTANT HEAD START TEACHER TEACHER ASSISTANT TEACHER ASSISTANT HEAD TEACHER SOCIAL SERVICES COORD HEAD TEACHER TEACHER ASSISTANT TEACHER ASST-PRE-K PROJECT DIRECTOR EDUCATION COORDINATOR HEAD TEACHER HEADSTART TEACHER ASSIST. HEAD TEACHER TEACHER ASSISTANT TEACHER ASSISTANT PART-TIME CLERK TYPIST 1 AQUACULTURE TECH CLERK TYP.COORD-SSEA DATA CONTROL CLERK CLERK TYPIST 1 CLERK TYPIST 1 ACCOUNT CLERK 2 CLERK TYPIST 1 RECEPTIONIST TYP. 1 CLERK TYPIST 1 PARENT-SCHOOL LIAISON PARENT-SCHOOL LIAISON PARENT-SCHOOL LIAISON CLERK TYPIST 1

33,469 19,066 22,300 29,293 57,609 57,609 43,222 64,322 51,909 38,600 33,469 57,609 43,222 64,322 64,322 18,934 17,129 34,906 17,730 30,455 30,455 29,007 33,545 34,906 17,730 17,730 64,322 28,021 33,545 18,334 20,137 34,906 22,854 17,129 34,906 57,609 33,545 18,334 17,129 76,498 67,508 34,906 17,730 34,906 23,312 19,533 163,800 33,910 44,899 35,398 30,495 33,910 40,197 41,365 40,197 34,703 30,738 27,360 27,772 27,360 33,910

FY 09-10 Dept FY 09-10 Request Mayors Budget 34,808 19,829 23,192 30,465 59,337 59,337 45,059 66,252 53,466 40,434 34,808 59,337 43,222 66,252 66,252 19,900 18,063 35,562 17,730 31,028 31,028 29,552 34,176 35,562 18,679 18,679 66,252 28,548 34,176 19,290 21,133 35,562 23,750 18,063 35,562 59,337 34,176 19,290 18,063 78,793 69,533 35,562 18,679 35,562 23,750 20,516 163,800 35,351 46,246 36,902 31,791 35,351 41,905 41,365 40,197 36,178 32,044 27,874 28,294 27,874 35,351

34,808 19,829 23,192 30,465 59,337 59,337 45,059 66,252 53,466 40,434 34,808 59,337 43,222 66,252 66,252 19,900 18,063 35,562 17,730 31,028 31,028 29,552 34,176 35,562 18,679 18,679 66,252 28,548 34,176 19,290 21,133 35,562 23,750 18,063 35,562 59,337 34,176 19,290 18,063 78,793 69,533 35,562 18,679 35,562 23,750 20,516 163,800 35,351 46,246 36,902 31,791 35,351 41,905 41,365 40,197 36,178 32,044 27,874 28,294 27,874 35,351

Section 4 - Education SF Personnel 4-130

Section 4 - Education SF Personnel

CITY OF NEW HAVEN EDUCATION SPECIAL FUND FY 2009-10 MAYORS BUDGET Program 25185184 25185184 25315254 25315254 25315254 25315254 25315254 25315254 25315254 25315167 25315167 25315167 25315167 25315167 25315167 25315167 25315167 25315167 25315167 25315167 25315595 25315595 25315595 25185679 25185679 25115678 25115678 25115678 25115678 25115678 25115678 25115678 25115678 25115678 25115678 25115678 25115678 25115678 25115678 25115678 25115678 25115678 25115678 25115678 25115678 25115678 25115678 25115678 25115678 25115678 25115678 25115109 25115109 25115109 25085080 25085080 25085080 25085080 25085080 25175843 25175843

State Bilingual Education State Bilingual Education Support Services Support Services Support Services Support Services Support Services Support Services Support Services Title I Dropout Prevention Title I Dropout Prevention Title I Dropout Prevention Title I Dropout Prevention Title I Dropout Prevention Title I Dropout Prevention Title I Dropout Prevention Title I Dropout Prevention Title I Dropout Prevention Title I Dropout Prevention Title I Dropout Prevention Title I Sch.Account.-Carryover Title I Sch.Account.-Carryover Title I Sch.Account.-Carryover Title III-Pt.A-Eng/LangAcquis. Title III-Pt.A-Eng/LangAcquis. Title II-Part A-Teachers Title II-Part A-Teachers Title II-Part A-Teachers Title II-Part A-Teachers Title II-Part A-Teachers Title II-Part A-Teachers Title II-Part A-Teachers Title II-Part A-Teachers Title II-Part A-Teachers Title II-Part A-Teachers Title II-Part A-Teachers Title II-Part A-Teachers Title II-Part A-Teachers Title II-Part A-Teachers Title II-Part A-Teachers Title II-Part A-Teachers Title II-Part A-Teachers Title II-Part A-Teachers Title II-Part A-Teachers Title II-Part A-Teachers Title II-Part A-Teachers Title II-Part A-Teachers Title II-Part A-Teachers Title II-Part A-Teachers Title II-Part A-Teachers Title II-Part A-Teachers Title IV - Drug Free Schools Title IV - Drug Free Schools Title IV - Drug Free Schools Voc.&Applied Tech Voc.&Applied Tech Voc.&Applied Tech Voc.&Applied Tech Voc.&Applied Tech Voluntary Pub.Sch.Choice Voluntary Pub.Sch.Choice

FY 08-09 Current

Position / Title 0203 0217 2002 2003 2006 2011 2012 2013 2015 3401 3403 3404 3405 3406 3407 3409 3411 3413 3414 3415 5501 5502 5504 1805 1806 5602 5603 5604 5605 5608 5609 5613 5614 5615 5617 5618 5619 5620 5621 5622 5625 5626 5627 5628 5634 5639 5642 5644 5649 5651 5652 0104 0105 0108 0801 0806 0807 0809 0810 5208 5801

CLERK TYPIST 1 CLERK TYPIST 1 SUPV.-TITLE I ACCOUNT CLERK 2 ADMIN ASST 1 CLERK TYPIST 1 ACCOUNT CLERK 4 ACCOUNT CLERK 4 ADMIN ASST 1 DROP OUT PREVENTION WKR DROP OUT PREVENTION WKR YOUTH COORDINATOR DROP OUT PREVENTION WKR DROP OUT PREVENTION WKR TRUANT OFFICER YOUTH COORDINATOR DROP OUT PREVENTION WKR YOUTH COORDINATOR YOUTH COORDINATOR YOUTH COORDINATOR INSTRUC.COACH-LITERACY INSTRUC.COACH-MATH INSTRUC.COACH-LITERACY INSTRUCTIONAL COACH-BILINGU INSTRUCTIONAL COACH-TESOL INSTRUC.COACH-LITERACY INSTRUC.COACH-LITERACY INSTRUC.COACH-LITERACY INSTRUC.COACH-LITERACY INSTRUC.COACH-LITERACY INSTRUC.COACH-LITERACY INSTRUC.COACH-LITERACY INSTRUC.COACH-LITERACY INSTRUC.COACH-LITERACY CO-TEACHER INSTRUC.COACH-LITERACY INSTRUC.COACH-LITERACY INSTRUC.COACH-LITERACY INSTRUC.COACH-LITERACY INSTRUC.COACH-LITERACY CO-TEACHER CO-TEACHER GR 1 INSTRUC.COACH-LITERACY INSTRUC.COACH-LITERACY CO-TEACHER CO-TEACHER INSTRUC.COACH-LITERACY CO-TEACHER CO-TEACHER ADMIN ASST 2 INSTRUC.COACH-LITERACY DRUG EDUC.PREVENTION DRUG EDUC.PREVENTION DRUG EDUC.PREVENTION CAREER SERVICE OFFICER CASE MANAGER/INTERNSHIP CASE MANAGER/INTERNSHIP CASE MANAGER/INTERNSHIP CASE MANAGER/INTERNSHIP SUPV.MAGNET SCH.PROG. MAGNET SCH.RECRUITMENT SPE

33,910 33,910 120,561 37,627 38,962 33,910 46,785 43,222 43,534 39,108 39,108 57,074 39,108 39,108 39,108 44,780 39,108 44,780 47,159 47,159 55,842 57,718 70,858 60,105 51,973 51,973 49,355 60,105 47,734 77,002 62,819 53,224 68,148 50,351 41,268 53,224 68,168 49,355 77,002 65,493 41,268 41,268 58,046 55,429 41,268 41,268 60,335 41,268 43,101 38,962 57,718 49,536 49,536 49,536 64,322 37,576 41,341 41,341 37,576 126,361 36,885

FY 09-10 Dept FY 09-10 Request Mayors Budget 35,351 35,351 120,561 39,226 40,131 35,351 48,773 45,059 44,840 40,770 40,770 58,786 40,770 40,770 40,770 46,123 40,770 46,123 48,574 48,574 57,531 59,568 72,987 61,994 53,140 53,140 50,538 61,994 50,538 78,276 64,426 54,929 70,058 51,029 42,174 57,216 70,331 50,538 79,026 67,428 42,174 42,174 62,169 57,216 42,174 42,174 62,169 42,174 44,179 40,131 59,568 51,022 51,022 51,022 66,252 39,173 43,098 43,098 39,173 130,911 38,453

35,351 35,351 120,561 39,226 40,131 35,351 48,773 45,059 44,840 40,770 40,770 58,786 40,770 40,770 40,770 46,123 40,770 46,123 48,574 48,574 57,531 59,568 72,987 61,994 53,140 53,140 50,538 61,994 50,538 78,276 64,426 54,929 70,058 51,029 42,174 57,216 70,331 50,538 79,026 67,428 42,174 42,174 62,169 57,216 42,174 42,174 62,169 42,174 44,179 40,131 59,568 51,022 51,022 51,022 66,252 39,173 43,098 43,098 39,173 130,911 38,453

Section 4 - Education SF Personnel 4-131

Section 4 - Education SF Personnel

CITY OF NEW HAVEN EDUCATION SPECIAL FUND FY 2009-10 MAYORS BUDGET Program 25175843 25175843 25175843 25175843 25175843 25175863 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279

Voluntary Pub.Sch.Choice Voluntary Pub.Sch.Choice Voluntary Pub.Sch.Choice Voluntary Pub.Sch.Choice Voluntary Pub.Sch.Choice Voluntary Public School Choice Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart

FY 08-09 Current

Position / Title 5803 5804 5806 5807 5808 5703 1300 1301 1302 1303 1304 1306 1307 1308 1309 1310 1311 1312 1313 1314 1314 1315 1316 1319 1319 1320 1321 1322 1323 1324 1327 1328 1329 1330 1332 1334 1335 1336 1337 1338 1339 1340 1341 1342 1343 1344 1345 1346 1347 1348 1349 1350 1351 1352 1353 1354 1355 1356 1357 1358 1360

INSTRUC.COACH-LITERACY INSTRUC.COACH-MATH INSTRUC.COACH-MATH INSTRUC.COACH-LITERACY INSTRUC.COACH-MATH ACCOUNT CLERK 4 INTERIM HEADSTART DIRECTOR EDUCATION COORDINATOR HEAD START TEACHER HEAD START TEACHER SOCIAL WORKER SOCIAL WORKER HEAD START TEACHER HEAD START TEACHER HEAD START TEACHER HEAD START TEACHER EDUCATION COORDINATOR HEAD START TEACHER HEADSTART TEACHER ASSIST. HEADSTART TEACHER ASSIST. HEADSTART TEACHER ASSIST. HEADSTART TEACHER ASSIST. HEADSTART TEACHER ASSIST. HEADSTART TEACHER ASSIST. OUTREACH WORKER NURSE HEAD START TEACHER HEADSTART TEACHER ASSIST. HEAD START TEACHER HEADSTART TEACHER ASSIST. HEADSTART TEACHER ASSIST. OUTREACH WORKER HEADSTART TEACHER ASSIST. FISCAL OFFICER HEADSTART TEACHER ASSIST. EDUCATION COORDINATOR HEADSTART TEACHER ASSIST. ADMIN ASST 1 SOCIAL SERVICES COORD HEAD START TEACHER HEADSTART TEACHER ASSIST. HEADSTART TEACHER ASSIST. HEAD START TEACHER HEAD START TEACHER HEAD START TEACHER HEAD START TEACHER EDUCATION COORDINATOR OUTREACH WORKER OUTREACH WORKER HEAD START TEACHER SOCIAL WORKER HEAD START TEACHER HEADSTART TEACHER ASSIST. SOCIAL WORKER HEAD START TEACHER HEADSTART TEACHER ASSIST. HEADSTART TEACHER ASSIST. HEAD START TEACHER HEADSTART TEACHER ASSIST. HEADSTART TEACHER ASSIST. MENTAL HLTH COORD.

77,002 47,734 80,516 77,002 77,002 43,222 97,850 64,322 34,906 34,906 31,356 35,411 34,906 34,906 34,906 34,906 67,508 34,906 17,129 19,533 18,334 23,312 17,129 18,934 20,065 51,588 34,906 23,312 34,906 23,312 17,129 20,411 17,129 67,508 17,129 53,602 17,129 37,773 57,609 30,455 18,334 17,129 34,906 34,906 34,906 29,007 53,602 28,021 17,281 31,980 36,139 34,906 23,312 28,888 34,906 23,312 22,124 34,906 15,660 17,129 52,041

FY 09-10 Dept FY 09-10 Request Mayors Budget 78,276 48,429 81,739 78,276 78,276 45,059 97,850 66,252 35,562 35,562 32,688 36,917 35,562 34,906 35,562 35,562 69,533 35,562 18,063 20,516 19,290 23,750 18,063 19,900 20,065 51,588 35,562 23,750 35,562 23,750 18,063 21,760 18,063 69,533 18,053 55,210 18,063 38,906 39,605 31,028 19,290 18,063 35,562 35,562 35,562 29,552 55,210 28,548 20,442 32,582 37,675 35,562 23,750 28,888 35,562 23,750 23,284 35,562 15,660 18,063 52,041

78,276 48,429 81,739 78,276 78,276 45,059 97,850 66,252 35,562 35,562 32,688 36,917 35,562 34,906 35,562 35,562 69,533 35,562 18,063 20,516 19,290 23,750 18,063 19,900 20,065 51,588 35,562 23,750 35,562 23,750 18,063 21,760 18,063 69,533 18,053 55,210 18,063 38,906 39,605 31,028 19,290 18,063 35,562 35,562 35,562 29,552 55,210 28,548 20,442 32,582 37,675 35,562 23,750 28,888 35,562 23,750 23,284 35,562 15,660 18,063 52,041

Section 4 - Education SF Personnel 4-132

Section 4 - Education SF Personnel

CITY OF NEW HAVEN EDUCATION SPECIAL FUND FY 2009-10 MAYORS BUDGET Program 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279 25325279

Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart Zigler Headstart

FY 08-09 Current

Position / Title 1361 1362 1363 1365 1366 1367 1368 1370 1372 1374 1376 1377 1378 1379 1382 1384 1386 1387 1388 1390 1391 1401 1402 1403 1404 1405 1406 1409 1411 1413 1415 1416 1417 1418

HEADSTART TEACHER ASSIST. HEADSTART TEACHER ASSIST. OUTREACH WORKER HEAD START TEACHER OUTREACH WORKER EDUCATION COORDINATOR HEAD START TEACHER HEADSTART TEACHER ASSIST. HEAD START TEACHER HEAD START TEACHER HEAD START TEACHER HEAD START TEACHER HEAD START TEACHER HEAD START TEACHER HEADSTART TEACHER ASSIST. HEADSTART TEACHER ASSIST. HEADSTART TEACHER ASSIST. HEAD START TEACHER HEAD START TEACHER HEADSTART TEACHER ASSIST. HEADSTART TEACHER ASSIST. HEADSTART TEACHER ASSIST. HEAD START TEACHER HEADSTART TEACHER ASSIST. ADMIN ASST 1 NURSE OUTREACH WORKER HEAD START TEACHER SOCIAL WORKER HEADSTART TEACHER ASSIST. HEAD START TEACHER HEAD START TEACHER HEADSTART TEACHER ASSIST. HEAD START TEACHER

644 BOE SPECIAL FUNDS TOTAL

FY 09-10 Dept FY 09-10 Request Mayors Budget

20,743 17,730 22,303 34,906 27,612 50,783 34,906 23,312 34,336 34,336 34,906 34,906 34,906 34,906 17,129 23,312 18,334 30,455 34,906 20,137 18,334 17,129 34,906 17,129 25,590 36,269 28,021 34,906 42,494 22,854 34,906 33,545 20,743 33,545

21,746 18,679 23,691 35,562 28,548 52,306 35,562 23,750 34,336 34,336 35,562 35,562 35,562 35,562 18,063 23,750 19,290 31,028 35,562 21,133 19,290 18,063 35,562 18,063 26,358 36,269 28,548 35,562 44,300 23,750 35,562 34,176 21,746 34,176

21,764 18,679 23,691 35,562 28,548 52,306 35,562 23,750 34,336 34,336 35,562 35,562 35,562 35,562 18,063 23,750 19,290 31,028 35,562 21,133 19,290 18,063 35,562 18,063 26,358 36,269 28,548 35,562 44,300 23,750 35,562 34,176 21,746 34,176

24,102,371

24,808,597

24,808,615

Section 4 - Education SF Personnel 4-133

Section 4 - Education SF Personnel

CITY OF NEW HAVEN EDUCATION INTER-DISTRICT FY 2009-10 MAYORS BUDGET Program 19057000 19057000 19057000 19057000 19057000 19057000 19057100 19057100 19057100 19057100 19057100 19057100 19057100 19057100 19057100 19057100 19057100 19057100 19057100 19057100 19057100 19057100 19057100 19057100 19057100 19057200 19057200 19057200 19057200 19057200 19057200 19057200 19057200 19057200 19057200 19057200 19057200 19057200 19057200 19057200 19057200 19057200 19057300 19057300 19057300 19057300 19057300 19057300 19057300 19057300 19057300 19057300 19057300 19057300 19057300 19057300 19057300 19057300 19057300 19057300

MICRO-SOCIETY INTER-DIST. MICRO-SOCIETY INTER-DIST. MICRO-SOCIETY INTER-DIST. MICRO-SOCIETY INTER-DIST. MICRO-SOCIETY INTER-DIST. MICRO-SOCIETY INTER-DIST. H.S.C. INTER-DISTRICT H.S.C. INTER-DISTRICT H.S.C. INTER-DISTRICT H.S.C. INTER-DISTRICT H.S.C. INTER-DISTRICT H.S.C. INTER-DISTRICT H.S.C. INTER-DISTRICT H.S.C. INTER-DISTRICT H.S.C. INTER-DISTRICT H.S.C. INTER-DISTRICT H.S.C. INTER-DISTRICT H.S.C. INTER-DISTRICT H.S.C. INTER-DISTRICT H.S.C. INTER-DISTRICT H.S.C. INTER-DISTRICT H.S.C. INTER-DISTRICT H.S.C. INTER-DISTRICT H.S.C. INTER-DISTRICT H.S.C. INTER-DISTRICT CO-OP INTER-DISTRICT CO-OP INTER-DISTRICT CO-OP INTER-DISTRICT CO-OP INTER-DISTRICT CO-OP INTER-DISTRICT CO-OP INTER-DISTRICT CO-OP INTER-DISTRICT CO-OP INTER-DISTRICT CO-OP INTER-DISTRICT CO-OP INTER-DISTRICT CO-OP INTER-DISTRICT CO-OP INTER-DISTRICT CO-OP INTER-DISTRICT CO-OP INTER-DISTRICT CO-OP INTER-DISTRICT CO-OP INTER-DISTRICT CO-OP INTER-DISTRICT HILL REGIONAL CAREER HILL REGIONAL CAREER HILL REGIONAL CAREER HILL REGIONAL CAREER HILL REGIONAL CAREER HILL REGIONAL CAREER HILL REGIONAL CAREER HILL REGIONAL CAREER HILL REGIONAL CAREER HILL REGIONAL CAREER HILL REGIONAL CAREER HILL REGIONAL CAREER HILL REGIONAL CAREER HILL REGIONAL CAREER HILL REGIONAL CAREER HILL REGIONAL CAREER HILL REGIONAL CAREER HILL REGIONAL CAREER

FY 08-09 Current

Position / Title 0646 0699 0708 0709 0710 0712 0180 2070 2091 2092 2095 2096 2098 2099 2105 2114 2118 2119 2419 2856 2858 2870 3040 3535 4080 0179 2205 2213 2214 2223 2224 2225 2226 2228 2230 2231 2232 2233 2235 2236 2819 4008 0079 0138 1904 1906 1907 1908 1909 1911 1912 1914 1915 1916 1918 1919 1920 1922 1923 1924

MAGNET RESOURCE TEACHER ASST-PRE-K PRE-KINDERGARTEN TEACHER ASST-PRE-K TEACHER ASST-PRE-K TEACHER ASST-KG COMPUTER LAB TECH/COORD. FOREIGN LANGUAGE ENGLISH LIBRARY AIDE PHYSICAL EDUCATION ASST.TEACHER-SPECIAL ED SCIENCE TEACHER AIDE-MATH ENGLISH SCIENCE HISTORY ENGLISH MATH IN-HOUSE SUSPENSION BUSINESS MANAGER MUSIC COUNSELOR LIBRARY MEDIA SPECIALIST CLERK TYPIST 1 ASSISTANT PRINCIPAL SCIENCE HISTORY ENGLISH MUSIC MARKETING EDUCATION PHYSICAL EDUCATION MUSIC MUSIC ENGLISH ART ENGLISH HISTORY SPECIAL EDUCATION VISUAL ARTS COMMUNITY RELATIONS WKR CLERK TYPIST 1 ASSISTANT PRINCIPAL ASSISTANT PRINCIPAL BUSINESS PHYSICAL EDUCATION HISTORY MATH BUSINESS ENGLISH BUSINESS PHYSICAL EDUCATION HISTORY ENGLISH SCIENCE SCIENCE FOREIGN LANGUAGE MATH SCIENCE HISTORY

50,351 18,334 55,635 17,129 17,129 17,129 37,317 45,403 49,355 18,035 51,101 17,129 47,734 20,743 60,335 75,068 51,101 60,105 45,403 37,196 39,594 51,101 51,101 55,842 28,258 101,625 47,275 42,188 47,734 65,436 51,101 77,002 58,014 77,002 62,819 62,819 45,403 51,101 45,184 75,068 19,689 28,258 103,981 101,989 47,734 68,168 45,184 72,343 51,101 55,429 47,734 77,752 51,101 51,101 60,738 57,718 68,168 51,101 45,403 47,734

FY 09-10 Dept Request 53,140 19,290 57,374 18,063 18,063 18,063 38,436 46,235 50,538 18,035 52,704 18,063 48,429 21,746 62,169 75,917 54,929 61,994 46,235 38,777 40,782 52,704 52,704 57,531 29,459 105,361 50,510 44,417 48,429 70,058 54,929 78,276 59,794 78,276 64,426 64,426 46,235 52,704 46,373 75,917 20,825 29,459 107,717 105,650 50,538 70,331 46,373 73,233 52,704 57,216 48,429 79,026 52,704 52,704 62,233 61,994 70,331 52,704 46,235 48,429

FY 09-10 Mayors Budget 53,140 19,290 57,374 18,063 18,063 18,063 38,436 46,235 50,538 18,035 52,704 18,063 48,429 21,746 62,169 75,917 54,929 61,994 46,235 38,777 40,782 52,704 52,704 57,531 29,459 105,361 50,510 44,417 48,429 70,058 54,929 78,276 59,794 78,276 64,426 64,426 46,235 52,704 46,373 75,917 20,825 29,459 107,717 105,650 50,538 70,331 46,373 73,233 52,704 57,216 48,429 79,026 52,704 52,704 62,233 61,994 70,331 52,704 46,235 48,429

Section 4 - BOE Inter-District 4-134

Section 4 - BOE Inter-District

CITY OF NEW HAVEN EDUCATION INTER-DISTRICT FY 2009-10 MAYORS BUDGET Program 19057300 19057300 19057300 19057300 19057300 19057300 19057300 19057300 19057300 19057300 19057300 19057400 19057400 19057400 19057400 19057400 19057400 19057400 19057400 19057400 19057400 19057400 19057400 19057400 19057400 19057400 19057400 19057400 19057400 19057400 19057400 19057400 19057400 19057400 19057400 19057400 19057400 19057400 19057400 19057400 19057400 19057400 19057527 19057527 19057527 19057527 19057527 19057527 19057527 19057527 19057527 19057527 19057600 19057600 19057600 19057600 19057600 19057600 19057700 19057700

HILL REGIONAL CAREER HILL REGIONAL CAREER HILL REGIONAL CAREER HILL REGIONAL CAREER HILL REGIONAL CAREER HILL REGIONAL CAREER HILL REGIONAL CAREER HILL REGIONAL CAREER HILL REGIONAL CAREER HILL REGIONAL CAREER HILL REGIONAL CAREER JEPSON INTER-DISTRICT JEPSON INTER-DISTRICT JEPSON INTER-DISTRICT JEPSON INTER-DISTRICT JEPSON INTER-DISTRICT JEPSON INTER-DISTRICT JEPSON INTER-DISTRICT JEPSON INTER-DISTRICT JEPSON INTER-DISTRICT JEPSON INTER-DISTRICT JEPSON INTER-DISTRICT JEPSON INTER-DISTRICT JEPSON INTER-DISTRICT JEPSON INTER-DISTRICT JEPSON INTER-DISTRICT JEPSON INTER-DISTRICT JEPSON INTER-DISTRICT JEPSON INTER-DISTRICT JEPSON INTER-DISTRICT JEPSON INTER-DISTRICT JEPSON INTER-DISTRICT JEPSON INTER-DISTRICT JEPSON INTER-DISTRICT JEPSON INTER-DISTRICT JEPSON INTER-DISTRICT JEPSON INTER-DISTRICT JEPSON INTER-DISTRICT JEPSON INTER-DISTRICT JEPSON INTER-DISTRICT JEPSON INTER-DISTRICT JEPSON INTER-DISTRICT HYDE INTER-DISTRICT HYDE INTER-DISTRICT HYDE INTER-DISTRICT HYDE INTER-DISTRICT HYDE INTER-DISTRICT HYDE INTER-DISTRICT HYDE INTER-DISTRICT HYDE INTER-DISTRICT HYDE INTER-DISTRICT HYDE INTER-DISTRICT BETSY ROSS ARTS MAGNET BETSY ROSS ARTS MAGNET BETSY ROSS ARTS MAGNET BETSY ROSS ARTS MAGNET BETSY ROSS ARTS MAGNET BETSY ROSS ARTS MAGNET SHERIDAN INTER-DISTRICT SHERIDAN INTER-DISTRICT

FY 08-09 Current

Position / Title 1925 1927 1932 1933 1937 1942 1943 2071 4085 4094 4537 0059 0062 0649 0659 0660 0663 0665 0666 0667 0668 0669 0670 0672 0673 0676 0677 0679 0680 0681 0682 0683 0685 0688 0689 0705 0767 0769 2826 3323 5005 5641 0042 1304 1306 1314 1315 1316 1317 1318 2838 2840 0065 0391 0396 0411 0412 3274 0061 2615

BUSINESS ENGLISH COMPUTER LAB TECH/COORD. COMMUNITY RELATIONS WKR SCIENCE MATH FOREIGN LANGUAGE PARENT-SCHOOL LIAISON CLERK TYPIST 1 CLERK TYPIST 1 SOCIAL WORKER BUSINESS MANAGER BUSINESS MANAGER TEACHER ASST-PRE-K INSTRUC.COACH-MATH KINDERGARTEN PRE-KINDERGARTEN ASST.TEACHER-SPECIAL ED TEACHER ASST-KG TEACHER TEACHER ASST-PRE-K SCIENCE ART TEACHER ASST-PRE-K TEACHER ASST-GR 1 TEACHER ASST-GR 1 TEACHER ASST-PRE-K GRADE 6 GRADE 5 SPECIAL EDUCATION MATH TEACHER ASST-PRE-K TEACHER ASST-GR 1 TEACHER GRADE 4-5 KG/GRADE 1 TEACHER ASST-PRE-K TEACHER ASST-PRE-K IN-HOUSE SUSPENSION PRE-KINDERGARTEN GRADE KG-1 CO-TEACHER GR 2 BUSINESS MANAGER HISTORY ENGLISH FAMILY EDUCATOR ART TEACHER ASSISTANT COMPUTER LAB TECH/COORD. BUSINESS IN-HOUSE SUSPENSION IN-HOUSE SUSPENSION BUSINESS MANAGER SCIENCE ASST.TEACHER-SPECIAL ED ART ART SPECIAL EDUCATION COMPUTER LAB TECH/COORD. HISTORY

51,101 43,101 45,632 19,689 49,019 45,403 51,101 27,772 33,910 28,258 53,719 49,889 39,594 19,533 47,734 79,766 47,275 17,129 17,129 43,101 17,129 75,068 55,429 17,129 17,730 17,129 17,730 45,184 45,403 79,766 45,403 16,525 17,730 39,914 49,355 65,493 17,730 17,129 34,841 17,129 68,148 45,184 41,574 47,734 57,718 31,658 47,734 16,525 37,317 70,179 37,196 34,841 39,594 65,436 19,533 47,734 51,101 62,819 43,258 47,734

FY 09-10 Dept Request 52,704 44,179 47,001 20,825 52,736 48,345 52,704 28,294 35,351 29,459 55,306 51,386 40,782 20,516 48,429 80,989 48,345 18,063 18,063 44,179 18,063 75,917 57,216 18,063 17,730 18,053 18,679 46,373 46,235 80,989 46,235 17,451 18,679 42,174 50,538 67,428 18,679 18,063 36,322 18,063 70,058 48,429 42,822 48,429 57,718 33,004 48,429 17,451 38,436 70,976 38,777 36,322 40,782 67,027 20,516 48,429 52,704 64,426 44,555 48,429

FY 09-10 Mayors Budget 52,704 44,179 47,001 20,825 52,736 48,345 52,704 28,294 35,351 29,459 55,306 51,386 40,782 20,516 48,429 80,989 48,345 18,063 18,063 44,179 18,063 75,917 57,216 18,063 17,730 18,053 18,679 46,373 46,235 80,989 46,235 17,451 18,679 42,174 50,538 67,428 18,679 18,063 36,322 18,063 70,058 48,429 42,822 48,429 57,718 33,004 48,429 17,451 38,436 70,976 38,777 36,322 40,782 67,027 20,516 48,429 52,704 64,426 44,555 48,429

Section 4 - BOE Inter-District 4-135

Section 4 - BOE Inter-District

CITY OF NEW HAVEN EDUCATION INTER-DISTRICT FY 2009-10 MAYORS BUDGET Program 19057700 19057700 19057700 19057800 19057800 19057800 19057800 19057800 19057800 19057900 19057900 19057900 19057900 19057900 19057900 19057900 19057900 19067000 19067000 19067000 19067000 19067000 19067100 19067100 19067100 19067100 19067100 19067100 19067100 19067100 19067100 19067200 19067200 19067200 19067200 19067200 19067200 19067200 19067200 19067200 19067200 19067200 19067200 19067200 19067200 19067200 19067200 19067200 19067200 19067200 19067300 19067300 19067300 19067300 19067300 19067300 19067400 19067400 19067400 19067400

SHERIDAN INTER-DISTRICT SHERIDAN INTER-DISTRICT SHERIDAN INTER-DISTRICT DAVIS INTER-DISTRICT DAVIS INTER-DISTRICT DAVIS INTER-DISTRICT DAVIS INTER-DISTRICT DAVIS INTER-DISTRICT DAVIS INTER-DISTRICT MAURO INTER-DISTRICT MAURO INTER-DISTRICT MAURO INTER-DISTRICT MAURO INTER-DISTRICT MAURO INTER-DISTRICT MAURO INTER-DISTRICT MAURO INTER-DISTRICT MAURO INTER-DISTRICT NH ACADEMY REGIONAL NH ACADEMY REGIONAL NH ACADEMY REGIONAL NH ACADEMY REGIONAL NH ACADEMY REGIONAL METRO.BUSINESS REG. METRO.BUSINESS REG. METRO.BUSINESS REG. METRO.BUSINESS REG. METRO.BUSINESS REG. METRO.BUSINESS REG. METRO.BUSINESS REG. METRO.BUSINESS REG. METRO.BUSINESS REG. Barnard Inter-District Barnard Inter-District Barnard Inter-District Barnard Inter-District Barnard Inter-District Barnard Inter-District Barnard Inter-District Barnard Inter-District Barnard Inter-District Barnard Inter-District Barnard Inter-District Barnard Inter-District Barnard Inter-District Barnard Inter-District Barnard Inter-District Barnard Inter-District Barnard Inter-District Barnard Inter-District Barnard Inter-District King/Robinson Inter-District King/Robinson Inter-District King/Robinson Inter-District King/Robinson Inter-District King/Robinson Inter-District King/Robinson Inter-District Beecher Inter-District Beecher Inter-District Beecher Inter-District Beecher Inter-District

FY 08-09 Current

Position / Title 2663 3226 3320 0410 0439 0440 0441 0443 0445 1108 1116 1121 1123 1126 1127 1128 1129 1263 1265 1266 3047 4105 1453 1454 1455 1456 1466 1467 1469 3011 4104 0027 0196 0197 0199 0200 0201 0202 0203 0204 0209 0210 0211 0212 0213 0214 0226 0227 0228 2132 0288 0723 0724 0725 2124 2125 0232 0243 0727 0728

MATH SOCIAL WORKER TEACHER AIDE-MATH TEACHER ASST-PRE-K TEACHER ASST-PRE-K TEACHER ASST-PRE-K MAGNET RESOURCE PRE-KINDERGARTEN TEACHER ASST-PRE-K ENG SECOND LANG STAFF/CURR.DEVELOPER KINDERGARTEN GRADE 4 TEACHER ASST-KG FAMILY EDUCATOR COMPUTER TECHNOLOGY TEACHER ASST-PRE-K MAGNET RESOURCE MATH IN-HOUSE SUSPENSION COUNSELOR CLERK TYPIST 1 ENGLISH TECHNOLOGY EDUCATION SCIENCE HISTORY BUSINESS SCIENCE BUSINESS COUNSELOR CLERK TYPIST 1 BUSINESS MANAGER TEACHER ASST-PRE-K TEACHER ASST-PRE-K TEACHER ASST-PRE-K TEACHER ASST-PRE-K GRADE 6 TEACHER ASST-PRE-K TEACHER ASST-PRE-K PRE-KINDERGARTEN TEACHER ASST-PRE-K TEACHER ASST-PRE-K TEACHER ASST-PRE-K TEACHER ASST-PRE-K TEACHER ASST-PRE-K TEACHER ASST-PRE-K PRE-KINDERGARTEN PRE-KINDERGARTEN GRADE 6 CONTENT COORD.-SCIENCE GRADE 5 TECHNOLOGY EDUCATION GRADE 2 GRADE 1 INSTRUCTIONAL COACH INSTRUCTIONAL COACH GRADE 1 KINDERGARTEN TEACHER ASST-PRE-K TEACHER ASST-PRE-K

53,347 44,613 19,533 16,525 17,129 18,334 79,766 47,734 17,129 70,858 79,766 47,734 47,275 17,129 28,258 60,105 17,129 65,493 55,429 34,841 49,355 28,258 47,734 55,429 74,812 45,403 47,734 49,019 68,148 47,734 28,258 39,594 17,129 19,533 18,334 16,525 47,275 17,129 17,730 41,268 15,660 17,730 18,334 17,730 17,730 17,730 47,734 45,184 47,734 79,766 43,415 68,148 49,355 45,184 80,516 77,002 77,002 51,101 16,525 20,743

FY 09-10 Dept Request 55,023 46,969 20,516 17,451 18,063 19,290 80,989 48,429 18,063 72,987 80,989 48,429 48,345 18,063 29,459 64,426 18,063 67,428 57,216 36,322 50,538 29,459 48,429 59,568 76,000 46,235 48,429 52,736 70,058 50,538 29,459 40,782 18,063 20,516 19,290 17,451 48,345 18,063 18,679 42,174 15,660 18,679 19,290 18,679 18,679 18,679 48,429 48,429 48,429 80,989 44,417 70,058 50,538 48,429 81,739 78,276 79,026 52,704 17,451 20,743

FY 09-10 Mayors Budget 55,023 46,969 20,516 17,451 18,063 19,290 80,989 48,429 18,063 72,987 80,989 48,429 48,345 18,063 29,459 64,426 18,063 67,428 57,216 36,322 50,538 29,459 48,429 59,568 76,000 46,235 48,429 52,736 70,058 50,538 29,459 40,782 18,063 20,516 19,290 17,451 48,345 18,063 18,679 42,174 15,660 18,679 19,290 18,679 18,679 18,679 48,429 48,429 48,429 80,989 44,417 70,058 50,538 48,429 81,739 78,276 79,026 52,704 17,451 20,743

Section 4 - BOE Inter-District 4-136

Section 4 - BOE Inter-District

CITY OF NEW HAVEN EDUCATION INTER-DISTRICT FY 2009-10 MAYORS BUDGET Program 19067400 19067400 19067400 19067400 19067400 19067400 19067400 19067500 19067500 19067500 19067500 19067500 19067500 19067500 19067500 19067500 19067600 19067600 19067600 19067600 19067600 19067600

Beecher Inter-District Beecher Inter-District Beecher Inter-District Beecher Inter-District Beecher Inter-District Beecher Inter-District Beecher Inter-District Ross/Woodward Inter-district Ross/Woodward Inter-district Ross/Woodward Inter-district Ross/Woodward Inter-district Ross/Woodward Inter-district Ross/Woodward Inter-district Ross/Woodward Inter-district Ross/Woodward Inter-district Ross/Woodward Inter-district Daniels Inter-District Daniels Inter-District Daniels Inter-District Daniels Inter-District Daniels Inter-District Daniels Inter-District

FY 08-09 Current

Position / Title 0729 0730 0731 0732 0733 0734 3182 0001 0009 0107 0770 0771 0772 0773 2126 2980 0999 1000 1001 1002 1003 1004

TEACHER ASST-PRE-K TEACHER ASST-PRE-K TEACHER ASST-PRE-K TEACHER ASST-PRE-K TEACHER ASST-PRE-K TEACHER ASST-PRE-K TEACHER ASST-PRE-K TEACHER ASST-GR 1 ASST.TEACHER-SPECIAL ED PRE-KINDERGARTEN TEACHER ASST-KG TEACHER ASST-KG TEACHER ASST-KG TEACHER ASST-KG GRADE 5 TEACHER ASST-KG PRE-KINDERGARTEN PRE-KINDERGARTEN PRE-KINDERGARTEN PRE-KINDERGARTEN PRE-KINDERGARTEN PRE-KINDERGARTEN

202 BOE INTER-DISTRICT TOTAL

FY 09-10 Dept Request

FY 09-10 Mayors Budget

16,525 17,129 16,525 17,129 17,129 17,129 17,129 19,533 23,312 77,002 17,129 17,129 17,129 16,525 41,268 17,730 17,730 17,129 17,730 17,129 17,730 17,730

17,451 18,063 17,451 18,063 18,063 18,063 18,063 20,516 23,750 78,276 18,063 18,063 18,063 17,451 42,174 18,679 18,679 18,063 18,679 18,063 17,730 17,730

17,451 18,063 17,451 18,063 18,063 18,063 18,063 20,516 23,750 78,276 18,063 18,063 18,063 17,451 42,174 18,679 18,679 18,063 18,679 18,063 17,730 17,730

8,451,124

8,726,522

8,726,522

Section 4 - BOE Inter-District 4-137

Section 4 - BOE Inter-District

CITY OF NEW HAVEN EDUCATION INTER-DISTRICT FY 2009-10 MAYORS BUDGET Program 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200

FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES

FY 08-09 Current

Position / Title 0004 7002 7003 7004 7005 7008 7011 7012 7110 7111 7112 7113 7114 7115 7116 7117 7118 7119 7120 7121 7124 7125 7126 7128 7129 7130 7131 7133 7135 7136 7137 7138 7139 7140 7141 7143 7144 7145 7146 7147 7148 7149 7150 7151 7152 7153 7154 7155 7156 7157 7158 7159 7160 7161 7162 7163 7165 7165 7166 7168 7169 7171

DIRECTOR CAFETERIA MANAGER CAFETERIA MANAGER CAFETERIA MANAGER CAFÉ MANAGER ADMIN ASST 1 CAFETERIA CAFETERIA MANAGER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER COOK GENERAL WORKER GENERAL WORKER COOK GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER COOK GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER COOK GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER

103,000 53,891 43,356 39,397 39,397 33,911 15,580 50,488 18,142 17,416 18,142 12,046 17,416 17,416 11,610 10,885 17,416 8,705 9,433 10,159 17,416 21,978 10,885 13,062 21,133 15,965 6,531 17,416 20,319 11,611 13,788 16,691 24,176 12,046 11,611 10,885 18,867 10,159 11,611 20,319 12,336 17,416 15,239 11,610 8,708 17,416 15,239 11,611 20,319 13,062 17,416 17,416 10,885 17,707 21,982 8,705 10,159 11,611 9,433 17,410 11,611 14,513

FY 09-10 Dept Request 106,090 55,508 44,657 40,578 40,578 34,928 15,580 52,003 18,913 18,156 18,913 12,558 18,156 18,156 12,104 11,348 18,156 9,078 9,835 10,591 18,156 22,912 11,348 13,617 22,031 16,643 6,809 18,156 20,426 12,104 14,072 17,400 25,203 12,558 12,104 11,348 19,670 10,591 12,104 20,426 12,861 18,156 15,887 12,104 9,078 18,156 15,887 12,104 20,426 13,617 18,156 18,156 11,348 18,459 22,912 9,078 10,591 12,104 9,835 18,156 12,104 15,130

FY 09-10 Mayors Budget 106,090 55,508 44,657 40,578 40,578 34,928 15,580 52,003 18,913 18,156 18,913 12,558 18,156 18,156 12,104 11,348 18,156 9,078 9,835 10,591 18,156 22,912 11,348 13,617 22,031 16,643 6,809 18,156 20,426 12,104 14,072 17,400 25,203 12,558 12,104 11,348 19,670 10,591 12,104 20,426 12,861 18,156 15,887 12,104 9,078 18,156 15,887 12,104 20,426 13,617 18,156 18,156 11,348 18,459 22,912 9,078 10,591 12,104 9,835 18,156 12,104 15,130

Section 4 - BOE Food Services 4-138

Section 4 - BOE Food Services

CITY OF NEW HAVEN EDUCATION INTER-DISTRICT FY 2009-10 MAYORS BUDGET Program 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200

FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES

FY 08-09 Current

Position / Title 7172 7174 7175 7176 7177 7178 7179 7180 7181 7182 7183 7184 7185 7186 7188 7189 7190 7191 7192 7193 7194 7195 7196 7197 7198 7199 7200 7201 7203 7220 7222 7226 7227 7228 7229 7260 7261 7262 7263 7264 7265 7266 7267 7268 7272 7272 7273 7274 7275 7276 7277 7279 7280 7281 7282 7283 7320 7321 7322 7323 7324 7331

COOK GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER ASSISTANT COOK GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER COOK GENERAL WORKER GENERAL WORKER GENERAL WORKER COOK GENERAL WORKER ASSISTANT COOK GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER COOK GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER COOK GENERAL WORKER GENERAL WORKER COOK GENERAL WORKER GENERAL WORKER GENERAL WORKER

23,669 20,319 17,416 17,416 17,416 20,319 10,159 11,611 17,416 14,949 14,513 15,239 14,514 13,787 15,965 14,513 10,156 8,708 15,239 11,611 18,909 15,965 12,046 9,434 10,159 15,965 8,708 6,531 8,708 15,965 11,611 15,965 10,159 13,062 17,416 25,360 13,062 11,611 13,498 21,978 15,965 22,060 8,708 6,529 18,098 11,611 22,823 17,996 16,691 17,416 20,319 20,319 14,513 18,868 20,319 22,316 17,416 18,868 21,978 14,514 15,962 10,159

FY 09-10 Dept Request 24,675 20,426 18,156 18,156 18,156 20,426 10,591 12,104 18,156 15,584 15,130 15,887 15,130 14,374 16,643 15,130 10,591 9,078 15,887 12,104 19,670 16,643 12,558 9,835 10,591 16,643 9,078 6,809 9,078 16,643 12,104 16,643 10,591 13,617 18,156 26,437 13,617 12,104 14,072 22,912 16,643 22,998 9,078 6,809 19,670 12,104 23,793 18,762 17,400 18,156 20,426 21,183 15,130 19,670 20,426 23,265 18,156 19,670 22,912 15,130 16,643 10,591

FY 09-10 Mayors Budget 24,675 20,426 18,156 18,156 18,156 20,426 10,591 12,104 18,156 15,584 15,130 15,887 15,130 14,374 16,643 15,130 10,591 9,078 15,887 12,104 19,670 16,643 12,558 9,835 10,591 16,643 9,078 6,809 9,078 16,643 12,104 16,643 10,591 13,617 18,156 26,437 13,617 12,104 14,072 22,912 16,643 22,998 9,078 6,809 19,670 12,104 23,793 18,762 17,400 18,156 20,426 21,183 15,130 19,670 20,426 23,265 18,156 19,670 22,912 15,130 16,643 10,591

Section 4 - BOE Food Services 4-139

Section 4 - BOE Food Services

CITY OF NEW HAVEN EDUCATION INTER-DISTRICT FY 2009-10 MAYORS BUDGET Program 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200

FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES

FY 08-09 Current

Position / Title 7333 7334 7335 7336 7337 7338 7339 7340 7352 7352 7353 7354 7355 7400 7401 7402 7403 7405 7406 7501 7516 7517 7521 7525 7526 7527 7529 7531 7533 7534 7535 7536 7537 7540 7541 7542 7544 7546 7548 7550 7552 7553 7554 7558 7559 7561 7562 7563 7567 7568 7569 7570 7572 7573 7574 7576 7582 7583 7584 7585 7586 7588

ASSISTANT COOK GENERAL WORKER GENERAL WORKER GENERAL WORKER COOK GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER COOK GENERAL WORKER GENERAL WORKER ASSISTANT COOK COOK GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER COOK COOK COOK COOK GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER ASSISTANT COOK COOK LEAD COOK GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER GENERAL WORKER CAFETERIA COOK ASSISTANT COOK GENERAL WORKER CAFETERIA CAFETERIA

22,060 18,868 14,514 18,142 21,137 18,136 4,353 11,611 8,127 10,159 19,593 18,868 18,868 20,488 13,062 17,416 18,142 20,287 13,062 19,593 22,060 21,978 17,416 15,965 15,239 15,965 8,708 11,610 21,133 21,978 21,978 22,823 15,965 14,514 11,610 14,949 14,513 10,159 11,611 18,868 16,691 18,142 11,611 15,965 15,959 18,868 18,868 18,142 20,326 16,906 30,235 14,513 15,239 14,513 10,159 11,607 60,187 26,719 8,613 96,155 12,500 49,502

FY 09-10 Dept Request 22,998 19,670 15,130 18,913 22,031 18,913 4,539 12,104 8,473 10,591 20,426 19,670 19,670 21,355 13,617 18,156 18,913 21,150 13,617 20,426 22,998 22,912 18,156 16,643 15,887 16,643 9,078 12,104 22,031 22,912 22,912 23,793 16,643 15,130 12,104 15,584 15,130 10,591 12,104 19,670 17,400 18,913 12,104 16,643 16,643 19,670 19,670 18,913 21,191 17,625 31,520 15,130 15,887 15,130 10,591 12,104 60,187 26,719 8,613 96,155 12,500 49,502

FY 09-10 Mayors Budget 22,998 19,670 15,130 18,913 22,031 18,913 4,539 12,104 8,473 10,591 20,426 19,670 19,670 21,355 13,617 18,156 18,913 21,150 13,617 20,426 22,998 22,912 18,156 16,643 15,887 16,643 9,078 12,104 22,031 22,912 22,912 23,793 16,643 15,130 12,104 15,584 15,130 10,591 12,104 19,670 17,400 18,913 12,104 16,643 16,643 19,670 19,670 18,913 21,191 17,625 31,520 15,130 15,887 15,130 10,591 12,104 60,187 26,719 8,613 96,155 12,500 49,502

Section 4 - BOE Food Services 4-140

Section 4 - BOE Food Services

CITY OF NEW HAVEN EDUCATION INTER-DISTRICT FY 2009-10 MAYORS BUDGET Program 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200 25215200

FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES FOOD SERVICES

FY 08-09 Current

Position / Title 7599 7601 7602 7603 7604 7623 7624 7625 7626 7627 7629 7641 7742

SYSTEMWIDE ACCOUNT CLERK 1 ACCOUNT CLERK 1 ACCOUNT CLERK 1 ACCOUNT CLERK 2 CAFÉ TRUCK DRIVER CAFÉ TRUCK DRIVER CAFÉ TRUCK DRIVER CAFÉ TRUCK DRIVER FOREMAN/TRUCK DRVR/UTIL GENERAL WORKER CAFETERIA GENERAL WORKER

199 BOE FOOD SERVICES

FY 09-10 Dept Request

FY 09-10 Mayors Budget

43,746 31,383 31,383 26,153 38,371 43,170 43,170 43,170 43,170 46,871 11,611 100,781 8,708

43,746 32,717 32,717 27,264 40,002 43,170 43,170 43,170 43,170 46,871 12,104 100,781 9,078

43,746 32,717 32,717 27,264 40,002 43,170 43,170 43,170 43,170 46,871 12,104 100,781 9,078

3,809,209

3,934,826

3,934,826

Section 4 - BOE Food Services 4-141

Section 4 - BOE Food Services

ALLING MEMORIAL GOLF COURSE ENTERPRISE FUND BUDGET ORDERED by the New Haven Board of Aldermen that the operating budget for the Alling Memorial Golf Course be and hereby is approved for FY 2009-2010 as follows: Revenue & Capital Reserve Greens Fees Cart Rental Season Passes Restaurant Rent Locker Rental Sub-Total Revenues Total Revenues and Capital Reserve

555,000 250,000 55,000 14,000 1,000 875,000 875,000

Operating Expenses & Capital Allocations Management Fee (percentage NOI* - restaurant income) Revenue Sharing Golf Cart Rentals Sub-Total Expenses Capital Allocations Maintenance and Building Equipment Grounds Equipment - mower Total Expenses & Capital Allocations Anticipated Balance, June 30, 2009

570,000 68,750 46,445 685,195 110,000 60,000 19,805 875,000 0

* NOI = Gross Revenue - golf cart lease and $1.00 surcharge

Section 5 - Enterprise Funds

5-1

Section 5 - Enterprise Funds

LIGHTHOUSE PARK CAROUSEL ENTERPRISE FUND BUDGET ORDERED by the New Haven Board of Aldermen that the operating budget for the Lighthouse Park Carousel be and hereby is approved for FY 2007-2008 as follows: Revenue & Capital Reserve Permit Application Fee Overtime Fees - Maintenance Overtime Fees - Security Rental Income - Building Rental Income - Chairs & Tables Other Miscellaneous Fees including administration Sub-Total Revenues Accrued Balance, 2006 season

3,000 40,000 10,000 25,000 40,000 70,000 188,000 120,000

Total Revenues and Capital Reserve

308,000

Operating Expenses and Capital Reserve Salaries Security staff Overtime Medical Benefits Repairs & Maintenance Miscellaneous Expense FICA/Medicare Workers Compensation Total Expenses

51,022 10,000 40,000 20,408 2,229 3,000 3,903 382 130,944

Anticipated Balance, 2010 Season

177,056

Section 5 - Enterprise Funds

5-2

Section 5 - Enterprise Funds

RALPH WALKER SKATING RINK ENTERPRISE FUND BUDGET ORDERED by the New Haven Board of Aldermen that the operating budget for the Skating Rink Fund be and hereby is approved for FY 2009-2010 as follows:

Revenue Ice Time Sales Ice Rental - Resident Ice Rental - Non-Resident Ice Rental - New Haven Public Schools

3,100 90,000 1,500

Public Skating /Admissions Public Skating - Youth Public Skating - Adults Special Groups

25,000 25,000 10,000

Programs Learn to Skate Pro Shop Parties

19,000 500 3,000

Vending Total Revenues Resereve (accrued excess of revenue over expenditures through 1-1-09)) Total Revenues & Capital Reserves

2,900 180,000 50,000 230,000

Operating Expenses & Capital Allocations Base Operating Expenses Start up Costs Administrative Costs Management Fee Revenue Sharing (.25 percent of net) Total Expenses

60,000 15,000 40,000 32,500 147,500 8,125 155,625

Anticipated Balance, 2010 season

74,375

Section 5 - Enterprise Funds

5-3

Section 5 - Enterprise Funds

EAST ROCK PARK COMMUNICATIONS TOWER ENTERPISE FUND BUDGET ORDERED by the New Haven Board of Aldermen that the operating budget for the East Rock Park Communications Tower Fund be and hereby is approved for FY 2009-2010 as follows: Revenue Antenna/Equipemtn fees

107,200

Total Revenues

107,200

Expenses Electricity Building & Grounds Repairs & Maintenance Gas & Oil Other Contractual Total Expenses

7,000 20,000 30,000 5,000 45,200 107,200

Anticipated Balance, June 30, 2010

Section 5 - Enterprise Funds

0

5-4

Section 5 Enterprise Funds

BOARDS AND COMMISSIONS

There are several Boards and Commissions which receive General Fund Support. Financial Review and Audit Commission -137 A nine-member commission appointed by the Mayor and charged by the City Charter to review the financial condition as described in the monthly financial reports and in the audited financial statements. Funding for FY 09-10 has been included in the Department of Finance (137) budget. Board of Assessment Appeals - 139 As mandated by State law, the Board consists of three appointed members who hold tax review hearing for individuals appealing tax assessments. Funding for FY 09-10 has been included in the Assessor’s Office (139) budget. Board of Examiners of Engineers - 502 A Board comprised of engineers experienced in steam boilers or engines and who provide for the licensing of individuals to perform inspections of various heating plants per State requirements. Funding for FY 09-10 has been included in the Engineering (502) budget, Historic District Commission - 702 A five member Commission that fosters the preservation of historic places/districts in the City and regulates the manner in which a building or structures may be erected, altered, arranged, restored, moved or demolished within a historic district. Funding for FY 09-10 has been included in City Plan’s (702) budget. New Haven Peace Commission - 404 Administers an annual Youth Peace March, publicizes and disseminates information pertaining to peace related issues and promotes the exchange of information and experiences between New Haven and foreign cities. Funding for FY 09-10 has been included in Various Organizations (404). New Haven Democracy Fund - 404 The New Haven Democracy Fund administers the City of New Haven’s Publically Financed Elections. The fund provides matching funds to qualifying candidates for Mayor in contested elections. Funding for FY 09-10 has been included in Various Organizations (404).

Section 6- Departmental Summaries

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Section 6 – Departmental Summaries

LEGISLATIVE SERVICES – 111 ALBERT LUCAS - DIRECTOR

City of New Haven Voters

Board of Aldermen

Legislative Services

MISSION/OVERVIEW: The office of Legislative Services exists to provide full time professional staff assistance to the Board of Aldermen. This allows the Board of Aldermen to carry out its legislative functions in the most proficient and professional manner. FY 2008-2009 HIGHLIGHTS: In addition to the normal legislative issues of ordinances, appointments, and the Capital, General, and Special Fund Budgets, the Office of Legislative Services assisted the Aldermen undertaking review of: the Code of Ordinances, Ethics Matters, Graffiti Laws, Mortgage Relief, Researching Affordable Housing, Budget Process Review, Fire Department Reorganization, Safe Streets, Legislative Coalitions and Revenue Generation. The Office Integrated the Legistar System with the City of New Haven web site and began posting public notices on the city’s website and in online publications. FY 2009-2010 GOALS/INITIATIVES: The major goals/initiatives of FY 2009-10 is to complete the upgrade of the chamber and signage and further modernize and decrease paper buy further utilization of web based communication as well as to begin to broadcast meetings of the board on the world wide web while enhancing the office’s ability to better serve the citizenry, to facilitate the aldermen’s efforts on issues as they develop and compete the work of the ad hoc groups and panels to upgrade equipment of the board including our audio/visual, computers and meeting room signage.

Section 6- Departmental Summaries

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Section 6 – Departmental Summaries

MAYOR’S OFFICE – 131 MAYOR JOHN DESTEFANO, JR.

MISSION/OVERVIEW: The Office of the Mayor exercises executive responsibility for all components of city government including departments, bureaus, agencies and commissions. Pursuant to provisions of State Law and the Charter of the City of New Haven, the executive branch performs the following functions: ™ Causes laws and ordinances to be executed and enforced. ™ Fills by appointment vacancies in any office for which the Mayor has the power to appoint the incumbent. ™ Calls meeting of the New Haven Board of Aldermen. ™ Administers oaths to duly elected and appointed officials of the City. ™ Ensures that all contracts and agreements with the City are faithfully kept and performed. ™ Coordinates inter-governmental advocacy on behalf of the City. ™ Informs the public about government initiatives and programs. ™ Provides frontline responses to citizen requests. ™ Exercises all other executive and administrative powers conferred by the laws of the State upon any municipal chief executive. FY 2008-2009 HIGHLIGHTS: ™ Strengthened communication between the Mayor’s Office and City residents through community outreach efforts, use of information technology systems and the news media ™ Coordinated local and state legislative agenda ™ Championed issues of social justice advocacy particularly around the issues of home foreclosures, sub-prime loans, education, community policing, wealth creation and civil rights ™ Engaged local, state and federal legislators around issues of prison re-entry and pre-re-entry programs as well as housing and job training for ex-offenders returning to New Haven

FY 2008-2009 GOALS/INITIATIVES: ™ Continue to engage constituency groups and residents around important initiatives and action items throughout the year ™ Increase delivery of information to residents and the media about issues, initiatives and programs driven by the Mayor’s Office to engage communities and strengthen communication. ™ Continue to work with State legislatures to achieve improved PILOT funding, alternative sources of income for urban municipalities and reinstatement of education funds eliminated in prior State budgets ™ Remain in the forefront of social justice issues including preventing families from losing their homes through foreclosure, advocacy about financial literacy and fair lending practices, fair hiring practices to provide individuals with prior convictions opportunities to achieve employment and begin new lives as productive members of society ™ Engage local, state and federal legislators around issues of education, public safety, job creation and economic stability for families during these turbulent financial times

Section 6- Departmental Summaries

6-3

Section 6 – Departmental Summaries

CHIEF ADMINISTRATOR’S OFFICE –132 ROBERT SMUTS, CAO

Mayor

Chief Administrative Officer Engineering/Public Works

Fire Serives

Human Resources

Parks & Recreation

Police

Administrative Staff MISSION/OVERVIEW: The mission of the Chief Administrator’s Office is to perform the following functions: ™ Implements the Mayor’s policies. ™ Develops and analyzes public policy on behalf of the Mayor. ™ Coordinates activities of the following City departments: Police, Fire, City Engineer/Public Works, Parks, Library, and Human Resources. ™ Develops and implements service and program initiatives. ™ Evaluates departmental operations and service delivery and implements productivity improvements. FY 2008-2009 HIGHLIGHTS: ™ Undertook Emergency Management efforts to rewrite emergency plans and protocols, work on emergency response training and drills, develop a Citizen Emergency Response Team. ™ Continued efforts to work with Police and Fire Departments to recruit entry level candidates and graduated a class of police officers and a class of firefighters. ™ Worked with the Police Department to complete improvements to the operation of the Property Room in order to realize increased revenues from the State’s Asset Forfeiture Program and to enable a complete inventory and ongoing tracking capability for evidence and property. ™ Coordinated efforts to develop and issue policies governing employee conduct in the workplace. Worked with departments to address workplace issues covered by citywide policies. ™ Provided staff support to Civilian Review Board. ™ Worked with the newly hired Police Chief and Assistant Chiefs to implement the recommendations contained in the Police Executive Research Forum’s Operational Review of the New Haven Police Department. ™ Instituted bundled billing whereby the Fire Department can bill for Paramedics when they ride on AMR ambulances to the hospital to generate a new source of revenue. ™ Revisited efforts to bill insurance companies for Fire Department responses to vehicle accidents to generate a new source of revenue. ™ Provided oversight for East Rock Communications Enterprise Fund and 911 Emergency Communications Fund.

Section 6- Departmental Summaries

6-4

Section 6 – Departmental Summaries

CHIEF ADMINISTRATOR’S OFFICE –132 ™ Continued interdepartmental transfer station oversight committee to review permit compliance issues as well as operational issues and opportunities to realize efficiencies in operations upon expiration of existing transfer station contracts and establishment of the new Municipal Solid Waste Authority. ™ Worked with Fire and Police personnel in the 911/Publich Safety Answering Point to hire entry level 991 Operator/Dispatchers and continue cross training efforts. An RFP was advertised for a consultant to help with the writing of protocols and procedures for the 911/Public Safety Answering Point. ™ Continued efforts of an interdepartmental working committee and Aldermen to identify key traffic concerns and evaluate possible “traffic calming” responses. ™ Instituted a review process with AT&T for placements of V-RAD boxes as part of their new technology for providing cable as well as phone and internet to customers. ™ Coordinated interdepartmental event logistics meetings to provide event organizers with access to departments issuing permits and providing support services for concerts, festivals, and special events. Instituted charges to larger parade and event organizers for police overtime. ™ Participated in Energy Procurement Committee formed by the Board of Aldermen to seek natural gas and electric purchases at rates more favorable than those offered by UI. ™ Participated in finance oversight meetings designed to better manage overtime and other resources in the Police and Fire Departments. ™ Continued efforts to centralize and monitor city cell phone accounts to reduce costs and improve accountability. ™ Hired a Director of Organizational Development and tested for the position of Personnel Director to fulfill Charter requirements. ™ Worked with DPW to improve street sweeping, snow plowing and recycling collection. FY 2008-2009 GOALS/INITIATIVES: ™ Continue to improve emergency response capabilities through public outreach, the improvement of interoperable communications, the addition of critical hardware and training or City employees. ™ Continue to work with Police and Fire to identify and address operational and financial issues to maximize revenue to the City and to assure efficient operations within these two key public safety departments. ™ Continue the implementation of the recommendations of the Police Executive Research Forum Operation Review in the Police Department. ™ Continue efforts to implement and coordinate work of the Civilian Review Board. ™ Support the efforts of the Library to seek grants and other non-City funding to support programs and staff system wide. ™ Continue to work with the Public Works Department to address policy and operational issues. ™ Pursue ways to better address fleet management needs. ™ Pursue ways to better assess and address facility improvement needs. ™ Continue efforts to explore alternative sources of energy that might financially benefit the City. ™ Continue efforts to provide customer service training to city employees. ™ Initiate training for supervisors citywide to improve efforts to hold employees accountable and strengthen supervisory skill sets. ™ Continue to address promotional exam needs of the Fire and Police Department. ™ Continue work on implementation of the Parks Master Plan.

Section 6- Departmental Summaries

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Section 6 – Departmental Summaries

CORPORATION COUNSEL –133 VICTOR BOLDEN - CORPORATION COUNSEL Mayor

Corporation Counsel

Deputy Corp. Counsel's Departments

Deputy Corp. Counsel's Litigation

Asst. Corp. Counsel's Departments

Asst. Corp. Counsel's Litigation

Legal Assistants

Para-Legal

Legal Assistants

Senior Counsel

Chief Investigator

Executive Assistant Administration

Public Liability Investigators

Support Staff

Para-Legal

Mission/Overview: The Corporation Counsel is the chief legal advisor to and the attorney for the City and all City officers and departments in matters relating to their official duties. ™ Attorneys in this office are assigned to each department or division, and to each board and commission, of the City. o These attorneys provide legal advice and opinions and they are responsible for handling all legal transactions relating to their assigned departments, boards and commissions and administrative hearings. ™ The Office maintains a real estate and commercial practice group which works with the Economic Development Administrator and Livable City Initiative and is responsible for the following activities: o Areas of practice include real estate acquisition and disposition, commercial loans, public finance, securities, small business loans, home loans, and real estate closings, tax collections and administrative hearings. o These attorneys also negotiate and draft documentation for City development projects. ™ The Office maintains a trial practice group that is responsible for the following activities: o Civil litigation before federal and state courts. Areas of practice include personal injury, wrongful death, civil rights (including excessive force and false arrest), education law, constitutional law, tax appeals, foreclosures, real property, zoning, landlord/tenant, commercial law, labor, personnel & employment law, workers compensation and environmental law. o Administrative proceedings before various state agencies, such as the State Labor Board, the Connecticut Commission on Human Rights & Opportunities, and the Freedom of Information Commission. ™ In addition, the Office is responsible for the following activities: o Coordinating and managing activities of outside law firms retained on behalf of the City and City employees. o Coordinating, with the Controller's office, all claims covered by the City’s Self-Protected Insurance Program with AIG. o Pursuing claims against third parties who cause damage to City-owned property. o Reviewing, recording and responding to complex Freedom of Information (FOI) Requests received by City departments. ™ The Office of the Corporation Counsel also has administrative and coordinating responsibilities for the Fair Rent Commission and the Department of Services for Persons with Disabilities.

Section 6- Departmental Summaries

6-6

Section 6 – Departmental Summaries

LABOR RELATIONS –135 CRAIG L. MANEMEIT, DIRECTOR Mayor

Director of Organizational Development Director of Labor Relations

Executive Administrative Assistant

MISSION/OVERVIEW: The Office of Labor Relations is responsible for establishing and maintaining a cohesive relationship between City managers and its unionized employees. The Office of Labor Relations is also responsible for representing the City’s interests in contract negotiations, grievance and interest arbitrations as well as unfair labor practices. FY 2008-2009 HIGHLIGHTS: ™ Emphasis placed on customer service and courteous behavior to every employee and individual contacting the department ™ Continuation of well-developed relationships with Department Heads in order to serve as a resource to ensure proper discipline under the various union contracts ™ Continuation of serving as a resource for Department Heads to proactively address workplace concerns such as productivity, attendance and observance of City policies in order to promote a more efficient workplace ™ Active involvement in review of attendance-related issues being addressed by the City ™ Successful results in disciplinary and contract cases brought before the State Board of Mediation and Arbitration ™ Review of medical benefit plans in conjunction with Director of Organizational Development and Office of Management & Budgets for cost-savings ™ Review of alternative pension plans in conjunction with Director of Organizational Development for cost-savings to City ™ Ongoing discussions with City and Board of Education unions regarding city-wide cost savings due to budget constraints FY 2009-2010 GOALS/INITIATIVES: ™ Negotiation / Arbitration of successor bargaining agreement for Local 530 (Police) ™ Negotiation of successor bargaining agreements for Locals 3144 (Supervisory), 884 (Clerical), 68 (Public Works), 71 (Blue Collar), Local 217 (BOE Food Services), Local 3429 (BOE Paraprofessionals), Local 287 (BOE Custodians), Local 1303-102 (Daycare Workers) ™ Continued development of positive relationships with Department Heads in order to serve as a resource to ensure proper discipline under various union contracts ™ Continued assistance to Department Heads for consistent implementation of the various contracts and to address workplace concerns such as productivity, attendance and observance of City policies in order to promote a more efficient workplace ™ Implementation of reclassification study to reduce overall number of city job titles and allow for employees to be utilized in various city agencies and departments based on the needs of the City. ™ Continuation of successful litigation in disciplinary and contract clauses brought before the State Board of Mediation and Arbitration

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HUMAN RESOURCES –136 EMMETT HIBSON JR. - DIRECTOR Mayor

Chief Administrator's Office

Director of Human Resources Executive Administrative Assistant

Chief Examiner

Personnel Analysts

Administrative Support

MISSION/OVERVIEW: The mission of the Human Resources Office is to perform the following functions: ™ Oversee Civil Service Testing for all City Departments ™ Staff the Civil Service Commission ™ Develop and implement workplace policies and investigate complaints related to these policies. ™ Assist with public safety recruitment efforts ™ Develop and implement training for city employees ™ Coordinate annual evaluation of appointed officials ™ Administer the City’s Employee Assistance Plan Program ™ Administer the City’s Family Medical Leave Program FY 2008-2009 HIGHLIGHTS: ™ Collaborated with Yale University to begin a meaningful training program for City employees. ™ Administered civil service tests for Police Officer, Captain, Lieutenant and Detective resulting in active lists for all ranks in the Police Department. ™ Worked with the State of Connecticut and held training for Fire Investigator/Fire Inspector – which is integral training to properly staff the Office of the Fire Marshal ™ Implemented a City wide uniform process for investigation of workplace complaints. ™ In process of developing a revised FMLA document and training that is useful to department head. ™ Served a liaison with City’s Employee Assistance vendor. ™ Coordinated performance evaluations process for coordinators and department heads. FY 2009- 2010 GOALS/INITIATIVES: ™ Establish on-going relations with Department Heads and Coordinators to allow for faster resolution of employee issues. ™ Implement job classification plan to consolidate similar positions and reduce the number of job titles requiring civil service testing. ™ Continue public safety testing to maintain a well staffed police and fire department. ™ Continue to track hiring requests, prioritize testing schedules and coordinate with Labor Relations and Management and Budget to address budget and labor issues.

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FINANCE –137 MARK PIETROSIMONE, CONTROLLER Mayor Controller Assessor’s Office

Purchasing

Tax Collector’s Office

Worker’s Compensation

Medical Benefits

Central Services

Accounts Payable

Treasurer’s Office

Payroll/Pension

Office of Technology

Accounting

Financial Review and Audit Commission

Internal Audit Mission Statement: The Department of Finance is responsible for the stewardship of the City’s funds and accounts. These responsibilities include: ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™

Maintaining accounts for all of the City’s departments and funds Determining fair assessments for real estate, motor vehicles and personal property owned in the City Collecting property taxes and miscellaneous revenues Reporting financial results to City Officials and interested external parties Responsible for year end financial statements and single audit Perform internal audits on various city wide operations and procedures Providing monthly reports of financial results Maintain City’s and Board of Education accounting records Provide administrative support to City Employee’s and Police & Fire pension funds Overseeing the issuance of bonds and notes Investing City funds Recording and processing payments to City employees and vendors Responsible for the administration of medical benefits to all City employees and dependents Administering the City’s employee benefits programs and employee pension plans Managing workers’ compensation cases Overseeing the purchasing and procurement process

Major Accomplishments 2008-09 ™ Maintained the rate of 98% tax collection. ™ Completed FY 08 audit with no material weaknesses or material conditions. ™ Reported FY 08 General Fund Surplus of $785,708 increasing City’s fund balance to $15,508,258 ™ Initiated an electronic RFP process to streamline City purchasing. ™ Successfully entered into a new Medical Benefits Contract through a competitive bid process lowering administrative costs. Major Objectives 2009-10 ™ Maintain tax collection rate and enhance percentage of delinquent collections. ™ Continue to consolidate outside revenue functions into the Office of the Tax Collector, Collections Receivable and the Office of the Treasurer. ™ Institute an Electronic Procurement initiative to further streamline the purchasing process.

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ASSESSOR’S OFFICE –139 WILLIAM O’BRIEN, MAI, CCMA – ASSESSOR Mayor Board of Tax Assessment Appeals

Controller

Assessor

Administration

Real Estate

Personal Property

Taxpayer Services

MISSION/OVERVIEW: The primary responsibility of the Department of Assessments is to develop the annual Grand List of taxable and exempt properties. The Grand List includes three categories: 1) Real Estate; 2) Personal Property; and 3) Motor Vehicles. Included in the continuous maintenance of the Grand List is the administration of approximately 8,500 personal exemptions, 1,500 elderly tax credits, and approximately 135 special tax agreements. 2008-09 HIGHLIGHTS: ™ The College and Hospital properties that comprise that portion of the state PILOT were revalued resulting in considerable value increase. The revaluation of these properties is being sent to the State of Connecticut Office of Policy and Management for review and approval. ™ There remain only approximately 150 court cases pending from the 2006 revaluation. ™ The hiring of a permanent Assessor. FY 2009-2010 GOALS/INITIATIVES: ™ Improve upon customer service, inter-departmental interaction, and valuation services. Valuation services, the primary statutory objective of the Assessment Department, includes the discovery, listing and valuation of the real and personal property assets that comprise the Grand List. ™ Enhance the electronic systems and data submittal and retrieval for the public. ™ The assessor will continue to perform the duties which include: o Extensive, complex court testimony defending city values including considerable preparation for court testimony to include depositions, preparation of appraisals; review of opposition appraisals; documentary and support research; o Numerous formal correspondence with residents, taxpayers, state agencies; law enforcement, attorneys; o Interaction with elected officials concerning constituent issues; o Neighborhood, religious, institutional, business and other community group meetings; o Revenue impact analysis and testimony concerning legislation affecting the city; ™ Continued education on State Statutes, Electronic Systems and other key professional skills ™ Implementation of electronic filing of Declarations of Personal Property via Internet Web page to permit greater ease of document filing for taxpayers and their representatives, accountants, audit departments, etc. ™ Acquisition of contemporary software for valuation and listing of tangible personal property. ™ Implementation of Internet posting of GIS map database for public accessibility. ™ Prepare for state-mandated 2011 city-wide revaluation. This will include preparation of statistical data; gathering and analysis of sales and transfer information; distribution, returns, and analysis of commercial property income and expenses statements; compilation and application of performance-based and ratio-based assessment testing standards; and various other statutory duties.

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LIBRARY – 152 JAMES WELBOURNE – CITY LIBRARIAN Mayor Board of Public Library Directors

Chief Administrator's Office City Librarian

Branch & Cultural Services

Fair Haven Branch

Mitchell Branch

Stetson Branch

Main Library Services Circulation

Technology &Technical Services

Public Information

Children/ Youth Services

Facilities Management

MISSION/OVERVIEW: The New Haven Free Public Library provides free and equal access to knowledge and information in an environment conducive to study and resource sharing. Through its book collection, media, services and programs the library promotes literacy, reading, personal development and cultural enrichment for the individual and the community at large. The library consists of five facilities: the Main (Ives) Library, Fair Haven Branch, the Donald Mitchell Branch, Stetson Branch and the newly opened Courtland S. Wilson Branch. It lends books and media and offers timely, accurate information on all subjects. The Library’s goals are: to support informed citizens and lifelong learning; to connect users to the Internet; to create young readers; to provide students with the resources they need to succeed in school; to teach information literacy; and to offer safe, comfortable places welcoming to all. FY 2007-08 HIGHLIGHTS: ™ Major Yearly Indicators – 2007-08 o Total Attendance, 746,170 o Circulation 324,383 o Computer Use, 121,012 o Reference Transactions, 211,404 o #Programs for children, 1,322

up 29% up 11% up 7% up 11% up 4%

™ Three Year Strategic Plan 2008-2011 completed and implemented ™ Successful proposal for State Library Construction Grant awarded the Ives renovation project $382,379. ™ Technology and Systems: instituted web catalog improvements, expanded wireless access to all branches. FY 2009-10 GOALS AND INITIATIVES: ™ Complete Ives lower level renovation; begin main level improvements and Transition area. ™ Complete Safety and Space Needs Assessment reviews at all five libraries; implement recommended safety and ADA changes. ™ Establish a schedule of computer and Internet classes at every site, emphasizing job search skills.

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PARKS – 160 ROBERT LEVINE, DIRECTOR Mayor Board of Park Commissioners

Chief Administrator's Office

Director of Parks, Recreation & Trees Deputy Director Maintenance

General Maintenance

Tree Division

Executive Assistant to the Director

Administration

Deputy Director Recreation

Recreation

Nature Recreation

MISSION/OVERVIEW: The City Of New Haven, Department of Parks, Recreation & Trees provides stewardship of the City’s entrusted parks and recreation physical assets for the enhancement of the City and for the enjoyment of our citizens. Its further mission is to initiate and conduct recreational programs and activities for the benefit of all New Haven residents and visitors. FY 2008-2009 HIGHLIGHTS: ™ Implemented construction on the final phase of the East Rock Soldiers and Sailors Monument restoration in spring ’09. ™ Continued to maintain current levels of mowing and cleaning throughout the park system. ™ Began Phase III of the Edgerton Park Wall restoration in spring ’09. ™ Completed the roof repairs to the concession/restroom facility at Lighthouse Point Park. ™ Began repairs to the Morris Creek Seawall in Lighthouse Point Park in spring ’09. ™ Maintained levels of youth programming. ™ Began design of code compliance and heating improvements to 720 Edgewood Ave. offices. ™ Built a new state of the art “Ropes” course at the West Rock Nature Center. ™ Implemented construction on Phase I of the Eastshore Park Erosion Control Project in spring ’09. ™ Completed renovations to the Goffe Street Park building. ™ Increased revenues of Alling Memorial again after a record breaking season last year. ™ Expanded tennis programming for youth city-wide. FY 2009-2010 GOALS/INITIATIVES: ™ Complete renovations on the East Rock Soldier’s and Sailor’s Monument. ™ Increase revenue at Lighthouse Point Park by 15%. ™ Maintain summer youth programming levels. ™ Maintain current levels of mowing and cleaning frequencies within all city parks. ™ Increase training for staff in the area of safety and supervision. ™ Implement an automated time and attendance system. ™ Increase the number of vehicles monitored by GPS 100%. ™ Initiate a system to encourage staff to find efficiencies and better ways of doing park’s work. ™ Increase tennis participation for youth and adults by 10%. ™ Increase enterprise fund balance by 10% at Ralph Walker Rink.

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CITY/TOWN CLERK – 161 RONALD SMITH, CITY/TOWN CLERK

City of New Haven Voters

City Clerk

Deputy City/Town Clerk Assistant City Clerk

Land Records Processor

Land Records Specialist

Legal Documents Expeditor

Ordinance Clerk

MISSION/OVERVIEW: The City Clerk provides the following services: ™ Takes custody of and processes all public documents, including claims, garnishments and suits against the City. Records and processes land records i.e., mortgages, releases, quit claims, committee deeds, etc., records all notaries and justices of the peace; processes and accounts for the sale of sportsmen licenses (hunting, fishing, etc) and dog licenses. ™ Codifies all legislation concerning the City of New Haven. Acts as Clerk to the Board of Aldermen, prepares aldermanic committee reports, prints and stores all ordinances and documents. ™ Prepares, distributes and records all materials needed for primaries and general elections, i.e., absentee ballots, sample ballots, and moderators returns. We also have the responsibility of filing all city contracts, as well as recordings of the Mayor’s appointments to the City’s Boards and Commissions. FY 2008-2009 HIGHLIGHTS: ™ The turnaround on land records remains the same day ™ Processed approximately 5,000 absentee ballots for the Presidential Primary and November General Election. FY 2009-2010 GOALS/INITIATIVES: ™ The goal of this department is to provide the best service possible to the public. ™ This office will continue its' goal of providing prompt and efficient service to the general public and city agencies to the best of our ability. ™ With the state grant received for maintenance of land records, we will continue to recreate old volumes of land records. Currently we are having these records recreated on film to be put on compact discs in the future. If and when the State Public Records Administrator rules hard copies of land records obsolete, we will be in the position of immediately having the ability for the public to view records electronically. ™ We are in the final stages of updating and reformatting the City’s Code of Ordinances. When completed, this project will allow easy access to searching the City’s Code of Ordinances whether using a hard copy or on the computer. Municipal Code, the company that codifies and publishes laws and ordinances will assist in the sale and distribution of the code.

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REGISTRAR OF VOTERS – 162 SHARON FERRUCCI & RAE TRAMMONTANO, REGISTRARS OF VOTERS

City Of New Haven Voters

Registrar of Voters Democratic Voter Statistician

Registrar of Voters Republican

Voters Clerk Steno

Voter Statistician

Voters Clerk Steno

OVERVIEW: Registrars of Voters are responsible for performing all duties required by Connecticut General Statutes governing voter registration, annual canvass, primaries and elections. Our mission is to work with national, state and local groups to increase voter education and participation, encourage voter registration and combat low voter turnouts. We will again seek the cooperation of the local media, both printed and electronic, Town Committees, Candidate Committees, Civic, Social and other groups to cooperate with this office to promote voter registration in the office, door to door, and at public events. FY 08-09 HIGHLIGHTS: ™ Conducted Presidential Primaries for both the Democratic Party and the Republican Party. We also had a Democratic Town Committee Primary and a Democratic Primary in State Representative District 94. The Presidential Election was hectic and we registered 10,000 Voters in September and October. ™ Worked successfully with state organizations and community groups to increase voter registration and voter participation. ™ Continued outreach to felons who have attained the right to register to vote working closely with the state probation department to identify individuals. ™ The Registrars continue to work with the Secretary of the State’s Office to improve the statewide voter system for large cities. ™ Attended meetings, training and demonstrations for the new technology which was crucial for the many changes in the whole system. ™ We held weekly training meetings for poll workers before the primary and election. We also scheduled demonstrations of the new equipment throughout the City and at the Hall of Records. ™ Conducted Annual Canvas according to Connecticut General Statutes. ™ Provided other city departments with mailing labels and lists for various city projects ™ Complied with HAVA regulations to use electronic optical scanners in every polling place which the federal government funded. FY 09-10 GOALS/INITIATIVES: ™ Continue to reach out to increase voter registration and voter participation. ™ Keep pace with the Centralized Voting System and changes in voter technology. Continue to serve on the Secretary of the State's task force to improve the quality of this technology. ™ Carry out our annual canvass to reach out to the electors and update our list for fair and honest elections.

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POLICE DEPARTMENT CHIEF JAMES M. LEWIS

CHIEF OF POLICE

ASSISTANT CHIEF

ASSISTANT CHIEF

ASSISTANT CHIEF

ASSISTANT CHIEF

ADMINISTRATION

INVESTIGATIONS

OPERATIONS

PROFESSIONAL STANDARDS

Fiscal Management Records Unit Support Services Human Resources

Major Crimes Special Investigations Support Services Narcotics/Vice

Patrol Communications Traffic Unit Emergency Services

Planning, Research & Policy Internal Affairs Training Division

MISSION STATEMENT: We, the men and women of the New Haven Police Department, believe in a shared responsibility with our community to create a safe and inclusive city. We are dedicated to reducing crime and providing a safe environment by targeting quality of life issues in our neighborhoods and business community through aggressive enforcement of the law. We will carry out this mission with professionalism, fairness and absolute integrity. FY 2008-09 HIGHLIGHTS: ™ A new organizational chart was created to streamline department units and formalize the new chain of command. ™ The New Haven Police Academy graduated 39 recruits, and 9 more graduated from the Stamford Academy. We also hired 2 lateral transfers from out of state for a total of 50 new officers, the largest number of entry level hiring in decades. ™ The department obtained seats in other academies and we currently have 4 recruits in the Waterbury Academy and 1 at POST. ™ Despite a shortened recruitment period, 774 applications were returned in September. The department now has a list of 217 candidates certified by Civil Service and hopes to seat another academy class in July 2009. ™ This was a great year for promotions: 6 captains, 19 lieutenants, 19 sergeants and 27 detectives were made in 2008. Newly promoted personnel received training appropriate to their respective ranks. ™ Renovations were completed in the Records Room, Property & Evidence, and the Juvenile Booking area. These units were finally brought into the 21st century and the new working environments have greatly heightened employee morale. ™ Fifty additional officers received and became certified on Tasers, bringing the total number of Tasers in the department to 100. ™ Even in these lean economic times, the department received over $960,000 in grants including funds for technology, bulletproof vests, specialized equipment, crime prevention programs, overtime for police coverage and more. ™ A department newsletter, The Blue Review, was started to keep employees and retirees updated on department-related news, activities and events. ™ The department instituted a Police Explorer program which helps high school students gain insight into a variety of programs that offer hands-on career activities. For young people interested in careers in the field of law enforcement, Exploring offers experiential learning with hands-on activities that promote the growth and development of adolescent youth. ™ The PAL (Police Activities League) office was moved into the Boys & Girls Club of New Haven to bring the two officers closer to the young people with whom they work and to reinvigorate the department’s ties to the Club.

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Section 6 – Departmental Summaries

POLICE DEPARTMENT FY 2009-2010 GOALS: ™ Seat class of approximately 40 new recruits in 2009. ™ Schedule a promotional exam for the rank of sergeant. ™ Re-institute a Narcotics Unit with updated policies and procedures. ™ Within the Tactical Narcotics Unit (TNU), identify and develop a small group of personnel dedicated to intelligence gathering. ™ Double the size of the Traffic Unit and increase the number of motor enforcement actions. ™ Update all directives pertaining to Internal Affairs, Use of Force and Firearms, as well as Property Room policies. ™ Establish a Canine Unit with dogs trained for both patrol and narcotics purposes. ™ Coordinate a formalized training program for newly promoted detectives, utilizing the State’s Attorney’s Office for instruction and assistance. ™ Improve the department’s website by instituting an easier and timelier means of updating and adding information. ™ Create a well-defined career development path or preparation plan for sworn personnel who wish to advance in rank. ™ To keep pace with national crime trends, we will increase the number of detectives assigned to the Financial Crimes Unit which includes fraud, computer crimes and identification theft.

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FIRE DEPARTMENT – 202 CHIEF MICHAEL GRANT Mayor Board of Fire Commissioners

Chief Administrator's Office

Fire Chief

Assistant Chief Operations

Assistant Chief Executive Officer

Fire Marshal

MISSION STATEMENT: The mission of the New Haven Department of Fire Services is to contribute within appropriate authority for the maintenance and improvement of the quality of life in the City of New Haven. This is accomplished through the following: ™ Fire suppression ™ Fire prevention ™ Emergency medical service and rescue ™ Emergency communications, special service and emergency management ™ Effective training for and administration of these activities ™ Responding to terrorist threats and attacks. Fire Services are to be provided for all who live, work, visit or invest in our City. MAJOR ACCOMPLISHMENTS 2008-09: ™ Purchased Aerial Truck Company 2 ( Howard Ave Station ) ™ Assessed and Replaced worn Personal Protective Equipment for firefighters ™ Graduated 28 New Firefighters in the fall of 2008 ™ Planned and executed testing for Fire Inspector/Investigator ™ Continued Departmental training to comply with CONN-OSHA requirements ™ Installed new Gas Heating System at Ellsworth Ave Firehouse converted from older oil system. ™ Installed Infra Red Heating Tubing on the apparatus flooring of numerous City Firehouses. ™ Installed new energy efficient insulated overhead doors at Ellsworth Ave and Howard Ave Firehouses. ™ Hired 6 new Fire 911 Communications Operator/ Dispatchers ™ Replaced Class A Uniforms for department personnel MAJOR OBJECTIVES 2009-10: ™ Replace Truck Company 3 (Lombard Station) and Squad company 2 (Ellsworth Station). ™ Plan to increase Paramedic Staffing in department ™ Prepare and monitor anticipated renovations of the New Haven Regional Fire Training Academy. ™ Plan for promotional testing in the Fire Marshal's Office for the positions of Life Safety Compliance Officer, Public Assembly Inspector and Data Control Officer. ™ Identify department rank vacancies and layout a proposed testing agenda. ™ Continued assessment and upgrades to the department's building facilities. ™ Continue to build wireless infrastructure to support department's dispatching system and MDT's.

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HEALTH DEPARTMENT – 301 WILLIAM QUINN, DIRECTOR Mayor Board of Health Commissioners

Community Services Administration

Director of Health Administrative Services

AIDS Division

Biostatistics

Enviromental Health

Health Education

Maternal & Child Healthcare

MANOS Healthy Start Healthy Families CT. Public Health Nursing

Vital Statistics

Laboratory

Preventive Medicine

Weights & Measures

Pediatric Immunizations

Mayor's Task Force on AIDS

Ryan White Title I

MISSION/OVERVIEW: The mission of the New Haven Health Department is to create a healthy environment for its citizenry and to be the peoples advocate in promoting essential public health endeavors. To achieve this, it is necessary to: assure community involvement in conducting community assessment, program planning and development; disseminate public health information; collaborate on public-private partnership activities; assure access to public health and medical services and quality care without duplicating efforts regardless of one’s financial, psychological or social ability; and, be aware of and committed to the population being served. FY 2008-09 HIGHLIGHTS: ™ The Bureau of Vital Statistics issued approximately 55,000 certificates of marriages, civil unions, deaths, births and burial permits. ™ Since 1995, number of children reported with lead poisoning >20 µg/dL of whole blood has dramatically decreased from 420 reported cases to 62 reported cases in 2007. ™ Since November 1, over 841 housing units have been fully lead abated and rehabilitated through the Lead Hazard Control Program. ™ In October 2008, our fourth grant award in the amount of $3,000,000 from the U.S. Department of Housing and Urban Development for lead hazard control was granted to the New Haven Health Department’s Bureau of Environmental Health. This grant brings the total HUD funding awarded to the City to $11,750,000. Over the three year period of this new grant cycle, an additional 200 lead save housing units are expected to be created.

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HEALTH DEPARTMENT – 301 ™ On Sunday, June 8, 2008 the New Haven Health Department’s Bureau of Environmental Health held the 8th Annual Lead Awareness Picnic in the Carousel building at Lighthouse Point Park. The event drew approximately 750 participants, of which it is estimated that 400 were children. ™ The New Haven Health Department’s Maternal and Child Health Division acts as the regional administrator for the CT HUSKY program. The MCH Division provides Immunization Tracking, case management, home visitation and educates and informs uninsured families about the HUSKY Insurance Plan. ™ Health Start enrollment: 845 Participants ™ HUSKY Insurance & Free Care Enrollment: 740 Pregnant Women & 660 Infants less than 1 year ™ New Haven Immunization Rates (Combined rate of public and private pediatric providers) 86.3%=Immunization rate of children born in CY 2007 and enrolled in the CT Immunization Rates and Tracking System (CIRTS) and at age two are up-to-date on their childhood immunizations. ™ The New Haven Health Department was awarded continued funding until 2011 for the Nurturing Families Network Program from the Children’s Trust Fund. The program is a voluntary free service for all first-time parents residing in New Haven and provides intensive home visiting services and parenting groups. ™ The Maternal and Child Health Division was awarded a $6,000 grant from the E. Irene Boardman Foundation to establish the E. Irene Boardman Program in Maternal and Child Health. The fund will be used to provide essential infant items like food and clothing for the families served by the MCH Division. ™ The Teen Pregnancy Prevention Task Force has evolved into a permanent Council. It continues to implement recommendations for preventing teen pregnancy which include: support for pregnant and parenting teens through the Nurturing Families Network, an expansion of the health and sex education curriculum in the New Haven School System, and the implementation of a parent education program, “Real Life – Real Talk”. ™ Helen Keller Worldwide Childsight® Program, in collaboration with the school nurses, served 3,819 students by providing full eye exams and dispensing 969 pairs of Childsight® eyeglasses. ™ The New Haven Health Department’s AIDS Division coordinated the World AIDS Day event held on the New Haven Green of which over 120 people attended. ™ School nurses promote asthma education and educational activities within the schools and distribute medical equipment provided by the Asthma Initiative such as peak flow meters, spacers and nebulizers to those students requiring them. School nurses also helped to plan and participate in the annual Asthma Awareness Walk, “Let’s Stop Asthma in Its Tracks” in May 2008 where 400 school students participated. ™ Over 100 New Haven residents receive asthma supplies (durable medical equipment and asthma trigger reduction supplies). Asthma education was provided to over 1,000 New Haven residents through educational outreach (e.g., health fairs, talks, etc.). ™ The New Haven Health Department’s Office of Emergency Preparedness held a full scale “pandemic influenza” exercise in November 2008. We collaborated with our mutual aid partners from eight sites throughout the City, including local community health centers, Yale University Health Services and the Connecticut Job Corps, and vaccinated over 700 people with seasonal flu vaccine in one day. ™ In 2008, the Laboratory Division of the New Haven Health Department began performing rapid HIV testing on sexually transmitted disease (STD) clients in the Preventive Medicine Clinic. Previously, this function was performed by State workers on a limited basis. This new protocol has greatly increased the number of tests performed and its availability to the public. FY 2009-2010 GOALS/INITIATIVES: ™ Build a healthier New Haven by focusing on the control and prevention of chronic diseases ™ Sustain and strengthen existing public health programs ™ Develop new and expand existing public health programs aimed at reducing health inequities ™ Continue the development of an “All Hazards Plan” ™ Promote the Health Department, through marketing efforts ™ Expand community partnerships and collaborations

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FAIR RENT COMMISSION – 302 OTIS JOHNSON, DIRECTOR Mayor

Fair Rent Commission

Corporation Counsel

Director

MISSION/OVERVIEW: The City of New Haven is committed to the provision of Fair Housing choice. The City of New Haven in 1964 was one of the first cities in the nation to create a Commission on Equal Opportunities, followed by the Fair Rent Commission in 1970 and the establishment of the Fair Housing Program under the auspices of the Commission on Equal Opportunities in 1978. In an effort to enhance program services and to meet the financial challenges ahead, the City has transferred the administration of the Fair Housing Program to the Fair Rent Commission. It is anticipated that this collaboration with various departments, agencies, non-profits and advocacy groups will; enhance existing program services, reduce duplication of services city-wide and create new activities, participation and techniques to meet the objectives of affirmatively furthering fair housing choice in the City of New Haven. FY 2008-09 HIGHLIGHTS: ™ The Fair Rent Commission met its statutory obligation to control and eliminate excessive rental charges on residential property in the City of New Haven as prescribed by the General Statues of the State of Connecticut and the General Ordinances of the City of New Haven Chapter 12 ¾ Fair Rent Practices. ™ The Fair Rent Commission continued to receive inquiries and complaints from New Haven residents, property owners, housing management firms, neighborhood groups and organizations concerning proposed rent increases and services and conditions. The program service is limited to New Haven and remains free of eligibility standards. ™ Incoming inquiries and complaints are received by telephone, walk-in and correspondence and are resolved by; referral to the appropriate jurisdiction, mediation and conference. ™ The Fair Rent Commission distributed the Fair Rent Commission brochure and the Landlord/Tenant Rights and Responsibility booklet city-wide. This informative booklet provides landlords, tenants and the public with helpful information and a guide concerning tenant and landlord rights and responsibilities. Given the City of New Haven’s increased diverse community, the material was distributed to unconventional locations including but not limited to, laundromats, bodegas, cleaners, grocery stores, small restaurants and markets, in recognition of an initiative toward increased education and outreach in the community. FY 2009-2010 GOALS/INTIATIVE: ™ The major goal and initiative of the Fair Rent Commission for FY 2009-10 is to absorb the Fair Housing Program and execute the established objectives mandated by federal, state and city law. ™ The Fair Rent Commission will receive complaints, concerns, inquiries and other communication concerning alleged excessive rental charges and services and conditions. And denial of equal opportunity to any person because of his or her race, color, religion, creed, sex, marital status, sexual orientation, age, familial status, or national origin, ancestry or disability in housing and public accommodation in the City of New Haven. ™ Furthermore to refer in those instances which it deems appropriate, those housing and public accommodations which fail to comply with state statues, municipal ordinances or regulations relating to health and safety to the appropriate enforcement agency.

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ELDERLY SERVICES – 303 DON DIMENSTEIN – ACTING DIRECTOR Mayor

Community Services Administration

Director Programs & Administration

Senior Centers

Outreach Unit

MISSION/OVERVIEW: The Department of Elderly Services seeks to provide services within the full spectrum of needs for seniors through six neighborhood senior centers and in conjunction with our outreach staff who service homebound seniors. FY 2008-09 HIGHLIGHTS: ™ Assisted with the implementation of the Senior Tax Freeze for qualified senior homeowners in New Haven ™ Completed 4,300 Rent Rebate Applications for elderly and disabled residents in New Haven ™ Over 50,000 meals served at City of New Haven Senior Centers through the Senior Café Elderly Nutrition Program ™ Worked in conjunction with the New Haven Board of Education to implement the Earth’s Elders Program in three schools ™ Annual Outing at Holiday Hill drew record crowd of 1,250 FY 2009-2010 GOALS/INITIATIVES: ™ Implement a self assessment program for each senior center ™ Create newsletter for Department of Elderly Services ™ Expand community partnerships and collaborations ™ Secure lap tops for utilization at senior centers

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YOUTH SERVICES – 304 CHE DAWSON, DIRECTOR Mayor

Community Services

Director

Administrative Services

Youth Service Bureau

Teen Pregnancy Prevention Program

FY 2008 – 09 HIGHLIGHTS: ™ 17 students received a laptop through our Expanded Opportunities Initiative. The Department of Youth launched the Expanded Opportunities Initiative in an effort to prepare youth, through skills training, to attain and maintain their own summer and/or after school employment. Of the 20 students that participated in the 100 hours of software training through collaboration with Knowledge Network, 17 passed the Microsoft Office software certification test. ™ The Department of Youth grants $200k per year to New Haven-based youth serving organizations. 20 of New Haven’s youth serving organizations received service capacity minigrants totaling $200k. With these funds well over 400 city youth received services ranging from employment and training to dancing and squash lessons. ™ Youth@Work, the City’s youth employment program, facilitated employment for well over 1,300 young people, during the summer and after-school component. ™ Over 50 City employees volunteer as mentors in the New Haven Public School system via the Department of Youth’s “New Haven Mentors” program. ™ The Mayor’s Task Force on Teen Pregnancy Prevention launched an awareness campaign that incorporated the production and screening of PSAs produced by youth interns. The PSAs are screened for youth at New Haven high schools and community-based programs. ™ 20 youth received leadership training through their participation on the City Youth Council. ™ The Street Outreach Worker Program, a collaboration between the City of New Haven and New Haven Family Alliance to reduce youth violence, has engaged over 250 youth in conflict mediation and life skills building. FY 20009-10 GOALS: ™ Launch of a youth services website. This website will provide an asset map and database of youth serving organizations in New Haven, in addition to facilitating the dissemination of information pertaining to and/or impacting youth. ™ Facilitate the development of citywide goals for New Haven youth. These goals will inform how City resources will be used/allocated by youth serving agencies/organizations in New Haven. ™ Develop an after-school and evening program structure that ensures that all children and youth have access to physically, socially and intellectually enriching activities in their community, yearround. ™ Develop the infrastructure in which New Haven youth will have the opportunity to receive jobreadiness and financial literacy training prior to receiving their first employment experience. ™ Increase and diversify the types of programs that apply for Service Capacity Mini-Grants to ensure that youth have the opportunity to engage in non-traditional, after-school activities.

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SERVICES FOR PERSONS WITH DISABILITES – 305 MICHELLE DUPREY, DIRECTOR Mayor

Corporation Counsel

Director

Asst Coord

MISSION/OVERVIEW: The mission of the Department of Services for Persons with Disabilities (“Disability Services”) is to promote the effective coordination of resources for persons with disabilities, and to monitor and take appropriate action to ensure that federal, state and local regulations pertaining to persons with disabilities are complied with in New Haven. A study done by this department determined that nearly 26% of New Haven’s residents have one or more disabilities. The study also indicated that New Haven could become a better place for persons with disabilities to live with increased opportunities to work, acquire affordable housing, and access transportation and education, all of which the City can play a role. FY 2008-2009 HIGHLIGHTS: ™ Provided accommodations to individuals with disabilities utilizing City services. ™ The City was selected to receive a $200,000.00 Connect-Ability grant to promote employment of youths with disabilities in New Haven. ™ The Department presented at a Department of Justice forum on health care and the Americans with Disabilities Act. ™ New Haven hosted its sixth annual Disability Mentoring Day where this year New Haven high school students with disabilities shadowed students at Southern Connecticut State University who also have a disability. ™ Through intake and referral services, responded to more than 250 inquiries from constituents during a twelve-month period, an increase of more than 10% from the prior year. ™ Conducted disability awareness training for the Police Academy, University of New Haven Diversity Class, and medical students at Yale School of Medicine. ™ The Department has continued to work to address the needs of the disability community in the City’s emergency and disaster planning. ™ Continued to represent persons with disabilities on the Continuum of Success board of the New Haven Housing Authority as well as the oversight committee for Housing Authority’s voluntary compliance agreement with HUD. ™ Represented the citizens with disabilities on the Governor’s Task Force on the State of Connecticut Commission on Human Rights and Opportunities. ™ During the fiscal year provided case coordination services to approximately 20 individuals. FY 2009-2010 GOALS/INITIATIVES: ™ Continue to seek outside funding for initiatives to improve opportunities to residents with disabilities. ™ Develop a collaborative team of local disability organization and businesses to provide more employment opportunities to individuals with disabilities. ™ Continue to encourage local developers and landlords to increase the accessibility in New Haven, including providing more accessible housing for individuals with disabilities ™ Continue to remove barriers at City facilities. ™ Continue to train City staff who deal with the public on how to best serve people with disabilities. ™ Continue to provide reasonable accommodations to City employees with disabilities to perform the duties of their position.

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COMMUNITY SERVICES ADMINISTRATOR– 308 KICA MATOS, COMMUNITY SERVICES ADMINISTRATOR Mayor

Office of NH Residents SAGA

Elderly Services

Community Services

Youth Services

Prison Re-entry Homelessness

Health Department

MISSION/OVERVIEW The mission of the Community Service Administration (CSA) is to improve the health and quality of life for all New Haven residents and to reduce racial, cultural and social class disparities in defined health and social indicators. In order to accomplish this, CSA coordinates city departments and programs that directly affect the social well-being and health of New Haven residents and communities including Elderly Services, Office of New Haven Residents, Prisoner Reentry, Public Health, SAGA Support Services, Services to the Homeless and Youth. FY 2008-09 HIGHLIGHTS Community Services Administration ™ Started issuing and distributing on a quarterly basis a CSA Newsletter to the Board of Aldermen and CSA staff to inform them of current accomplishments and events within the department. ™ Launched a Prisoner Re-entry program, aimed at supporting New Haven residents returning to their communities after incarceration, and to further support the families and communities to which they return. ™ Drafted and introduced legislation subsequently approved by the Board of Aldermen to create a New Department of Youth and a Youth Commission. ™ Secured private funding to support the Street Outreach Worker Program, a youth Anti-Violence Program as well as the New Haven Elm City Resident Card. ™ Planned and implemented a highly successful “Tent City on the Green” event to raise funds to keep the overflow shelter for homeless open in the winter months. Family Wealth Creation ™ Through the New Haven Economic Security Coalition coordinated the Volunteer Income Tax Assistance Program, which assisted 876 tax filers. Homelessness ™ Continued the implementation plan for New Haven's Ten-Year Plan to End Chronic Homelessness for the third year, which includes additional new units of supportive housing. ™ The Homeless Advisory Commission reviewed and established parameters for shelter policies, including those related to discharge and parole by the Connecticut Department of Correction directly to community emergency homeless shelters. Office of New Haven Residents ™ Implemented the second-year of the New Haven Elm City Municipal Resident I.D. Card Program, which served over 7,000 residents since its inception in July, 2007. ™ Continued outreach efforts through the Mobile unit, with staff transporting portable equipment to community locations to process ID card applications. ™ Issued ID cards to all Youth@Work youth placed in summer employment. ™ Created an Information Center that provides computer & internet access as well as staff to assist city residents who come to city hall seeking assistance, information and orientation in a number of areas including health, education and city services. Office of Substance Abuse and Prevention ™ Continued the New Haven Coalition to Reduce Underage Drinking, expanded the youth membership on the coalition and developed a community action plan on underage drinking. ™ Section 6- Departmental Summaries

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COMMUNITY SERVICES ADMINISTRATOR– 308 ™ The third annual National Alcohol and Drug Addiction Recovery Month Celebration (A Day of Hope and Healing) was held in September 2008 on the New Haven Green. ™ CSAPP developed the guide of comprehensive adolescent substance abuse treatment services in New Haven to include adult substance abuse treatment services and self-help groups offered in the New Haven Community and distributed the guide to 4,500 people. ™ CSAPP was awarded a Public Allies Fellowship position 2008-09 to support the substance abuse community reporting instructor. Prisoner Re-Entry ™ In collaboration with the Yale Law School’s Criminal Justice Policy Seminar, researched best practices around prisoner re-entry and mapped out New Haven’s reentering population and relevant services. Reached out to services providers and formerly incarcerated New Haven residents to identify community needs and assets. ™ Worked with community partners and corporation counsel to draft and submit the “Ban the Box” ordinance that removes the criminal background inquiry from city job applications and requires vendors with whom the city contracts to have comparable hiring policies. ™ Created a “New Haven Re-entry Roundtable”, a working group of approximately 40 community advocates and service providers that meet on a monthly basis to coordinate re-entry related programs and services. ™ Created neighborhood prisoner re-entry pilot proposal targeted to the Hill neighborhood, one of four neighborhoods that account for approximately 60% of New Haven’s reentry population as well as its currently incarcerated population. ™ Met with the Commissioner of the Department of Corrections and staff to assess existing DOC programs and establish collaborative ventures. SAGA Support Services ™ CSA/SAGA clients served: 4,117. Of these 1,301 were Empowerment Zone residents. ™ CSA SAGA responded to a competitive statewide RFP for Food Stamps and was awarded a threeyear grant by DSS which is in its second year. ™ 2,861 individuals were sent information on the CT Works/DOL Job Service. ™ Case management services were provided to 500 New Haven CSA/SAGA clients. ™ The Gift of Sight Program provided 50 vouchers for access to prescription eyeglasses. ™ Assisted 71 clients in obtaining Department of Motor Vehicles licenses, and 70 received DMV photo IDs and gasoline vouchers. ™ Transportation assistance (bus, fare, gasoline vouchers) was provided to 546 clients. ™ Staff volunteered time to help in outreach and service with the VITA/EITC Tax Assistance Program. ™ Information and referrals were provided to 3,845 CSA/SAGA clients. FY 2009-2010 GOALS/INITIATIVES Community Services ™ Continue to adapt restructuring efforts of Department to deliver core functions/service and maximize revenue sources when possible. ™ Strengthen outcomes/working relationship with Empower New Haven and increase EZ residents’ utilization of resources. ™ Continue to leverage private funds to support existing and new programs identified as vital to the needs of city residents. ™ Continue to participate in the Citizen’s Advisory Committee of the Yale New Haven Hospital Development agreement and monitor and ensure compliance with the community benefit sections of the agreement. A report is to be issued the end of December. Family Wealth Initiative ™ Continue to implement a comprehensive Family Wealth Initiative aimed at enabling the growth of family wealth. Increase number of New Haven families accessing federal Earned Income Tax Credit/Volunteer Income Tax Assistance through the expansion of the collaborative with the New Haven Economic Security Coalition. Homelessness ™ Continue to aid emergency homeless shelters with the upgrade of hardware and software capabilities to become partners with the statewide Homeless Management Information System. (HMIS). ™ Continue to implement regional strategies for cities and towns to address the homeless populations in their various communities. Develop a strategy paper for implementation of comprehensive strategy that complements the City’s 10 Year Plan to End Chronic Homelessness. Office of New Haven Residents Section 6- Departmental Summaries

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COMMUNITY SERVICES ADMINISTRATOR– 308 ™ Expand the Office of New Haven Residents to include provision of additional services to benefit all city residents. Increase the number of Elm City Resident card holders. Continue outreach efforts in community-based settings through the mobile unit to process applications for the Elm City resident card in venues including senior centers, schools and faith-based organizations. ™ Continue the municipal identification card program for all New Haven residents and work with City high schools to use the card as their school identification card. Office of Substance Abuse and Prevention ™ Implement a community process to gather city-wide data with collaborative efforts and action strategies in order to prevent substance abuse. ™ Plan and implement events to increase public awareness on factors that contribute to substance abuse and its prevention. Prisoner Re-Entry ™ Publish Re-entry Resources Guide, a comprehensive information booklet of programs and services for ex-offenders released in New Haven. ™ Establish Re-entry Welcome Sessions for formerly incarcerated New Haven residents, aimed at providing information, orientation and information about accessing basic services. ™ Plan and host bi-annual Job Fair targeting re-entry population. ™ Continue to pursue re-entry collaborations with the Department of Corrections and Court Support Services Division. ™ Engage in outreach with faith based organizations. ™ Continue to seek private, state and federal funding for neighborhood pilot program and re-entry staffing/programming. SAGA ™ Continue to provide direct services and assistance to CSA/SAGA clients in areas of job readiness and placement, transportation, case management and assistance in obtaining driver’s licenses and eyeglasses.

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PUBLIC WORKS– 501 JOHN PROKOP, DIRECTOR Mayor

Chief Administrator's Office

Director Deputy Director

Chief of Operations

Bridge Operation & Maintenance

Street Division

Solid Waste Management

Facilities Management

Vehicle Maintenance

Administration

Public Space Inspection & Enforcement

Mission/Overview: The mission of the Department of Public Works is to provide effective maintenance and management of the City’s infrastructure and public assets in order to improve the overall cleanliness and quality of life in the City of New Haven. This mission is supported through the efforts of the several operating divisions of the department as follows: ™ Administration - responds to public concern, supports operational divisions and maintains administrative records concerning the functions of the department ™ Finance - maintains fiscal control and accounts associated with the department’s budget and mission requirements. ™ Operations - Insures the coordination and operational maintenance needs are effectively delivered on a daily basis. o Streets Division: Provides daily delivery of services in support of maintaining the Right of Way through a variety of programs, such as street sweeping, bulk trash pick-up, drainage repairs, pavement repairs, sidewalk maintenance, snow removal and general cleanliness of the roads and sidewalks within the City. o Bridge Division: Provides for the safe and reliable operation of three movable bridges consistent wit the Coast Guard regulations and maintains the New haven bridge system, including fixed bridges for safe usage by vehicles and pedestrians. o Refuse Division: Provides for the efficient collection of household waste, including the collection of mixed solid waste, recyclables, and seasonal wastes, thereby promoting clean and healthy neighborhoods. o

o

o

Recycling Division: Provides for the education and promotion of a recycling program within the city and establishes disposal or recycling outlets for a variety of waste streams, thus minimizing unnecessary MSW volumes. Fleet Maintenance: Provides for the efficient maintenance of al rolling stock and motorized equipment assigned to the department. Life cycle evaluations, replacement equipment, efficient fueling, yard safety and environmental handling of all equipment and related support equipment are examples of required responsibilities. Right of Way Enforcement: Ensures that the uses of the ROW follow City Ordinances as it pertains to sidewalks, refuse collection, snow removal, signage, civil uses and safety.

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PUBLIC WORKS– 501 o

Eviction Services: Provides for the collection and storage of personal goods processed through legal evictions and insures that the chain of custody is established in accordance with State and Local regulations and laws.

FY 2008-09 HIGHLIGHTS ™ Reconfigured snow plan to include 5 additional routes for narrow, one way or culde-sac clearing. Continued utilizing more environmentally friendly icing preventatives. ™ Increased responsiveness to through issuance of more communications devices (pagers) for the 10 week call in period for all CDL drivers for snow call-in. ™ Participant in the issuance of an RFP for time management system which effectively properly documents and tracks staffing levels and details efficiencies. The proposals are still being evaluated. ™ Met our goal to streamline our fleet operation by committing to surplus or scrap a variety of outdated vehicles including four(4) street sweepers, consolidating two (2) refuse packer trucks, two (2) recycling trucks, one (1) medium dump truck. Decrease rolling stock approximately 10%. ™ Continued progress in our programs of staff development with programs in health and safety training administered by the professional staff from the Hospital of St. Raphael, also o Driver Safety training for all department members o Freedom of Information seminar o Cross training in payroll entry and processes o 311 and other IT training o Fleet Management System (GPS) ™ Outfitted 50 vehicles with GPS technology FY 2009-2010 GOALS/INITIATIVES ™ Will initiate a recycling participation program with Recycle Bank to partner with the city to increase the recycling rate and recycling awareness of participating households around the City. ™ Implement waste flow control through a variety of measures, including, but not limited to enhanced enforcement measures, seeking ordinance change approvals, education and trained personnel. ™ To administratively reorganize the department by cross training DPW personnel to multi-task and multi-function on all levels. ™ Increase the recycling in the City by 15-22% and as result decrease MSW (municipal solid waste) by the same amount. ™ Consolidate preventative maintenance programs in our Fleet Operations. This will allow commitment of needed resources to critical repairs in other Fleet areas. ™ Enhance security and lighting for all Public Works facilities for better oversight, including electronic devices identifying personnel entering or exiting the facility.

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ENGINEERING– 502 RICHARD MILLER, DIRECTOR Mayor

Chief Administrator's Office

City Engineer Executive Administrative Assistant

Chief Engineer Civil

Chief Engineer Construction

Chief Engineer Structural

Construction Management Support

MISSION/OVERVIEW: The Engineering department provides professional engineering services to other Departments, the Mayor’s Staff and public concerning technical and construction management issues associated with design, construction and operations of the city’s infrastructure. Bridges, roads, storm sewers, drainage, parks, buildings and sidewalks often require engineering services. Additional services are provides in reviewing development plans, maintaining mapping and records and providing the public with data concerning infrastructure and as-built information, street lighting, flood control issues and the management of governmental buildings. FY 2008-2009 HIGHLIGHTS: Focusing on maintaining the cities infrastructure has been the priority of the city Engineering Department this past year. Of importance was the completion of the Ferry Street Bridge and completing improvements to the Transfer Station to allow better control of the site. The Engineering Department also improved its street lighting service to the public and provided significant guidance on reviews of plans and specifications for critical development proposals within the city. Engineering also helped to respond to the Energy rate increase and facilitated the contracted services for better price structure for the city energy needs and initiated the development of its own HVAC system. Highlighted are several projects completed: Completed: Foxon & Essex Traffic calming connection, Lexington Avenue reconstruction, Orange Street sidewalk work with GSA, Cleaning all catch basins in the CSO areas, Roofing for Engine 8 Firehouse, Redecking of Chapel Street bridge over the Mill River, Traffic Safety slow down measures at Long Wharf Drive, Hillhouse Avenue Bridge, Paved 17 roads, Major drainage repairs at Farnham at Wintergreen Avenue, Crecent and Ella Grasso Blvd., Major Sidewalks on Edgewood Way, Bradley Street, Lynwood Drive, Lexington Avenue and Saltonstall Ave, Speed Humps on Perkins Street & Lexington Ave, Design of Quinnipiac Avenue & Installed 12 Bike Racks on State Street FY 2009-2010 GOALS/INITIATIVES: It is the intention of the Engineering Department to continue to provide the best technical service to the city. Initiatives will continue to provide a better management of projects being performed. Several projects slated for next year include: Temple Street Bridge, State Street Bridge, Prospect Street Bridge, Design East Rock Bridge over Mill River, Demo Incinerator at Transfer Station, Paving of Whitney & Derby Aves, Construction of Quinnipiac Ave, Initiate DOT reconstruction of Whaley Ave, Major Sidewalk & Curb improvements, initiate additional energy efficiency improvements along with various other projects.

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CITY PLAN – 702 KARYN GILVARG, DIRECTOR Mayor City Plan Commission

Historic District Commission

Board of Zoning Appeals

Economic Development Administrator

Executive Director

Planning & Zoning

Planning Information Data Management Technical Assistance

Project Management

Mission/Overview The City Plan Department is the technical staff to the City Plan Commission, the Board of Zoning Appeals and the Historic District Commission. The City Plan Commission is charter mandated to "prepare and recommend plans for the improvement of the entire City or any portion thereof …. These plans shall be designed to promote the coordinated development of the municipality." The City Plan Commission provides advice as requested or required by Statute to the Board of Aldermen on planning, zoning, conservation, historic preservation, inland wetlands, coastal area management and land use matters. The Board refers other matters as well. Department staff work closely with other City Departments on the planning and design of capital improvements such as parks, schools and streetscapes; as well as proposing and reviewing housing and other development projects. FY 2008-2009 Highlights ™ CARE Grant Implementation; Diesel Retrofit, PV Installation at Common Ground, CCEF Grants Wind Turbine ™ Farmington Canal Greenway Phase III Final Plans Completed and out to bid ™ Farmington Canal Greenway Phase IV (Hillhouse Avenue to Long Wharf Pier) Design Consultant selection completed ™ Gateway Community College-Church St Site Environmental Impact Evaluation completed, schematic design ™ GIS – Downtown Development Map, Neighborhood Maps, Tax Maps & Zoning Map, Affordable Housing Maps, Interactive Green Page for New Haven Website ™ Harbor Access Plan – Plan Development and Implementation Strategies, Environmental Review ™ I-95 Project Reviews – Contracts B, E, E1, C-1, C-2, West River, Long Wharf Environmental Assessment ™ Long Wharf Parcel G & H Community Boathouse Design Contracts in Negotiation ™ Salvage of significant architectural elements from Yale Boathouse and Fitch Foundry, in storage ™ Medical District Concept Plan/YNHH Cancer Center-New Zoning Executed, consultant retained ™ by EDC of New Haven to develop street grid ™ Quinnipiac Terrace-Assistance with Phase II Plan and Dover Beach Park Permit Applications ™ River Street Municipal Devel. Plan – Implementation Assistance and review of site proposals and public improvement

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CITY PLAN – 702 ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™

Route 34 West – MDP Draft, consultant hired, 3 workshops, 1 stakeholder meeting Route 34 East Request for Qualifications complete, consultant selection process underway School Construction Site Plan Reviews – Davis, Metro Business St. Ronan/Edgehill Historic District vote held US Census Data Analysis and Mapping YNHH Project Assistance-Lot E and 55 Park Street site plans Wetlands Regulations revised and approved by the City Plan Commission Zoning Ordinance Revisions: New Family Definition, Custodial Care Regulations, (Whalley Avenue, Moratorium on Development on Pope Street), BD-2 Zone, Site Plan Regulations, Shartenberg Site Review of Development Responses & Becker & Becker Plans State Street parcels M&O, Review of developer responses

FY 2009-2010 Goals/Initiatives ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™

Bennet Fountain Restoration CARE Grant-green New Haven brochure designed and distributed Coastal Program Implementation Community Clean Air Plan and CARE Implementation Comprehensive Plan of Development Implementation Development Permit Application and Review: Forms Process Review and Improvement Downtown Plan Implementation Farmington Canal Greenway Phase III construction completion Farmington Canal Greenway Phase IV Completion of Study Phase and Initiation of Project Plans GIS Application Development Green Map – Third Edition Distribution and Education Hazard Mitigation Plan – continue federally mandated program I-95 Project Reviews Implementation of Harbor Management Plan Medical District Phase II Plan Neighborhood Commercial District Planning: Whalley Avenue, Grand Avenue other New Waste Processing Regulations – Technical Assistance River Street MDP–Implementation of Infrastructure Improvements: Reuse Planning of Mill Buildings Route 34 West MDP draft and public review, State DECD review Waterfront Plan – Project Planning Belle Dock Zoning Ordinance-Continuing Zoning Amendments-Various Sections Census 2010 Continue address updates, establish complete count committee, update tiger map files Rt. 34 East begin planning & design of urban boulevard between Park and Water Streets

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TRANSPORTATION, TRAFFIC & PARKING – 704 MICHAEL PISCITELLI, DIRECTOR

Mayor Economic Development Administrator Director Public Services School Crossing Guards

Operations & Planning Street Operations

Signal Operations

MISSION/OVERVIEW: The Transportation, Traffic and Parking Department is responsible for all aspects of traffic safety and control and all on-street parking in the city, including traffic planning and analysis, installation and maintenance of traffic control devices, signs, signals and markers, parking planning, meter distribution and operation, public transportation and planning. The Department was reorganized in FY 07-08 to balance all of these responsibilities with particular emphasis on “next generation” transportation initiatives that enhance public safety, improve quality of life and support the long-term economic development of New Haven. By division, some of the department’s specific responsibilities are noted below: ™ Administration & Planning: The department works closely with the city Plan Department and the Economic Development group on major transportation initiatives including road/highway improvements, airport enhancements, bike / pedestrian initiatives and transit programs. The department provides staff support to the New Haven Port Authority and the director serves in an exofficio capacity on the New Haven Parking Authority’s Board of Directors. ™ Transportation safety and Control: The department’s traffic control responsibilities include sign /signal improvement and maintenance programs, pavement markings, regulation of activities within the public right-of-way; bus shelter maintenance / construction; construction staging and new development reviews. The Traffic Control group also provides staff support to the New Haven Traffic Authority and interacts on a daily basis with the Connecticut Department of Transportation, the State traffic Commission and the South Central Regional Council of Governments on various partnerships and inter-agency transportation issues. ™ Transportation System Management: The department is responsible for the management / enhancement of the on-street parking program, including parking meters, vouchers, smart cards and meter bag system management and design/management of neighborhood residential parking zones. In addition, the parking operations group is responsible for the enforcement of on-street parking regulations (parking tags) and the review of contested marking tags. ™ Safety Guards: The department’s safety crossing guards provide traffic control assistance at many city schools during the morning and afternoon periods. In 2007, the division assumed additional responsibilities and now may assist with emerging issues related to traffic safety and traffic calming as well as special events as needed. FY 2008-2009 HIGHLIGHTS: ™ Completed 22 new signals as part of the Contract 92-563 construction program ™ With SCRCOG completed transportations studies related to Fair Street, downtown circulators and transit rout improvements. New service initiated on Shelton Avenue (G) as part of the project

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TRANSPORTATION, TRAFFIC & PARKING – 704 ™ With YNHH completed Phase 1 of traffic improvements related to the new Yale Cancer Center (including new pedestrian safety enhancements) and completed design of the 12 remaining signals associated with the Yale Cancer Center project. ™ Initiated various traffic safety improvements, including lane neck down on River Street and Long Wharf Drive, in-road pedestrian signs at various locations and intersection modifications at Chapel Street/ Olive Street ™ Completed design for the three signals associated with the 360 State Street development. ™ Completed Union Station Transit Oriented Development study and initiated negotiations to implement the program. ™ Initiated Street Smarts intermodal traffic safety campaign, reaching over one million impressions in the first six months. ™ Completed meter revenue enhancements in and around Union Station, State Street and Orange Street. ™ Completed annual state-of-good repair pavement markings program citywide. ™ Administered the actions of the New haven Traffic Authority. ™ Purchased and installed 30 new bike racks citywide and labeled over 2000 parking spaces for bike parking. ™ Completed design for the Union Station Interconnect (bike / ped connections from Downtown).

FY 2009-2010 GOALS/INITIATIVES: ™ Initiate construction work on 14 new traffic signals as part of Contract 92-545; construction of 21 new signals as part of contract 92-562; four signals as part of the 360 State Street development; and 12 signals as part of the Yale Cancer center / Development Agreement; one new signal at Worthington Hooker School; and one signal at Metropolitan Business Academy. ™ Initiate the design of 9 new signals as part of the gateway community College project and further analyze the feasibility of two-way street conversion in the project area. ™ Coordinate and manage the traffic safety plans for ongoing construction activities on the I-95 and adjacent roadways; the medical district; central campus and 360 State Street. ™ Complete new Complete Streets design standard manual with the Board of Alderman and working committee. ™ Make one million additional impressions with Street Smart Campaign. ™ Transition to new work order software and contestment management programs, subject to funding availability. ™ Install 15 new bike racks. ™ Complete Union Station Bicycle Interconnect project. ™ With City Plan, initiate design of the Route 34 / Downtown Crossing project. ™ With CDOT, complete study of intermodal ferry opportunities between New haven and Long Island.

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COMMISSION ON EQUAL OPPORTUNITIES – 705 NICOLE JEFFERSON, DIRECTOR Mayor Economic Development Administrator Commission on Equal Opportunities

Executive Director

Contract Compliance Director

Field Representative for Employment

Contract Compliance Utilization Monitor

Steno Executive

MISSION/OVERVIEW: The mission of the commission of Equal Opportunities is to enforce Fair Employment Laws, Contract Compliance Regulations, resident training and employment opportunities. CEO is empowered through City ordinance Chapter 12 ½ Equal Opportunities to: ™ Promote mutual understanding, respect while providing equality of opportunity for all the people of New Haven without regard to race, color, religious creed, age, sex, marital status, sexual orientation, familial status, national origin, ancestry or handicap. Through local official action and strategies which prohibits the following, deprivation of rights or privileges protected under by the United States Constitution and laws of Connecticut. Through the Employment Division, and Contract compliance Division, CEO enforces discrimination laws regarding services to persons with AIDS and contract compliance under the city’s Equal Employment Opportunities Policy / Affirmative Action Policy ™ In addition to its enforcement powers, the department is responsible for sponsoring educational programs, providing resources and expanding outreach efforts in all segments of society appropriately and effectively elimination discrimination within the City of New Haven. FY 2008-2009 HIGHLIGHTS: ™ Accepted over 760 applications for admittance into the Construction Workforce Initiative 2 (“CWI”) program for jobs in construction ™ Monitored over 1,100 city contractors and Conducted over 460 pre-construction meetings ™ Collected over $100,000 in fines and penalties that were re-deposited back into the General Fund ™ Over 5 million dollars in Transfer of Wealth to New Haven Residents for city and school construction ™ Acquire formal contract with the State of CT, Office of Workforce Competitiveness ™ Yale University office of State Affairs sponsored a fund raiser for the Career Development School and CEO netted over $250,000 in funding ™ Sponsored a Department head / Board of Aldermen CDS bus tour ™ Placed 500 New Haven residents in construction jobs and outreached to over 20,000 residents ™ Launched pilot electronic certified payroll system ™ Administered the Youth Build training program and was recognized nationally for the successes ™ The Career Development School gut rehabilitated several affordable housing units at HANH ™ Placed over 1,000 job for minorities in school construction jobs FY 2009-2010 GOALS/INITIATIVES: ™ Complete renovations of 10 units of affordable Housing for Mutual Housing in the Fair Haven area ™ Place 1,000 residents in construction jobs ™ Facilitate 40 Youth Build participants to receive their GED and Employment in the Building trades.

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OFFICE OF BUILDING INSEPCTION & ENFORCEMENT – 721 ANDREW J. RIZZO, JR. EXECUTIVE DIRECTOR/ BUILDING OFFICIAL

M AYOR B U ILD IN G IN S P E C T O R D E P U T Y B U ILD IN G IN S P E C T O R Z O N IN G E N F O R C E M E N T B U ILD IN G & TR A D E IN S P E C T O R S B U ILD IN G IN S P E C T O R S E LE C T R IC A L IN S P E C T O R S P LU M B IN G & H E A T IN G IN S P . SUPPORT STAFF

MISSION/OVERVIEW: P LA N E XA M IN E R

The Building Department continues to maintain a high level of services through the issuance of building and mechanical permits, zoning compliance, and inspections of all phases of construction and reconstruction by enforcing city ordinances and state statutes as they pertain to public safety. Individuals cited for working without permits are issued “stop work” orders; abandoned structures open to trespass are ordered secured and, when necessary, ordered demolished. Building and demolition permits are withheld on tax delinquent properties. An ordinance amendment requiring fines up to $1,000 for projects that start without a valid permit has been successful in reducing the projects that are not permitted and has increased permit revenues. The Building Department Permit & License Center continues to issue permits for rooming houses, street vendors, brokers, street and sidewalk excavations, obstructions, dumpsters, neighborhood block parties, auctions, pay telephones, outdoor seating and awnings. We continue to pursue professional development of staff to increase the department’s goal of “customerfriendly service.” FY 2008-2009 HIGHLIGHTS: (July 1, 2008 – November 30, 2008) ™ ™ ™ ™ ™

1,542 building and mechanical permits issued 3,818 buildings and mechanical inspections 82 building and mechanical, unsecured and demolition citations issued Zoning enforcement is shared between the Building Department and LCI Closer scrutinizing of tax arrears and state licensing of contractors using updated computer programs and web sites.

FY 2009-2010 GOALS/INITIATIVES: ™ Step up enforcement of zoning regulations and building code violations. ™ Continue to implement electronic technology in the permitting and licensing process, combining the Building Department’s building and zoning violation monitoring with those at Housing Code Enforcement.

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Section 6 – Departmental Summaries

ECONOMIC DEVELOPMENT - 724 KELLY MURPHY, ECONOMIC DEVELOPMENT ADMINISTRATOR Mayor

Economic Development Admin

Deputy Director Economic Development Officers

Administrative Staff

MISSION/OVERVIEW: The mission of Economic Development is to retain existing business, attract new business, and to initiate and administer large development projects throughout the City of New Haven. Projects involve substantial capital investment and will result in significant job creation and expansion of the tax base. It will work closely with federal, state, and local agencies, real estate brokers and the private sector to identify incentives in the recruitment and retention of companies to and in New haven, thereby ensuring the best possible employment opportunities for residents. FY 2008-2009 HIGHLIGHTS: ™ Economic Development negotiated the largest private development deal in downtown New Haven in 20 years. This $165M development calls for almost 500,000 gross square feet with 450-500 units of housing (50 affordable units), 30,000 sf of ground floor retail including a quality grocery store, an early childhood education center and a minimum of 500 parking spaces. This project will be LEED Silver certified. ™ Economic Development worked with Yale New haven Hospital (YNHH) to finalize development plans for both 55 Park Street, a 140,000 sf lab/office building costing an estimated $60M and Lot E a 845space garage wrapped with 56,000 sf office, 14,00 sf retail and 24 housing units, estimated to cost $50M. ™ The Downtown & Neighborhood commercial Façade Improvement Program continues to revitalize downtown by giving business owners and business people the opportunity to improve their building facades. Eligible applicants receive City grants to upgrade, repair, or replace a façade which in turn leverages private investment. ™ Economic Development has been instrumental in the continued growth of Downtown New Haven, with the arrival of many new business comprised of retail, restaurants, and other major tenants. The repair of several downtown streets and sidewalks, the rehabilitation of commercial areas, and the cleanup of several commercial neighborhoods has made New Haven a desirable location for area business. ™ Economic Development continued executing the River Street Municipal Development Plan. When completed, this largely blighted and desolated waterfront area will be revitalized, centering on a light industry and extensive public riverfront access. In particular, we secured $2.5 Million in the Legislative bond Package that will enable us to provide for additional remediation and pay for extraordinary costs footings and foundations to develop in this area as well as begin restoration and clean up of 34 Lloyd Street. ™ Economic Development negotiated a deal to put the long vacant 108 Food terminal Plaza building back to productive use for light manufacturing allowing for job and tax creation in the City. ™ The Department of Cultural affairs continued to bring festivals and arts-related activities to Downtown and neighborhoods.

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Section 6 – Departmental Summaries

ECONOMIC DEVELOPMENT - 724 ™ Small Construction Business Development Program enables underutilized construction and construction related firms to overcome a history of disadvantages based on race and gender by providing targeted opportunities and capacity building support for women and minority owned firms. o 140 small construction contractors registered as of 12/31/2008 (39 MBEs / 41 New Haven) o SBE school construction $27 million, non-school construction $15 million (since 2002) o MBE school construction $6 million; non-school construction $3 million (since start of program) o MBE participation has approximately tripled since 1999-achieving 15% of all work in 2008 verses 5% in 1999 o Since 2002, 685 contractors have been assisted by SCBD resulting in timely payments, quality bidding, contract completion and better contracts o SCBD incorporated a 25% racial MBE utilization requirements into the development agreement for the Shartenberg project o SCBD revised third party contracts to ensure MBE utilization requirements on all construction contracts and will monitor the compliance FY 2009-2010 GOALS/INITIATIVES: ™ Economic Development will coordinated with the State Department of Public Works as they begin construction of the new Gateway Community College downtown ™ Economic Development will continue to work with the Knights of Columbus on their development plans on the former Coliseum site from Orange Street to Church Street to help this 600+ person company expand their presence in the City of New Haven ™ Will select developers for downtown infill sites and present development proposals for approval for new office, retail and residential development ™ We will continue to work with YNHH on the Lot E and Park Street projects as they continue the $500 Million Cancer Center Project ™ We will continue developing the Ninth Square area by implementing the next phase of development at George and Orange Street which will be a mixed use development of housing and retail. ™ We will present a Municipal Development Plan for the Route 34 corridor for approval and work with the State of Connecticut to begin environmental review. ™ We will continue to implement the River Street Municipal Development Plan that will redevelop brown fields into productive use while creating jobs and opening the waterfront to public access ™ We will continue to work with neighborhood commercial districts to organize themselves into active merchant associations /BIDS and support business attraction activities. ™ Cultural Affairs will continue to sponsor festivals, and other arts-related events in Downtown and neighborhoods to draw people into New Haven and make New Haven a desirable place to reside. ™ We will continue the successful Small Construction Business Development Program.

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Section 6 – Departmental Summaries

LIVABLE CITY INITIATIVE - 747 ANDREW J. RIZZO JR., EXECUTIVE DIRECTOR/BUILDING OFFICIAL

MAYOR

LCI DIRECTOR

Admin. Serv.

Neigh. Serv.

Property Div

Code Enforc.

Legal Div.

MISSION/OVERVIEW: The mission of the Livable city Initiative (LCI) is to help stabilize and revitalize New Haven’s neighborhoods through blight prevention, demolition of abandoned and blighted buildings, development activities, and the provision of assistance in creating affordable housing opportunities. The cornerstone of LCI’s success is the promotion of community involvement through the neighborhood specialist concept. FY 2008-2009 HIGHLIGHTS: ™ LCI has continued to work with local non-profit housing organizations including Hill Development Corporation, Mutual Housing, Edgewood Elm Housing, Greater Dwight Development Corporation, Beulah Land Development Corporation, Habitat for Humanity, and Neighborhood Housing Services as their various projects were implemented. ™ LCI continued to implement large housing projects to create housing for low / moderate income individuals and families, including the completion of Q-Terrace Phase II and the major rehabilitation of the historic Three Sisters building, creating 12 Energy Star certified units. LCI completed the environmental remediation of the Ashmun / Canal site. ™ Due to the economic down turn in the real estate market LCI has shifted its focus to rehabilitation of the existing housing stock and outreach to the community to provide foreclosure counseling through ROOF (Real Options Overcome Foreclosure). ROOF was created in Fall 2007 which is a collaboration of Yale Law School, Greater New Haven Community Loan Fund and the City of New Haven. ™ LCI continued the lead abatement program with federal lead grant money. ™ LCI continued to be a strong presence in all neighborhoods with the help of the Neighborhood Specialists. It has also continued the aggressive Housing Code and Section 8 inspection programs and implemented a new residential licensing program to insure landlords maintain a high standard of excellence throughout the City. ™ LCI continued to demolish blighted housing throughout the City, and the disposition of several City owned properties has generated over one million dollars in the City general fund. ™ LCI continued the down payment and closing cost assistance program to create home ownership opportunities to qualified individuals and families throughout the City. ™ LCI continued the property management program, removing graffiti, cleaning up vacant lots, towing abandoned cars and many other anti-blight activities to create a more suitable and desirable environment for living. ™ LCI is enforcing the City’s Anti-Blight Ordinance forcing blighted property owners to make improvements to their property or pay a fine of $100 per day. To date, the City has initiated fines on several property owners, and over 25 have been rehabbed or sold and 5 have been demolished since we began enforcement.

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Section 6 – Departmental Summaries

LIVABLE CITY INITIATIVE - 747 FY 2009-2010 GOALS/INITIATIVES: ™ LCI will continue to work on its efforts to stabilize our neighborhoods due to the economic down turn in the real estate market and will continue to be a major partner with the Yale Law School and Greater new Haven Community Loan Fund in the ROOF (Real Options Overcome Foreclosure) ™ LCI will continue to work with non-profit developers to insure the completion of the initiatives now underway. LCI will focus their efforts to the continued success of programs such as development, demolition, anti-blight, disposition, homeownership assistance, neighborhood beautification activities, housing code enforcement, property management, and all other activities undertaken by our real estate division to keep new Haven a desirable place to reside. ™ LCI will continue to be the cornerstone of the City’s efforts to promote community involvement in all neighborhoods. ™ Projects are in the pipeline to create housing for low / moderate income individuals and families, including partnering with HANH on the redevelopment of Brookside and Rockview, transforming this blighted area into a vibrant new neighborhood. ™ LCI will continue the down payment and closing cost assistance program, creating many new affordable home ownership opportunities.

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Section 6 – Departmental Summaries

BOARD OF EDUCATION - 900 DR. REGINALD MAYO – SUPERINTENDENT OF SCHOOLS MAYOR BOARD OF EDUCATION SUPERINTENDENT The New Haven Public Schools presents a draft operating budget of $178,134,618 for FY 2009-2010 representing a modest 3% increase over current year funding. This is a maintenance budget which represents an understanding of the current economic climate. The largest portions of the budget continue to relate to fixed costs such as negotiated employee salaries, transportation, special education and utilities. Aggressive efforts will continue to be employed in order reduce these fixed costs, where possible, through negotiations with collective bargaining unions, employment and expansion of the comprehensive high efficiency energy program, increased reimbursement through the universal free breakfast and lunch program and redistribution of staff and resources in order to maximize productivity while minimizing added costs. Over this past year the Board of Education has experienced some significant highlights which include but are not limited to: ™ Major gains in State mastery test scores across the board at all levels including many double digit increases at many schools. These gains continue the momentum and steady gains across the district; ™ Successful Cambridge Report by the State of Connecticut which highlighted many areas of achievement and solid structures within the Board of Education noting New Haven as a model among Urban School Districts in Connecticut; ™ Two New Haven High Schools were among just 16 schools across Connecticut that were awarded US News and World Report Silver designation; ™ Introduction and utilization of School Net computer system which has allowed for school, grade and student specific performance tracking and data driven benchmarks and strategies designed to increase student achievement; ™ State designation as the #1 Wellness Policy which reflects the Physical Activity and Wellness programs, and a variety of healthy education initiatives that are being employed across the District with our student population; ™ Successful transition to in-house Food Service Program with dramatic transition in healthy menu choices for children increased student participation and federal reimbursements and successful awards of numerous grants related to fresh fruits and vegetable and breakfast programs and recognitions for the efforts to increase healthy eating and awareness and decreasing obesity. Utilization of updated computerized systems to track purchasing and consumption which has served to more efficiently track costs and mange the system more effectively; ™ Successful transition to an on-line work order system which has led to increased efficiency, reduction in outsourced repair costs and identifiable measures of control and performance related to maintenance issues; ™ Continuation of the Citywide School Construction Program with the opening in 2008-2009 of Columbus Family Academy, Augusta Lewis Troup School and the Cooperative Arts and Humanities High School. Now over 12,000 students enjoy new and renovated schools which contain state of the art learning spaces within buildings, many of which are designed to high performance energy efficiency levels. There are ongoing energy retrofits to existing buildings. For the upcoming year the Board will continue to build off of the gains noted above. The challenges to Urban Education remain significant and much more work needs to be done, while the Board faces fiscal challenges to the very efforts that are making a real difference to students. In order to continue the steady gains that have been achieved over the last few years we will continue to focus on the following: Section 6- Departmental Summaries

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Section 6 – Departmental Summaries

BOARD OF EDUCATION - 900 ™ Move forward with our partnership with the State Department of Education and Cambridge Education by implementing new goals and a strategic district wide improvement plan focused on improving student performance; ™ Expand successful implementation of new curriculum initiatives and literacy programs designed to utilize the data driven approach with school and district wide data teams, thus expanding individualized student interventions; ™ Expand and improve preschool initiatives through data driven strategies and review designed to push for academic mastery in the preschool and kindergarten years; ™ Expand schools of choice for students of the New Haven Public Schools by enhancing program design and expanding marketing efforts to maximize the magnet themes and school models that have been adopted; ™ Continue to focus on stakeholder engagement and to increase parental involvement and partnerships within the community through a redesigned website designed to increase access to information and services, professional development of staff and workshops for parents and students; Strengthen truancy initiative and refocus partnerships with Dr. James Comer and the New Haven Police Department in order to effectively address social and emotional needs of students and to continue to create a safe and nurturing learning environment while effectively reducing truancy rates and dropout rates and increasing graduation rates.

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Section 6 – Departmental Summaries

OTHER DEPARTMENTS

Mayor

Controller Debt Service

Development Operating Development Contributions Subsidies

Public Liability Self-Insurance

Various Organizations

Contract Reserve

Non-Public Transportation

There are several departments that have individual budgets over which the Controller has jurisdiction. These include the following: Debt Service- 600 Funds the principal and interest payments on General Obligation Bonds & Notes and the City’s portion of Clean Water debt. Development Operating Contributions – 701 Through various agreements the City is obligated to make payments for the rent of the Shubert Theater, the rent and tax abatements at the Grove St. Garage and an operating contribution to Tweed Airport. Employee Benefits-805 The following are main components to the Employee Benefits program; Medical Benefits, Workers Compensation and Other Benefits (i.e. longevity, unemployment compensation, lump sum sick leave payments, perfect attendance & insurance reimbursement Public Liability Self Insurance- 804 Covers liability claims for which the City has been at fault or had some contributory responsibility. Various Organizations –404 The City supports several organizations including Probate Court, the Downtown Special Services District & the Memorial Day Parade Celebration. Contract Reserve –402 Is a fund reserved for pending contract negotiations with various City employees bargaining units. Non-Public Transportation - 405 Per State mandate, the City allocates funds to provide transportation for students attending parochial and private schools.

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Section 6 – Departmental Summaries

AMENDMENT TO SECTION 17-20 OF THE NEW HAVEN CODE OF GENERAL ORDINANCES RE: “PERMIT, LICENSE AND USER FEES” WHEREAS, on August 4, 2008 the Board of Aldermen enacted Article 17-201 “FEES AND CHARGES”, and WHEREAS, the regular review of these charges is an essential element of the City’s budget process, and WHEREAS, The City desires to increase certain fees to reflect the additional cost to the city related to reviewing, renewing and approving permits, licenses and related user fees since they were last approved in August 2008, and WHEREAS, Some departments have identified additional fees that should appropriately be charged and certain fees where a greater fee increase is justified; and NOW, THEREFORE, BE IT ORDERED that the Board of Aldermen amends the New Haven General Code of Ordinances section 17-20 and that the amended and new charges provided herein be effective July 1, 2009.

Section 7 -Permit, License & User Fees

7-1

Section 7 – Permit, License & User Fees

17-20 Permit, License User Fee Update FY 2009-2010

Departments & Items

FY 2005-06

FY 2006-07

FY 2007-08

FY 2008-09

DEPARTMENT RECOMMENDE D FY 2009-10

City Plan Department * Fees Indicated in Bold are also subject to a $30 State Surcharge in accordance with PA 04-144.

Applications to Board of Zoning Appeals Special Exception

$80.00

$83.00

$86.00

$88.00

90.00

Filing following receipt of an Order to Cease and Desist Variance (except use variance)

$190.00 $65.00

$196.00 $67.00

$200.00 $70.00

$200.00 $70.00

210.00 75.00

Filing following receipt of an Order to Cease and Desist Use Variance

$190.00 $765.00

$196.00 $788.00

$200.00 $800.00

$200.00 $825.00

210.00 825.00

Filing following receipt of an Order to Cease and Desist Review of administrative order or decision of the zoning administrator pp p g Ordinance, Special Exception or Variance (except Use Variance)

$935.00

$963.00

$1,000.00

$1,000.00

$65.00

$67.00

$70.00

$70.00

75.00

$35.00

$36.00

$37.00

$38.00

40.00

$160.00

$165.00

$170.00

$170.00

180.00

$1,245.00

$1,282.00

$1,325.00

$1,350.00

$125.00

$129.00

$133.00

$135.00

$1,245.00 $625.00

$1,282.00 $644.00

$1,325.00 $665.00

$1,350.00 $675.00

1,350.00 675.00

$3,110.00 $625.00

$3,203.00 $644.00

$3,300.00 $665.00

$3,350.00 $665.00

3,350.00 675.00

Development Processing Change in development team - change of development principals or members of professional team

$315.00

$324.00

$335.00

$340.00

350.00

Detailed plans - for a single submission for a project, or minor modification of approved general or detailed plan

$190.00

$196.00

$200.00

$200.00

210.00

Site preparation (must include SESC and CSPR)

$125.00

$129.00

$134.00

$135.00

140.00

Footings and foundations

$125.00

$129.00

$134.00

$135.00

140.00

Structural framing and/or building

$125.00

$129.00

$134.00

$135.00

140.00

Final site plan, including landscaping

$125.00

$129.00

$134.00

$135.00

140.00

1-5 units, per dwelling unit

$35.00

$36.00

$37.00

$38.00

40.00

More than 5 dwelling units

$125.00

$129.00

$134.00

$135.00

140.00

Project or phase completion

$125.00

$129.00

$134.00

$135.00

140.00

For each tenant or project phase

$35.00

$36.00

$37.00

$38.00

40.00

Project or phase completion

$125.00

$129.00

$134.00

$224.00

225.00

Applications to City Plan Commission Application to City Plan Comision for certification or recertification of an automotive use or reuse Application for Map or Text Change Zoning ordinance map or text change application to Board of Aldermen Inland wetland regulation map or text change application to city plan commission

1,000.00

1,350.00 140.00

Planned Development Applications and Services Applications and General Plans Planned Development Unit (PDU) - Application to board of zoning appeals Time extension annually Planned Development District (PDD) - Application to board of aldermen Time extension annually

Fast tracking - for separate submission of elements of a detailed plan to facilitate construction of a project or

Certificate of completion for PDD or PDU for dwellings

For institutional, commercial or industrial

Section 7 -Permit License And User Fees

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17-20 Permit, License User Fee Update FY 2009-2010

Departments & Items

Postponement, Rescheduling and Customer Receipts Postponement or rescheduling of public hearing before board of aldermen or its committees; Board of Zoning Appeals, City Plan or Historic District Commission at applicant's request after advertisement or notification is

Section 7 -Permit License And User Fees

FY 2005-06

FY 2006-07

FY 2007-08

FY 2008-09

$80.00

$82.00

$85.00

$85.00

7-3

DEPARTMENT RECOMMENDE D FY 2009-10

90.00

Section 7- Permit License And User Fees

17-20 Permit, License User Fee Update FY 2009-2010

Departments & Items

DEPARTMENT RECOMMENDE D FY 2009-10

FY 2005-06

FY 2006-07

FY 2007-08

FY 2008-09

$20.00 $15.00 $15.00 $15.00 $10.00 $25.00 $10.00 $15.00 $500.00 $5.00

$21.00 $16.00 $16.00 $16.00 $11.00 $26.00 $11.00 $16.00 $515.00 $6.00

$22.00 $17.00 $17.00 $17.00 $12.00 $27.00 $12.00 $17.00 $530.00 $6.00

$22.00 $17.00 $17.00 $17.00 $12.00 $27.00 $12.00 $17.00 $540.00 $6.00

50.00 25.00 25.00 25.00 25.00 35.00 25.00 30.00 550.00 6.00

$25.00 $15.00 $10.00

$26.00 $16.00 $11.00

$27.00 $17.00 $11.00

$27.00 $17.00 $11.00

35.00 20.00 20.00

$5.00

$6.00

$6.00

$6.00

6.00

$20.00

$21.00 $40.00

$22.00 $40.00

$22.00 $40.00

22.00 40.00

$40.00 $80.00

$41.00 $82.00

$42.00 $85.00

$43.00 $86.00

45.00 90.00

$36.00 $67.00 $196.00

$37.00 $70.00 $200.00

$38.00 $70.00 $200.00

40.00 75.00 210.00

$258.00 $52.00 $26.00 $82.00

$270.00 $54.00 $27.00 $85.00

$270.00 $54.00 $27.00 $86.00

280.00 55.00 28.00 90.00

$190.00

$196.00

$200.00

$200.00

210.00

$100.00

$103.00

$106.00

$110.00

115.00

$10.00

$11.00

$11.00

$11.00

11.00

$2.00

$3.00

$3.00

$3.00

3.00

No Charge $25.00 $25.00

No Charge $26.00 $26.00

$27.00 $27.00

No Charge $27.00 $27.00

City Plan Department (cont) Maps, Publication and Customer Service Charges Maps Zoning ordinance map with CAM District, single copy Additional copies purchased at same time Inland wetland map Topographic map section for SESC filing Large Format Maps (B & W) Large Format Maps (Color) Large Format Aldermanic Ward Maps (B&W) Small Format (Booklet)Aldermanic Maps ( B & W ) GIS/Auto CAD data for City Base (Electronic) GIS Parcel Plots/Location Maps (Electronic) Ordinances and Regulations Zoning ordinance text, print Inland wetland regulations Soil erosion and sediment control regulations Customer service and mailing charges: mailing fee for application, map or ordinance Agenda fee for board of zoning appeals or city plan commission; annual rate including mailing and postage Documents and publications Application for Zoning Permits Certificate of Zoning Compliance, per parcel Certificate of Appropriateness within Historic District

Site Plan Review, Coastal Site Plan Review, Inland Wetlands & Written determination of unregulated or permitted use or activity including site plan review $35.00 Class A application (minor review) $65.00 Class B application (standard review) $190.00 Class C application (Major Project, Public Hearing Required) (For associated notification fees see below.) $250.00 Revision of Class B or C plan $50.00 Time extension for site plan permit, annually $25.00 Special permit $80.00 Filing following receipt of an Order to Cease and Desist Penalty fee for filing of application for zoning permits following receipt of Cease and Desist Order Notification Fee: City prepares, mails required Legal Notices to abutters, for each notice Applicant prepares and mails required Legal Notices to abutters, and furnishes a certified list of those notified, for each notice Flood Plain Development Permit (FPD) Flood Plain Development Permit (FPD) Flood Plain Development Variance (FPD) Time Extension for FPD Variance, per regulation

Section 7 -Permit License And User Fees

7-4

No Charge 28.00 28.00

Section 7- Permit License And User Fees

17-20 Permit, License User Fee Update FY 2009-2010

Departments & Items

DEPARTMENT RECOMMENDE D FY 2009-10

FY 2005-06

FY 2006-07

FY 2007-08

FY 2008-09

$30.00 $10.00 $30.00 $140.00 $25.00 $5.00 No Charge

$31.00 $11.00 $31.00 $144.00 $26.00 $6.00 $5.00 $10.00

$32.00 $11.00 $32.00 $154.00 $27.00 $6.00 $5.00 $10.00

$32.00 $11.00 $32.00 $155.00 $27.00 $6.00 $5.00 $10.00

$32.00 $11.00 $32.00 $155.00 $27.00 $6.00 $5.00 $10.00

$13.00 $5.00 $0.25

$13.00 $5.00 $0.25

$13.00 $5.00 $0.36

$13.00 $5.00 $0.36

$13.00 $5.00 $0.36

City Town Clerk Publications/Documents Zoning Code Housing Code City Charter Volume II, Code of General Ordinances Supplements to City Code Voter registration cards Notary seal Notary Certificate Recording fees Recording 1st page of any document, plus town clerk fee Each additional page or fraction thereof City conveyance per $1,000

Sportsmen licenses * These Fees are controlled by CT General Statuttes Section 26-28 as amended from time to time. Resident firearms hunting $14.00 $14.00 $14.00 Resident fishing $20.00 $20.00 $20.00 Resident combo firearms hunting and fishing $28.00 $28.00 $28.00 Resident trapping $25.00 $25.00 $25.00 Junior resident trapping $3.00 $3.00 $3.00 Resident over 65 No Charge No Charge No Charge Non-resident firearms hunting $67.00 $67.00 $67.00 Non-resident fishing $40.00 $40.00 $40.00 Non-resident 3 day fishing $16.00 $16.00 $16.00 Non-resident combo firearms hunting & fishing $88.00 $88.00 $88.00 Pheasant stamps/tags $14.00 $14.00 $14.00 Handicapped license No Charge No Charge No Charge Migratory bird stamp/permit $5.00 $5.00 $5.00 HIP permit $2.00 $2.00 $2.00 Dog licenses Spayed or neutered Not spayed or neutered Election Request Absentee ballot list per page Exemption report per page Financial report Official check list per ward Citywide list Official results Financial statements

Section 7 -Permit License And User Fees

$14.00 $20.00 $28.00 $25.00 $3.00 No Charge $67.00 $40.00 $16.00 $88.00 $14.00 No Charge $5.00 $2.00

$14.00 $20.00 $28.00 $25.00 $3.00 No Charge $67.00 $40.00 $16.00 $88.00 $14.00 No Charge $5.00 $2.00

$8.00 $19.00

$8.00 $19.00

$8.00 $19.00

$8.00 $19.00

$8.00 $19.00

$0.50 $0.50 $5.00 $1.00 $25.00 No Charge $5.00

$0.50 $0.50 $5.00 $1.00 $25.00 No Charge $5.00

$0.50 $0.50 $5.00 $1.00 $26.00

$0.50 $0.50 $5.00 $1.00 $26.00

$5.00

$5.00

$0.50 $0.50 $5.00 $1.00 $26.00 No Charge $5.00

7-5

Section 7- Permit License And User Fees

17-20 Permit, License User Fee Update FY 2009-2010

Departments & Items

FY 2005-06

FY 2006-07

FY 2007-08

FY 2008-09

$15.00 $15.00 $15.00 $10.00 $7.00 $35.00 $55.00 $2.00 $1.00 $0.15 $25.00 $55.00 $25.00 $35.00 $25.00

$16.00 $16.00 $16.00 $11.00 $8.00 $36.00 $57.00 $3.00 $2.00 $0.25 $26.00 $57.00 $26.00 $36.00 $26.00

$17.00 $17.00 $17.00 $12.00 $8.00 $38.00 $60.00 $3.00 $2.00 $1.00 $27.00 $60.00 $27.00 $38.00 $27.00

$17.50 $17.50 $17.50 $12.50 $8.50 $40.00 $61.00 $3.50 $2.00 $1.00 $35.00 $65.00 $28.00 $40.00 $30.00

DEPARTMENT RECOMMENDE D FY 2009-10

Engineering Department Maps/ Documents Street Index Print of photo enlargement Print of full size assessment or planimetric map Print of Half Sheet (24" x 36") Print of Quarter Sheet (18" x 24") Print of Topographical Map - (half sheet or less) Print of Topographical Map - (larger than half sheet) Photcopy of Flood or Sewer Strip Maps (11" x 17") Photocopy of pages from survey book (8.5" x 11") Each sheet for multi-page specifications/documents Standard details: Booklet (11" x 17") Standard details: CD only New Haven specifications (boiler plate) Color Maps (40" x 36") Color Maps (less than a sheet) Longwharf Fees Docking Fees at Longwharf (Per Foot) Mooring fees (Per Foot) (3 moorings total available) Steam, Electrical or Refrigeration Equipment Operator, initial fee Renewal fee, annual, one location Renewal fee, annual, each additional location

Section 7 -Permit License And User Fees

$20.00 $20.00 $20.00 $14.00 $9.00 $40.00 $65.00 $4.00 $2.00 $1.00 $40.00 $70.00 $30.00 $45.00 $30.00

$5.00 $1.00

$70.00 $35.00 $20.00

7-6

$72.00 $36.00 $21.00

$75.00 $38.00 $22.00

$75.00 $38.00 $22.00

$75.00 $40.00 $22.00

Section 7- Permit License And User Fees

17-20 Permit, License User Fee Update FY 2009-2010

DEPARTMENT RECOMMENDE D FY 2009-10

FY 2005-06

FY 2006-07

FY 2007-08

FY 2008-09

Licenses/Permits Fire hydrant use license (per day) Fire hydrant use permits (per month) Flammable liquid permits per year - wholesale trade in

$35.00 $470.00 $145.00

$36.00 $484.00 $149.00

$38.00 $500.00 $155.00

$40.00 $500.00 $160.00

$40.00 $525.00 $160.00

Flammable liquid permits per year - dealing with in vehicles Cutting & welding permit (per year)

$145.00 $215.00

$149.00 $221.00

$155.00 $230.00

$160.00 $230.00

$160.00 $240.00

No charge $4,800.00 $6,600.00

No charge $4,944.00 $6,798.00

Departments & Items

Fire Department

Telecommunications equipment City of New Haven and organizations approved by the controller Government-related users Private commercial users

Arson Reports Arson Report including pictures/videos & full page documentation

Section 7 -Permit License And User Fees

No Charge No Charge No Charge Set By Assessor Set by Assessor Set by Assessor Set By Assessor Set by Assessor Set by Assessor

$500.00

7-7

$500.00

$525.00

Section 7- Permit License And User Fees

17-20 Permit, License User Fee Update FY 2009-2010

DEPARTMENT RECOMMENDE D FY 2009-10

FY 2005-06

FY 2006-07

FY 2007-08

FY 2008-09

$85.00

$100.00

$100.00

$100.00

$150.00

$225.00

275.00

$275.00

$275.00

$275.00

$425.00 $95.00 $495.00 $165.00 $35.00

$450.00 $98.00 $500.00 $190.00 $36.00

$450.00 $100.00 $550.00 $200.00 $38.00

$450.00 $100.00 $550.00 $200.00 $38.00

$475.00 $100.00 $550.00 $200.00 $50.00

$25.00

$26.00

$27.00

$27.00

$30.00

$100.00

$103.00

$150.00

$150.00

$150.00

$50.00

$55.00

$60.00

$60.00

$60.00

$100.00

$110.00

$120.00

$120.00

$125.00 $100.00

Pools Public swimming pool license Additional pool water analysis Individual homeowner's non-public pool water analysis

$305.00 $35.00 $35.00

$314.00 $36.00 $36.00

$325.00 $38.00 $38.00

$325.00 $38.00 $38.00

$350.00 $40.00 $40.00

Day Care Day Care Center Inspection

$75.00

$100.00

$105.00

$105.00

$110.00

$165.00 $40.00

$170.00 $41.00

$175.00 $45.00

$175.00 $45.00

$180.00 $45.00

$25.00

$26.00

$27.00

$27.00

$28.00

$10.00 $10.00

$10.00 $10.00

$10.00 $10.00

$10.00 $10.00

$10.00 $10.00

$800.00

$824.00

$850.00

$850.00

$875.00

$150.00

$155.00

$160.00

$160.00

$160.00

N/A N/A N/A

$35.00 $40.00 $75.00

$36.00 $42.00 $78.00

$36.00 $42.00 $78.00

$36.00 $45.00 $80.00

Departments & Items

Health Department Food Service Food service establishment license- less than 1,500 sq. ft. of floor area Food service establishment license- greater than or equal to 1,500 sq. ft. in floor area but less than 3,000 sq. ft. of floor area Food service establishment license- greater than or equal to 3,000 sq. ft. in floor area or has a drive-up window Food service establishment license application fee Food service establishment license - catering Itinerant food service license Itinerant food service application fee Itinerant food service - vehicle inspection fee (per each vehicle to be used in business) Food service or restaurant establishment license renewal late penalty fee Temporary food service operation for an event held in one location for one (1) day only Temporary food service operation for an event held in one (1) location for more than one (1) day Second Re-Inspection

Septic Systems Septic tank system permit to install or repair Septic tank permit for each truck annually plus for each 1,000 gallons of discharge, or fraction thereof delivered by each truck Clinical Tuberculin skin test STD Clinic Trailer camps Trailer camps, 15,000 square feet or less If area exceeds 15,000 square feet, for each additional square foot Weights and Measures Scales large and small capacity (per scale) Retail petroleum dispenser meter Truck petroleum meter

Section 7 -Permit License And User Fees

7-8

Section 7- Permit License And User Fees

17-20 Permit, License User Fee Update FY 2009-2010

Departments & Items

DEPARTMENT RECOMMENDE D FY 2009-10

FY 2005-06

FY 2006-07

FY 2007-08

FY 2008-09

$70.00

$72.00

$75.00

$75.00

$75.00

$140.00

$144.00

$150.00

$150.00

$150.00

$140.00 $35.00

$144.00 $36.00

$150.00 $38.00

$150.00 $38.00

$150.00 $40.00

$140.00 $25.00 $35.00

$144.00 $26.00 $36.00

$150.00 $27.00 $37.00

$150.00 $27.00 $37.00

$150.00 $28.00 $40.00

$20.16

$21.16

$25.16

$25.18

$25.18

$20.16

$21.16

$25.16

$25.18

$25.18

$20.16

$21.16

$25.16

$25.18

$25.18

$20.16

$21.16

$25.16

$25.18

$25.18

$20.16 $25.00 $15.00

$21.16 $26.00 $16.00

$30.16 $30.00 $20.00

$25.18 $30.00 $20.00

$25.18 $30.00 $20.00

$25.00

$26.00

$30.00

$30.00

$30.00

$15.00

$16.00

$20.00

$20.00

$20.00

LCI Building Division Removal or Demolition of any Building or Structure For buildings or structures not exceeding 5,000 cubic feet For buildings or structures exceeding 5,000 cubic feet but not exceeding 50,000 cubic feet For buildings or structures exceeding 50,000 cubic feet Plus for each additional 5,000 cubic feet For any building ordered demolished by governmental authority (except a building under 5,000 cubic feet) Inspection fee Legal occupancy analysis Fee Schedule for Building Permits The below lines includes an 0.18 cent state educational surcharge as goverend by CGS 2925-L-C as amended from time to time Building construction (per $1,000.00 or portion thereof) Plumbing installation or repair (per $1,000.00 or portion thereof) Electrical installation or repair (per $1,000.00 or portion thereof) Heating, refrigeration, ventilating or other mechanical equipment installation or repair (per $1,000.00 or portion Sign, marquee or billboard construction, erection, repair, alteration or removal for which a permit is required by state Certificate of occupancy, single and multiple dwelling plus for each dwelling unit in excess of 1 Nonresidential buildings: 20,000 square feet of gross floor area Each additional 10,000 square feet of gross floor area or fraction thereof

Section 7 -Permit License And User Fees

7-9

Section 7- Permit License And User Fees

17-20 Permit, License User Fee Update FY 2009-2010

DEPARTMENT RECOMMENDE D FY 2009-10

FY 2005-06

FY 2006-07

FY 2007-08

FY 2008-09

$220.00 $330.00 $165.00

$227.00 $340.00 $170.00

$235.00 $350.00 $175.00 $600.00 $340.00

$235.00 $350.00 $175.00 $600.00 $340.00

$240.00 $350.00 $180.00 $600.00 $350.00

$85.00

$88.00

$90.00

$90.00

$95.00

$140.00

$144.00

$150.00

$150.00

$150.00

$140.00

$144.00

$150.00

$150.00

$150.00

Sidewalk permit (walk and curb work permit per address)

$35.00

$36.00

$37.00

$37.00

$40.00

Obstruction Permit: Obstruction Permit (first 12 months; for every 50 feet of frontage or fraction thereof) First month Second month Third month Each additional month Beyond 12 months - each successive month

$30.00 $55.00 $85.00 $30.00 $325.00

$31.00 $57.00 $88.00 $31.00 $335.00

$32.00 $59.00 $91.00 $32.00 $345.00

$32.00 $59.00 $91.00 $32.00 $345.00

$32.00 $60.00 $90.00 $32.00 $350.00

$50.00 $90.00 $135.00

$52.00 $93.00 $139.00

$54.00 $100.00 $150.00 $50.00

$54.00 $100.00 $150.00 $50.00

$55.00 $100.00 $150.00 $50.00

Each day for successive days of a term exceeding one day and not exceeding three (3) months: Capacity under 500 persons Capacity 500 to 1,000 persons Capacity over 1,000 persons

$25.00 $50.00 $70.00

$26.00 $52.00 $72.00

$27.00 $54.00 $75.00

$27.00 $54.00 $75.00

$28.00 $55.00 $75.00

Amusement, exhibition or attraction, 3 months: Capacity under 500 persons Capacity 500 to 1,000 persons

$190.00 $250.00

$196.00 $258.00

$200.00 $260.00

$200.00 $260.00

$210.00 $280.00

Capacity over 1,000 persons

$300.00

$309.00

$320.00

$320.00

$325.00

$945.00 $1,275.00 $1,610.00

$973.00 $1,313.00 $1,658.00

$1,000.00 $1,350.00 $1,700.00

$1,000.00 $1,350.00 $1,700.00

$270.00

$278.00

$290.00

$290.00

$300.00

$55.00

$57.00

$60.00

$60.00

$60.00

Amusement Devices and Game Rooms: Operators of machines or devices or per machine or device Game rooms Distributors

$50.00 $425.00 $840.00

$52.00 $438.00 $865.00

$54.00 $450.00 $900.00

$54.00 $450.00 $900.00

$55.00 $475.00 $950.00

Parking Lots: Less than 50 spaces 50 to 99 spaces 100 or more spaces

$110.00 $220.00 $330.00

$113.00 $227.00 $340.00

$125.00 $250.00 $350.00

$125.00 $250.00 $350.00

$130.00 $260.00 $375.00

Pool tables (non-machine exempt in private club)

$145.00

$149.00

$155.00

$155.00

$160.00

Departments & Items

LCI Permit & License Center License fees: Excavation license Walk and curb license Sandwich board sign license Permant Patch Fee: per 200 sq ft Commercial waste collectors license Permit Fees: Excavation Permit Excavation Permit (for each excavation in excess of 200 square feet and up to a length of one block) Excavation Permit (for each additional block or part thereof)

Amusements, Exhibitions and Entertainment One day Capacity under 500 persons Capacity 500 to 1,000 persons Capacity over 1,000 persons Special Event Permit

Amusements, exhibitions or attractions, 1 year: Capacity under 500 persons Capacity 500 to 1,000 persons Capacity over 1,000 persons Amusements,exhibitions or attractions to promote business: Per year or fractional part thereof Or, per performance, but not to exceed $100.00 in any one year

Section 7 -Permit License And User Fees

7-10

$1,000.00 $1,350.00 $1,800.00

Section 7- Permit License And User Fees

17-20 Permit, License User Fee Update FY 2009-2010

Departments & Items

DEPARTMENT RECOMMENDE D FY 2009-10

FY 2005-06

FY 2006-07

FY 2007-08

FY 2008-09

$200.00

$200.00

$200.00

$200.00

$200.00

$55.00

$57.00

$60.00

$60.00

$60.00

$2,920.00

$3,008.00

$3,250.00

$3,300.00

$50.00 $100.00 $150.00

$52.00 $103.00 $155.00

$54.00 $107.00 $160.00

$54.00 $108.00 $160.00

$55.00 $110.00 $160.00

LCI Permit & License Center (cont) Vendors Vendors, annual license Vendors, license for 4 or fewer consecutive days, price per day Managing vendors Managing vendors Outdoor Seating For 2 or fewer outdoor seats For 3 or 4 outdoor seats For 5 or more outdoor seats Permits valid from April 15 to November 15 Permit fees shall not be prorated.

$3,500.00

Tag Sales For sales held more than two consecutive days, per day For sales held on the same premises more than twice during one calendar month

$35.00

$36.00

$38.00

$38.00

$40.00

$35.00

$36.00

$38.00

$38.00

$40.00

Auctions (per day) Auctioneers (per year) Auctioneers (per day) Bowling Alleys, each, per year

$110.00 $285.00 $80.00 $145.00

$113.00 $294.00 $82.00 $149.00

$116.00 $300.00 $85.00 $155.00

$118.00 $310.00 $86.00 $155.00

$125.00 $325.00 $90.00 $160.00

Pay telephones, operating fee Pay telephones, permit fee, per phone

$465.00 $105.00

$479.00 $108.00

$125.00 $112.00

$125.00 $112.00

$125.00 $112.00

Sales: Door to door, of merchandise and/or services Connecticut residents (per year) Non-Connecticut residents (per year) Sales of magazine subscriptions only (per year)

$260.00 $310.00 $55.00

$268.00 $319.00 $57.00

$275.00 $330.00 $60.00

$280.00 $340.00 $60.00

$290.00 $350.00 $60.00

$110.00 $220.00 $330.00 $110.00

$113.00 $227.00 $340.00 $113.00

$117.00 $235.00 $350.00 $117.00

$120.00 $240.00 $350.00 $120.00

$125.00 $250.00 $350.00 $125.00

$110.00 $220.00

$113.00 $227.00

$117.00 $235.00

$120.00 $240.00

$125.00 $250.00

$75.00 $150.00 $250.00 $375.00 $25.00 $10.00

$75.00 $150.00 $250.00 $375.00 $25.00 $10.00

$75.00 $150.00 $250.00 $375.00 $25.00 $10.00

$75.00 $150.00 $250.00 $375.00 $25.00 $10.00

$52.00

$54.00

$55.00

$55.00

Closeout Sales No more than 15 days No more than 30 days No more than 60 days Per day supplemental license Rooming Houses Rooming House: 10 or fewer units More than 10 rooming units Residential Licensing Permit 2-3 Units 4-10 Units 11-20 Units 20+ Units 2nd Reinspection - Failed Inspection Failure to Appear at Scheduled Inspection Regulation of parades, processions permit

Section 7 -Permit License And User Fees

$50.00

7-11

Section 7- Permit License And User Fees

17-20 Permit, License User Fee Update FY 2009-2010

DEPARTMENT RECOMMENDE D FY 2009-10

FY 2005-06

FY 2006-07

FY 2007-08

FY 2008-09

Entry Fees Adult unlimited softball per team Use of practice field by adults - 2 hours or less Use of practice field by adults 2-4 hours Use of lights per hour or portion thereof League entry per team 19 years and under division

$250.00 $25.00 $35.00 $35.00 $150.00 $75.00

$325.00 $26.00 $36.00 $50.00 $155.00 $80.00

$325.00 $26.00 $36.00 $50.00 $155.00 $80.00

$325.00 $26.00 $36.00 $50.00 $155.00 $80.00

$350.00 $30.00 $38.00 $50.00 $160.00 $90.00

Tournament Fees* Adult softball, tournament fee per team per game Use of lights per hour or portion thereof

$10.00 $35.00

$11.00 $50.00

$11.00 $50.00

$11.00 $50.00

$12.00 $52.00

All picnic areas except Lighthouse Park Picnic shelter reservation - residents Picnic shelter reservation - non-residents

$40.00 $80.00

$41.00 $82.00

$41.00 $82.00

$41.00 $82.00

$50.00 $100.00

Open Space Open space reservation - residents Open space reservation - non-residents

$25.00 $50.00

$26.00 $52.00

$26.00 $52.00

$26.00 $52.00

$30.00 $56.00

Equipment Mobile Bleacher Unit, per day 3 row bleachers per day

$125.00 $35.00

$130.00 $55.00

$130.00 $55.00

$130.00 $55.00

$140.00 $55.00

Mobile stage 1 - first day includes PA system & generator Mobile stage 1- each additional day, per day Mobile stage 1 - extensions of length per set up Mobile stage 2 (stage only) - first day Mobile stage 2 - each additional day, per day Mobile stage 3 (platform stage) - first day Mobile stage 3 - each additional day Mobile stage 4 (small stage) - first day Mobile stage 4 - each additional day Public Address system, per day Generators, per day Hay wagon with tractor, per day Portable light tower, per day

$325.00 $50.00 $75.00 $175.00 $50.00 $150.00 $50.00 $100.00 $50.00 $50.00 $70.00 N/A N/A

$335.00 $52.00 $77.00 $180.00 $52.00 $155.00 $52.00 $150.00 $52.00 $75.00 $75.00 $250.00 $150.00

$335.00 $52.00 $77.00 $180.00 $52.00 $155.00 $54.00 $150.00 $52.00 $75.00 $75.00 $250.00 $150.00

$335.00 $52.00 $77.00 $180.00 $52.00 $155.00 $54.00 $150.00 $52.00 $75.00 $75.00 $250.00 $150.00

$350.00 $56.00 $80.00 $200.00 $56.00 $160.00 $55.00 $150.00 $56.00 DELETE DELETE $260.00 $150.00

Standard park permit application fee Residents Non-Residents

$25.00 $50.00

$26.00 $52.00

$26.00 $52.00

$26.00 $52.00

$35.00 $75.00

Coogan & Salperto Building Under 4 hours - residents Under 4 hours - non-residents Over 4 hours - residents Over 4 hours - non-residents

$100.00 $200.00 $150.00 $300.00

$103.00 $206.00 $155.00 $309.00

$103.00 $206.00 $155.00 $309.00

$103.00 $206.00 $155.00 $309.00

$150.00 $250.00 $200.00 $325.00

$10.00 $10.00 No Charge $40.00 $45.00 $40.00 $80.00 $40.00 $80.00

$10.00 $10.00 No Charge $50.00 $55.00 $41.00 $82.00 $41.00 $82.00

$10.00 $10.00

$10.00 $10.00

$50.00 $55.00 $41.00 $82.00 $41.00 $82.00

$50.00 $55.00 $41.00 $82.00 $41.00 $82.00

$10.00 $10.00 No Charge $50.00 $75.00 $50.00 $100.00 $50.00 $90.00

$0.50

$0.50

$0.50

$0.50

$0.50

$40.00 $275.00 $440.00 $285.00 $415.00 $105.00 $50.00

$40.00 $285.00 $455.00 $300.00 $430.00 $108.00 $52.00

$40.00 $285.00 $455.00 $310.00 $430.00 $108.00 $52.00

$40.00 $285.00 $455.00 $310.00 $430.00 $108.00 $52.00

Departments & Items

Parks Department

Lighthouse Park Parking fees (weekends and holidays) Parking fees (weekdays) Seasonal parking passes (residents) Seasonal parking passes (non-residents) Per bus parking fee Reservation permit for picnic shelter - residents Reservation permit for picnic shelter - non-residents Exclusive use of photo area - residents Exclusive use of photo area - non-residents Carousel per ride charge in-season (Memorial Day - Labor Day) and off-season Unlimited carousel rides per bus for resident and nonresident students Carousel rental: 4 hours or less Carousel rental: more than 4 hours Tables and chairs for 125 persons or less Tables and chairs for more than125 persons Non-exclusive use of carousel during public hours Bathhouse meeting room - up to 4 hours - residents

Section 7 -Permit License And User Fees

7-12

$50.00 $300.00 $500.00 $325.00 $450.00 $110.00 $56.00

Section 7- Permit License And User Fees

17-20 Permit, License User Fee Update FY 2009-2010

DEPARTMENT RECOMMENDE D FY 2009-10

FY 2005-06

FY 2006-07

FY 2007-08

FY 2008-09

Bathhouse meeting room - up to 4 hours - non-residents Bathhouse meeting room - over 4 hours - residents

$100.00 $65.00

$103.00 $67.00

$103.00 $67.00

$103.00 $67.00

$110.00 $70.00

Bathhouse meeting room - over 4 hours - non-residents

$130.00

$134.00

$134.00

$134.00

$150.00

Departments & Items

Parks Department (cont)

Alling Memorial Golf Course (Classifications and fees are listed in Code of Ordinances sect. 19-7(b))

Section 7 -Permit License And User Fees

7-13

Section 7- Permit License And User Fees

17-20 Permit, License User Fee Update FY 2009-2010

DEPARTMENT RECOMMENDE D FY 2009-10

FY 2005-06

FY 2006-07

FY 2007-08

FY 2008-09

Ice Rental Rentals (per 50 minutes of ice time) Residents (peak) Nonresidents (peak) Residents (off-peak) Nonresidents (off-peak)

$165.00 $200.00 $95.00 $130.00

$170.00 $210.00 $100.00 $135.00

$170.00 $210.00 $100.00 $135.00

$170.00 $210.00 $100.00 $135.00

$200.00 $225.00 $100.00 $140.00

New Haven Public Schools - organized including Hockey

$130.00

$130.00

$130.00

$130.00

$140.00

New Haven School groups, per child, including skate rental Skate Rentals

$2.00 $4.00

$2.00 $4.00

$2.00 $4.00

$2.00 $4.00

$2.00 $4.00

Public Skating Children (18 and under), residents Children, non-residents Adults, residents Adults, non-residents Senior Citizens Skate rentals

$3.00 $4.00 $4.00 $5.00 $3.00 $4.00

$3.00 $4.00 $4.00 $5.00 $3.00 $4.00

$3.00 $4.00 $4.00 $5.00 $3.00 $4.00

$3.00 $4.00 $4.00 $5.00 $3.00 $4.00

$3.00 $4.00 $4.00 $5.00 $3.00 $4.00

Departments & Items

Ralp Walker Ice Rink Enterprise Fund

Section 7 -Permit License And User Fees

7-14

Section 7- Permit License And User Fees

17-20 Permit, License User Fee Update FY 2009-2010

Departments & Items

DEPARTMENT RECOMMENDE D FY 2009-10

FY 2005-06

FY 2006-07

FY 2007-08

FY 2008-09

$5.00

$5.00

$5.00

$5.00

$5.00

$30.00 $15.00 $14.00

$30.00 $15.00 $15.00

$30.00 $20.00 $15.00

$30.00 $20.00 $15.00

$30.00 $20.00 $15.00

$30.00 $2.50 $2.50 $10.00 $10.00 $15.00

$31.00 $3.50 $3.50 $10.00 $12.00 $25.00

$32.00 $3.50 $3.50 $10.00 $13.00 $25.00 $3.00 $2.00 $35.00

$32.00 $3.50 $3.50 $10.00 $13.00 $25.00 $3.00 $2.00 $35.00

$32.00 $3.50 $3.50 $10.00 $13.00 $25.00 $3.00 $2.00 $35.00

$100.00

$103.00

$150.00

$150.00

$150.00

Police Department Animal Shelter Adoptions Vaccination(s) (($10.00) per injection for a total of up to 3 injections) Fees for redeeming a pet Per day charges Miscellaneous Police Accident photographs, per roll of developed film Accident photographs, per digital printout (3"x5") Accident photographs, per digital printout (4"x6") Accident photograph, per digital printout (8"x10") Fingerprinting per 2 cards Criminal record check ($5 for initial check, $20 if applicant h 911 Radio Recordings Certified Stamp Pistol Fee Tow Trucks Tower's license

Section 7 -Permit License And User Fees

7-15

Section 7- Permit License And User Fees

17-20 Permit, License User Fee Update FY 2009-2010

Departments & Items

DEPARTMENT RECOMMENDE D FY 2009-10

FY 2005-06

FY 2006-07

FY 2007-08

FY 2008-09

$5.00

$15.00

$16.00

DELETE

DELETE

N/A N/A N/A N/A

$25.00 $125.00 $250.00 $750.00

$26.00 $130.00 $260.00 $775.00

DELETE DELETE DELETE DELETE

DELETE DELETE DELETE DELETE

Public Works Department Transfer station, Commercial Use (This item is referred to as "refuse disposal" in Code section 17-20(20)) Per year for a permit for each additional commercial vehicle registered to the same person, firm or corporation Roll Off Containter (must be accompanied by a licensed permitted truck Vehicles with tare weight less than 5,000 lbs. Vehicles with tare weight 5,001 - 12,000 lbs. Vehicles with tare weight 12,001 or more lbs.

Section 7 -Permit License And User Fees

7-16

Section 7- Permit License And User Fees

17-20 Permit, License User Fee Update FY 2009-2010

Departments & Items

FY 2005-06

FY 2006-07

FY 2007-08

FY 2008-09

$3.00 $3.00 $3.00 $15.00 $10.00 $5.00 $35.00 $125.00

$3.00 $3.00 $3.00 $15.00 $10.00 $5.00 $35.00 $125.00

DEPARTMENT RECOMMENDE D FY 2009-10

Registrar of Voters Complete Ward List*** $0.50 $0.50 Democratic List/Ward*** $0.50 $0.50 Republican List/Ward*** $0.50 $0.50 Street guidebooks $15.00 $15.00 City-Wide Ward Map $10.00 $10.00 Individual Ward Map $5.00 $5.00 Mailing Lables per Ward Complete Voter List - Disk *** No charge to candidates who have filed with City/Town Clerk or to ward committee chairs

Section 7 -Permit License And User Fees

7-17

$3.00 $3.00 $3.00 $15.00 $10.00 $5.00 $35.00 $125.00

Section 7- Permit License And User Fees

17-20 Permit, License User Fee Update FY 2009-2010

Departments & Items

DEPARTMENT RECOMMENDE D FY 2009-10

FY 2005-06

FY 2006-07

FY 2007-08

FY 2008-09

$50.00

$52.00

$75.00

$75.00

$50.00

$52.00

Included Above

$50.00

$52.00

Included Above

$5.00 $5.00

$10.00 included above

$10.00

$10.00 included above

$0.50

$1.00

$1.00

$1.00

$1.00

$30.00 $5.00 $35.00 $10.00

$30.00 $5.00 $35.00 $10.00

$30.00 $5.00 $35.00 $10.00

$310.00

$325.00

$325.00

$500.00

$310.00

$325.00

$325.00

$500.00

$300.00

$310.00

$325.00

$325.00

$500.00

N/A N/A

$100.00

$100.00

$100.00

$100.00

$17.00

$17.00

Traffic & Parking Traffic Records Traffic maintenance record, fee for records search and preparation of report Traffic signal chart, fee for preparation of (included above) Traffic signal layout, fee for preparation of (included above) Residential parking Each permanent decal to a maximum of 2 Each visitor's decal

$75.00

$10.00 included above

*Ten 1-day visitor passes provided to each permit holder. Additional books of 10 visitor passes available for $10

Each issuance of special event permits "No Parking" Posting Fees One side of street, 1st 100 Feet Each additional 100 Feet Two sides of street, 1st 100 Feet Each additional 100 Feet Banners Per banner, suspended across street, per event (up to 2 weeks) Per banner, suspended across street, per event extension (up to 2 weeks) Per ten (10) pole banners (pennants) for 2 weeks Late fee for banners that are delivered later than 7 days prior to the installation date

$300.00

Meter Bags

Section 7 -Permit License And User Fees

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Section 7- Permit License And User Fees

17-20 Permit, License User Fee Update FY 2009-2010

Departments & Items

FY 2005-06

FY 2006-07

FY 2007-08

FY 2008-09

DEPARTMENT RECOMMENDE D FY 2009-10

Deparment of Finance One copy of each report will be provided to City Departments & Each Member of the Board of Aldermen. Copies will be avaiable to be viewed by members of the public at all City Libraries, City Hall and be avaiable online. Additional copies as follows: Budget Books Montly Financial Reports CAPER Annual Plan 5 Year Plan

$15.00 $2.00 $15.00 $15.00 $20.00

$15.00 $2.00 $15.00 $15.00 $20.00

$15.00 $0.50

$30.00 $0.50

City Wide Check Return Fee Copy Fee (per page)

Section 7 -Permit License And User Fees

$14.00 $0.50

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Section 7- Permit License And User Fees