|
|
Transfers to Other
Funds
|
Pension Funds |
Retirement Allowance
Funds
|
811A003 |
876,000 |
769,000 |
(107,000) |
|
|
|
CM-4 |
|
|
|
|
|
|
|
|
|
|
LEGISLATIVE INTENT: |
To increase contributions to the Fireman's Relief Fund due to the
revised estimates recently approved by the Pension Commission, $35,000.
|
|
|
|
|
|
|
|
|
|
|
|
|
Transfers to Other
Funds
|
Pension Funds |
Fireman's Relief
Fund
|
811A004 |
1,526,000 |
1,561,000 |
35,000 |
0 |
0.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CM-5 |
|
|
|
|
|
|
|
|
|
|
LEGISLATIVE INTENT: |
To increase contributions to the Police Benefit Fund due to revised
estimates recently approved by the Pension Commission, $18,000.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Transfers to Other
Funds
|
Pension Funds |
Police Benefit Fund |
811A005 |
1,736,000 |
1,754,000 |
18,000 |
0 |
0.0 |
|
|
|
|
|
|
|
|
|
|
|
|
CM-6 |
|
|
|
|
|
|
|
|
|
|
LEGISLATIVE INTENT: |
To increase contributions to the 415(M) Plan Benefit due to revised
estimates recently approved by the Pension by the Pension Commission, $60,000.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Transfers to Other
Funds
|
Pension Funds |
415(M) Benefit Plan |
811A013 |
95,000 |
101,000 |
6,000 |
0 |
0.0 |
|
|
|
|
|
|
|
|
|
|
|
|
MC-1 |
|
|
|
|
|
|
|
|
|
|
LEGISLATIVE INTENT: |
To increase $50,000 in contractual services for High School
Championship awards and $20,000 for memorabilia for visiting dignitaries and guests.
|
|
|
|
|
|
|
|
|
|
|
|
|
Mayor |
Administration |
Administration |
111A001 |
107,550 |
177,550 |
70,000 |
0 |
0.0 |
|
|
|
|
|
|
|
|
|
|
|
|
MC-2 |
|
|
|
|
|
|
|
|
|
|
LEGISLATIVE INTENT: |
To add $70,000 for diversity training for Public Safety employees. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
City Manager's |
Administration |
Administration |
115A001 |
1,346,990 |
1,416,990 |
70,000 |
0 |
0.0 |
|
|
Office |
Program |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MC-3 |
|
|
|
|
|
|
|
|
|
|
LEGISLATIVE INTENT: |
Increase the Merchant Coordinators account by $50,000. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
City Manager's
Office
|
Administration |
Economic Development |
115A066 |
983,500 |
1,033,500 |
50,000 |
0 |
0.0 |
|
|
|
|
Commission |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MC-4 |
|
|
|
|
|
|
|
|
|
|
LEGISLATIVE INTENT: |
To increase funding for Public Access Programming by $60,000. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
City Manager's |
Office of Comm. & |
Office of Comm. & |
115E002 |
226,620 |
286,620 |
60,000 |
0 |
0.0 |
|
|
Office |
Govt. Relations |
Govt. Relations |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MC-5 |
|
|
|
|
|
|
|
|
|
|
LEGISLATIVE INTENT: |
Increase funding by $50,000 for independent investigator services to
strengthen the Civilian Review Board. |
|
|
|
|
|
|
|
|
|
|
|
|
|
Corporation |
Administration |
Special Counsel |
116A002 |
150,000 |
200,000 |
50,000 |
0 |
0.0 |
|
|
Counsel |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MC-6 |
|
|
|
|
|
|
|
|
|
|
LEGISLATIVE INTENT: |
Withdrawn. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MC-7 |
|
|
|
|
|
|
|
|
|
|
LEGISLATIVE INTENT: |
Increase the Bituminous Materials account by $150,000. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Public Works |
Transportation |
Street Maintenance |
311D012 |
1,711,110 |
1,861,110 |
150,000 |
0 |
0.0 |
|
|
|
Services |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MC-8 |
|
|
|
|
|
|
|
|
|
|
LEGISLATIVE INTENT: |
To add $50,000 for a playscape for Maria Sanchez School. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Public Works |
Parks Maintenance |
Administration & Supply |
311L001 |
250,770 |
300,770 |
50,000 |
0 |
0.0 |
|
|
|
|
|
|
|
|
|
|
|
|
MC-9 |
|
|
|
|
|
|
|
|
|
|
LEGISLATIVE INTENT: |
To increase the payments to outside agencies account by $12,000 for the
Hartford Guides Program. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Housing & Comm.
Development
|
Housing & Comm.
Development
|
Administration |
412A001 |
262,880 |
274,880 |
12,000 |
0 |
0.0 |
|
|
|
|
|
|
|
|
|
|
|
|
MC-10 |
|
|
|
|
|
|
|
|
|
|
LEGISLATIVE INTENT: |
To add one Planning Aide position and (1.0) regular workyear, $25,000. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Licenses & |
Administration |
Administration |
414A001 |
132,120 |
157,120 |
25,000 |
1 |
1.0 |
|
|
Inspections |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MC-11 |
|
|
|
|
|
|
|
|
|
|
LEGISLATIVE INTENT: |
Add $15,000 for outreach worker services at the Salvation Army Senior
Center. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Human Services |
Elderly Services |
Senior Center Contracts |
511G004 |
491,800 |
506,800 |
15,000 |
0 |
0.0 |
|
|
|
|
|
|
|
|
|
|
|
|
MC-12 |
|
|
|
|
|
|
|
|
|
|
LEGISLATIVE INTENT: |
To increase funding for the Dial-a-Ride Program by $53,850. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Human Services |
Public Transportation |
Public Transport |
511H001 |
746,160 |
800,010 |
53,850 |
0 |
0.0 |
|
|
|
|
|
|
|
|
|
|
|
|
MC-13 |
|
|
|
|
|
|
|
|
|
|
LEGISLATIVE INTENT: |
To add a Senior Administrative Analyst position, and one (1.0) regular
workyear to coordinate all sporting events. |
|
|
|
|
|
|
|
|
|
|
|
|
|
Human Services |
Recreation & Youth
Services
|
Administration |
511I001 |
259,390 |
304,390 |
45,000 |
1 |
1.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MC-14 |
|
|
|
|
|
|
|
|
|
|
LEGISLATIVE INTENT: |
To increase funding for part time staff by $25,000 and (1.1) Other
Workyears. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Human Services |
Recreation and Youth
Services
|
Aquatics |
511I003 |
536,390 |
561,390 |
25,000 |
0 |
1.1 |
|
|
|
|
|
|
|
|
|
|
|
|
MC-15 |
|
|
|
|
|
|
|
|
|
|
LEGISLATIVE INTENT: |
To increase funding for part time staff by $63,000 and (2.8) Other
Workyears. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Human Services |
Recreation and Youth
Services
|
Gyms, Center, &
Playgrounds
|
511I006 |
1,391,290 |
1,454,290 |
63,000 |
0 |
2.8 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MC-16 |
|
|
|
|
|
|
|
|
|
|
LEGISLATIVE INTENT: |
To increase funding for Anderson Center's programs and equipment,
$25,000. |
|
|
|
|
|
|
|
|
|
|
|
|
|
Human Services |
Recreation and Youth |
Gyms, Center, & |
511I006 |
1,454,290 |
1,479,290 |
25,000 |
0 |
0.0 |
|
|
|
Services |
Playgrounds |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MC-17 |
|
|
|
|
|
|
|
|
|
|
LEGISLATIVE INTENT: |
To add $5,000 for Youth Commission expenditures. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Human Services |
Recreation and Youth |
Youth Services |
511I008 |
611,810 |
616,810 |
5,000 |
0 |
0.0 |
|
|
|
Services |
|
|
|
|
|
|
|
|
MC-18 |
|
|
|
|
|
|
|
|
|
|
LEGISLATIVE INTENT: |
Too add $10,000 for the Passport to Success program. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Human Services |
Recreation and Youth |
Youth Services |
511I008 |
616,810 |
626,810 |
10,000 |
0 |
0.0 |
|
|
|
Services |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MC-19 |
|
|
|
|
|
|
|
|
|
|
LEGISLATIVE INTENT: |
To add funding for one Program Supervisor position and (1.0) regular
workyear, $45,000. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Health |
Environmental |
Environmental |
513E002 |
346,700 |
391,700 |
45,000 |
0 |
0.0 |
|
|
|
Health |
Health |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MC-20 |
|
|
|
|
|
|
|
|
|
|
LEGISLATIVE INTENT: |
To increase the contribution to Hartford Public Schools by $300,000 for
an operational audit. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hartford Public |
Hartford Public |
Education |
711A001 |
192,004,450 |
192,304,450 |
300,000 |
0 |
0.0 |
|
|