Archive for March, 2008

2008-9 Forms 106 — “Detailed” Line Item Explanations

Thursday, March 27th, 2008

The detailed line item forms are now available for download (6.1 MB). These detail what each department is spending money on.

Correction

Wednesday, March 19th, 2008

Our latest doc on questions mentioned the Fire Department and it was regarding the Police department.

It should read:

2. Police Services. Contract reserve of $900,000 (p64). This is in addition to the existing contractual payments and signals to all that the City is prepared to increase wages by 5.3% in the next round of contract negotiations (Personnel costs in Police Services are $33.767 million so $900K over the new contract months in 2009 represents 5.3%. In the interest of transparency this item should be included in Dept 201 (Police Services)

Get the updated version here.

2008-9 Budget Questions & Concerns

Wednesday, March 19th, 2008

Looking through the 2008-9 City of New Haven budget document, we found a number of questions and concerns as well as things that we didn’t understand. We forwarded this list to all 30 Alders today for their review. Please let us know if you find discrepancies, questions or concerns in the budget and we will forward them along with ours.

See our list of Questions & Concerns.

Update Recommendations

Tuesday, March 11th, 2008

We have updated the budget recommendations document we released previously. We tried to simplify the process by listing the changes on pages 23 & 24 of the new document. We hope to save you some time in finding the updates in this manner. We continue to welcome the outpouring of recommendations and comments from readers.

See the new version here.

2008-2009 Mayor’s Budget