03-09-22 Public Hearing - 2022-23 Budget
EAST HARTFORD TOWN COUNCIL PUBLIC HEARING
Wednesday March 9, 2022
Public notice is hereby given that pursuant to Section 6.4(a) of the Town Charter, a Public Hearing will be held on Wednesday, March 9, 2022 at 7 p.m. in Town Council Chambers at East Hartford Town Hall, located at 740 Main Street and through the Microsoft "Teams" platform to hear and consider the Town and Board of Education budget for the 2022-23 fiscal year. Any person(s) wishing to express opinions on this may do so at this meeting.
In addition to Town Council Chambers, pursuant to Governor Lamont's Executive Order No. 7B, the March 9th Public Hearing on the FY23 Budget the meeting is accessible through "Microsoft Teams" 929-235-8441 Conference ID: 500 310 084#
Click here to join the meeting
The summary of the proposed budget estimates are as follows.
ORIGINAL | FY 2022 | ||||||||||||||
FY 2020 | FY 2021 | FY 2022 | (7/1/21-1/31/22) | FY 2023 | $$$ | % | |||||||||
GENERAL FUND REVENUE |
| ACTUAL | ACTUAL | BUDGET | ACTUAL | RECOMMENDED | INC(DEC) | INC(DEC) | |||||||
Property Tax | 134,810,000 | 139,364,000 | 140,152,141 | 124,577,469 | 141,424,696 | 1,272,555 | 0.9% | ||||||||
Licenses and Permits | 1,018,544 | 1,161,958 | 1,464,650 | 876,718 | 1,402,310 | (62,340) | -4.3% | ||||||||
Intergovernmental | 52,775,530 | 53,065,247 | 55,082,543 | 26,637,421 | 56,685,720 | 1,603,177 | 2.9% | ||||||||
Charges - Town Clerk | 992,458 | 1,431,130 | 1,095,000 | 1,283,830 | 1,823,000 | 728,000 | 66.5% | ||||||||
Charges - Public Safety | 1,535,214 | 1,438,147 | 1,599,000 | 1,201,211 | 1,487,098 | (111,902) | -7.0% | ||||||||
Charges - Building | 10,830 | 11,785 | 14,000 | 7,679 | 14,400 | 400 | 2.9% | ||||||||
Charges - Public Works | 163,568 | 169,859 | 161,000 | 123,251 | 158,700 | (2,300) | -1.4% | ||||||||
Charges - Library | 21,692 | 4,296 | 16,000 | 8,673 | 16,500 | 500 | 3.1% | ||||||||
Charges - Recreation | 28,983 | 2,616 | 55,000 | 5,941 | 30,000 | (25,000) | -45.5% | ||||||||
Charges - Cemeteries | 225,345 | 214,372 | 145,000 | 141,957 | 240,000 | 95,000 | 65.5% | ||||||||
Fines | 58,837 | 46,816 | 50,000 | 47,546 | 57,500 | 7,500 | 15.0% | ||||||||
Other Miscellaneous | 2,221,103 | 693,014 | 1,306,772 | 474,873 | 1,109,839 | (196,933) | -15.1% | ||||||||
Other Transfers | 124,392 | 884 | 10,000 | 426 | 10,000 | - | 0.0% | ||||||||
GRAND TOTAL - GENERAL FUND REVENUE | 193,986,496 | 197,604,124 | 201,151,106 | 155,386,995 | 204,459,763 | 3,308,657 | 1.6% | ||||||||
REVISED | FY 2022 | ||||||||||||||
FY 2020 | FY 2021 | FY 2022 | (7/1/21-1/31/22) | FY 2023 | $$$ | % | |||||||||
GENERAL FUND APPROPRIATIONS |
| ACTUAL | ACTUAL | BUDGET | ACTUAL | RECOMMENDED | INC(DEC) | INC(DEC) | |||||||
Legislative | 559,189 | 715,382 | 631,390 | 395,816 | 654,540 | 23,150 | 3.7% | ||||||||
Executive | 3,065,628 | 3,073,352 | 3,164,685 | 2,083,014 | 3,281,366 | 116,681 | 3.7% | ||||||||
Finance | 37,708,895 | 35,864,052 | 37,466,629 | 35,419,357 | 38,049,068 | 582,439 | 1.6% | ||||||||
Development | 269,459 | 328,362 | 295,636 | 179,379 | 318,176 | 22,540 | 7.6% | ||||||||
Public Safety | 30,130,838 | 31,103,008 | 31,118,084 | 20,502,165 | 32,063,566 | 945,482 | 3.0% | ||||||||
Inspections and Permits | 692,366 | 688,940 | 877,858 | 416,762 | 909,926 | 32,068 | 3.7% | ||||||||
Public Works | 17,332,855 | 16,381,032 | 16,924,354 | 15,375,999 | 17,195,446 | 271,092 | 1.6% | ||||||||
Parks and Recreation | 3,102,506 | 3,014,181 | 3,550,925 | 2,234,065 | 3,587,421 | 36,496 | 1.0% | ||||||||
Health and Social Services | 1,273,848 | 1,273,916 | 1,501,411 | 1,033,114 | 1,570,636 | 69,225 | 4.6% | ||||||||
Debt Services | 8,211,866 | 8,989,289 | 8,716,889 | 8,716,890 | 8,105,180 | (611,709) | -7.0% | ||||||||
Contingency | - | - | 480,340 | - | 430,088 | (50,252) | -10.5% | ||||||||
Capital Improvement | 1,931,307 | 2,071,504 | 2,129,890 | 2,129,091 | 2,135,667 | 5,777 | 0.3% | ||||||||
Boards and Commissions | 52,607 | 53,895 | 113,770 | 34,480 | 164,820 | 51,050 | 44.9% | ||||||||
Education | 91,662,598 | 92,429,180 | 94,179,245 | 44,996,103 | 95,993,863 | 1,814,618 | 1.9% | ||||||||
GRAND TOTAL - GENERAL FUND APPROPRIATIONS | 195,993,962 | 195,986,093 | 201,151,106 | 133,516,235 | 204,459,763 | 3,308,657 | 1.6% | ||||||||
Jason Marshall | |||||||||||||||
TOWN COUNCIL CLERK | |||||||||||||||