Board Of Aldermen

City of Nashua

Charter and Related Laws

§ 56-c. Limitation on budget increases 32

RESOLUTION R-22-035

R-22-035

RESOLUTION

RELATIVE TO THE ADOPTION OF THE FISCAL YEAR 2023 PROPOSED BUDGET
FOR THE CITY OF NASHUA GENERAL, ENTERPRISE, SPECIAL REVENUE AND
GRANT FUNDS

CITY OF NASHUA

In the Year Two Thousand and Twenty-Two

2232 SOUTH STUDENT SHOP 270 270
2247 CULINARY ARTS 271 271
2252 DAY CARE 272 272
2257 SPECIAL EDUCATION-LOCAL TUITION 273 273
2258 SCHOOL CTE TUITION FUND 274 274
3899 SCHOOL GRANTS 275

ADJOURNMENT

PUBLIC SAFETY

FINANCIAL SERVICES DIVISION

102 BOARD OF ALDERMEN 53
103 LEGAL DEPARTMENT 54
107 CITY CLERK’S OFFICE 29 57
OTHER PUBLIC SAFETY
156 EMERGENCY PREPAREDNESS 132
157 CITYWIDE COMMUNICATIONS 135
PUBLIC HEALTH AND COMMUNITY SERVICES
171 PUBLIC HEALTH & COMMUNITY SERVICES 142
172 COMMUNITY HEALTH 37, 238 146
173 ENVIORNMENTAL HEALTH 37 149
174 WELFARE ADMINISTRATION 38 152
175 WELFARE ASSISTANCE 153
ADMINISTRATIVE SERVICES
106 ADMINISTRATIVE SERVICES 72
110 ARLINGTON STREET COMMUNITY CENTER 75
111 HUMAN RESOURCES 78

7:00 p.m.

SPECIAL BOARD OF ALDERMEN

JUNE 21, 2022

Nashua High School North - Auditorium

PRESIDENT LORI WILSHIRE CALLS ASSEMBLY TO ORDER PRAYER

OFFERED BY CITY CLERK SUSAN LOVERING

PLEDGE TO THE FLAG LED BY ALDERWOMAN-AT-LARGE SHOSHANNA KELLY

ROLL CALL

Alderman-at-Large Lori Wilshire
Alderman-at-Large Michael B. O’Brien, Sr.
Alderman-at-Large Ben Clemons
Alderwoman-at-Large Shoshanna Kelly
Alderwoman-at-Large Gloria Timmons
Alderman-at-Large Melbourne Moran, Jr.

Two Year = 2 Yr. Increase (%)
Analysis * 6.97%

FY23 FY21 2 Yr. Increase
Police S 29,106,000 S 27,206,265 S 1,899,735
Fire S 23,027,106 S 21,525,787 $ 1,501,319
School S 143,044,489 S 136,517,646 S 6,526,843
DPW 12,858,075 S 12,425,678 S 432,397

City Hall S 17,514,570 S 17,125,546 S 389,024

*Excludes Pension & FICA/Medi

Police School DPW City Hall

©) FY23 BUDGET PRESENTATION JUNE 21, 2022

Combined Annual Municipal
FY23 Budget

$302,998,903 $44,082,704 $59,581,977

General Fund Enterprise Funds Special Revenue Funds

(3 FY23 BUDGET PRESENTATION JUNE 21, 2022