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 Mayor’s Proposed Fiscal Year 2009-2010 Budget 
 Mayor John DeStefano, Jr.
Submitted to the Board of Aldermen
 March 1, 2009
 New Haven
 
City of 
 
City of New Haven
General FundCapital ProjectsSpecial Funds
July 1, 2009 - June 30, 2010
Mayor’s BudgetFebruary 27, 2009
 
Board of Aldermen
Carl Goldfield, PresidentSergio Rodriguez, President Pro TemporeKatrina Jones, Majority LeaderGreg Morehead, Deputy Majority Leader
Ward Ward Ward1
Rachel Plattus 11 Robert Lee 21 Katrina Jones2 Gina Calder 12 Gerald M. Antunes 22 Greg Morehead3 Jacqueline James-Evans 13 Alexander Rhodeen 23 Yusuf I. Shah4 Andrea Jackson-Brooks 14 Erin Sturgis-Pascale 24 Elizabeth C. McCormack 5 Jorge Perez 15 Joseph Rodriguez 25 Ina Silverman6 Dolores Colon 16 Migdalia Castro 26 Sergio Rodriguez7 Frances T. Clark 17 Alphonse Paolillo, Jr. 27 Tom Lehtonen8 Michael Smart 18 Arlene DePino 28 Mordechai Sandman9 Roland Lemar 19 Alfreda Edwards 29 Carl Goldfield10 Alan Brison 20 Charles A. Blango 30 Michelle Edmonds-Sepulveda
Mayor John DeStefano, Jr.
 
City of New Haven
General Fund, Capital Projects and Special FundsJuly 1, 2009 - June 30, 2010Submitted to the Board of AldermenFebruary 27, 2009
 
Section- page
SECTION 1 -
MAYOR'S BUDGET MESSAGE:
 
Organization Chart 1-1Administrator’s Listing 1-2Budget Summary 1-3Department Budget Summary 1-4Budget Calendar 1-5Budgetary Procedures & Significant Accounting Policies 6-9
SECTION 2 -GENERAL FUND:
 Appropriating Ordinance #1 & Policy Amendments 2- 1Tax Levy and Revenue Appropriating Ordinance 2-2Allocation by Major Government Category 2-3General Fund Chart – Where the Money Goes 2-4General Fund Chart – Where the Money Comes From 2-5Summary of General Fund Revenues 2-6
 
General Fund Revenue Detail 2-7General Fund Revenue Explanation 2-9General Fund ComparisonFY 07-08 Budget vs. Actuals, FY 08-09 Budget vs. Projected 2-14& FY 09-10 Mayor’s Budget
 
Allocations by Major Object Code 2-18General Fund Budget 2-20Full-Time Positions General & Special Fund 2-21Grand List History, Mill Rate History 2-22Tax collectionUndesignated Fund Balance History andBond Rating History 2-23Tax Collection Charts 2-24Grand List Charts 2-30
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