City Budget Request Submitted and Sits at $181.5 Million

City Manager Thomas Ambrosino presented a
city budget just short of $181,500,000 for Fiscal Year 2020 to the City Council
Monday night.

The proposed budget funds city expenditures
at $86,095,981 and the schools at $95,391,784 for a total budget of
$181,487,765. This budget is about $6.5 million more than the FY19 budget, an
increase of 3.71 percent.

“The FY20 budget continues support for many
programs we have implemented over the past few years,” Ambrosino stated in a
letter to the City Council.

The City Manager is proposing full funding
for social services programs in the downtown, including the Navigators and
Youth Navigator program. The Health and Human Services budget also includes a
new social services contract to support the ISD housing program.

The budget does include new positions in
three city departments — E-911, DPW, and Elder Services — and an increase
from a part-time to a full-time position in the Licensing Department. The E-911
increase, a total of three new full-time positions, follows a personnel review
by the department’s new director.

Increases in the DPW include personnel for a
new 311 system as well as a group of new hires required for the city to operate

its own Water and Sewer Department.

The FY20 budget includes funds in salary
reserve to cover the anticipated costs of ongoing union negotiations with City
Hall employees. With the exception of the police and fire union contracts, all
municipal union contracts expire on June 30 of this year.

•In other business, the Council approved an
order proposed by councillors Giovanni Recupero, Enio Lopez, Luis Tejada, and
Damali Vidot requiring that all street cleanings should be limited to the same
amount of time in every street. Lopez and Recupero both noted that residents
who live in areas where they have to move their cars for five hours for street
cleaning face greater hardship than those where street cleaning is limited to
two hours.

•The council also held a public hearing on
zoning amendments that will allow for outdoor dining and improved signage and
facades in the city.

Several local
business owners and city officials spoke in support of the zoning amendments,
noting it would improve the look of the downtown and make for a livelier, safer

Originally from:

City Budget Request Submitted and Sits at $181.5 Million

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