Healthcare
FY2021 proposed budget health care costs are up $3 million or
8.6%
FY2021 budgeted expenses including Dental, Administrative
costs & fees, Stop loss insurance, Health claims, and Wellness
activities total $51.6 million
Healthcare costs increased by 11% in FY2020 or $3.3 million
Together this $6 million, equates to a 3% increase in the tax rate
May 20, 2020 5
Post COVID-19 Budget Objectives
Maintain quality services in a safe way
Keep tax rate increase as low as possible
Strategic use of one-time state aid
Execute an effective COVID-19 cost strategy to
maximize use of Federal Funds
May 20, 2020 4
¢ COVID-19 HAS CHANGED OUR CITY AND THE WAY WE
WILL OPERATE CITY GOVERNMENT.
¢ LIFE WILL BE DIFFERENT FOR SOME TIME — AND IN
SOME WAYS THAT ARE PERMANENT.
¢ WE MUST WORK SMART, BE DISCIPLINED, AND BE
UNIFIED —- AND COME BACK STRONGER.
May 20, 2020 3
The FY2021 Budget was
Proposed Before COVID-19
LAY e) MEAL
FY 2021 Proposed Budget
Presentation
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May 20, 2020
City of Nashua, NH
Special Board of Aldermen Public Hearing — May 20, 2020 Page 27
Special Board of Aldermen Public Hearing — May 20, 2020 Page 26
2217. SCHOOL FACILITIES RENTAL
2222) AFTER SCHOOL PROGRAM
2227 NORTH STUDENT SHOP
2232, SOUTH STUDENT SHOP
2247, CULINARY ARTS
2252, DAY CARE
2257 SPECIAL EDUCATION - LOCAL TUITION
2258 SCHOOL CTE TUITION FUND
SUPPLEMENTAL INFORMATION
Nashua Airport Authority
Capital Equipment Reserve (CERF) Planned Replacements
Expendable Trust & Reserve Funds-Funded by Appropriations
Expandable Trust Funds-Funded by Contributions
Chairman Dowd
Special Board of Aldermen Public Hearing — May 20, 2020 Page 25
Special Board of Aldermen Public Hearing — May 20, 2020 Page 24
Yes.
Director Marchant
Yes, happy to answer the question. Urban Programs is a 100% Federally Funded Department, there are no
City dollars that go into this Division. It includes funding from HUD in large part. It includes the CDBG
allocation and nationally competitive lead grants and the HOME funding.
Ms. Scaer Ok thank you.
Director Marchant
You’re welcome.
186 TRANSPORTATION
EDUCATION
191 SCHOOL DEPARTMENT
Special Board of Aldermen Public Hearing — May 20, 2020 Page 23
142 WOODLAWN CEMETERY
144 EDGEWOOD & SUBURBAN CEMETERIES
PUBLIC LIBRARY
179 PUBLIC LIBRARY
COMMUNITY DEVELOPMENT DIVISION
153 BUILDING INSPECTION
155 CODE ENFORCEMENT
170 WATERWAYS/HYDROELECTRIC OPERATIONS
181 COMMUNITY DEVELOPMENT
182 PLANNING & ZONING
184 URBAN PROGRAMS
Chairman Dowd
