Property Taxes
Assumed Property Assumed Property
Taxes - $200 Million Taxes - $200 Million
Tax Year 2017 Tax Year 2018
$132
$124.8
$75.2
$68
Residenti C&l Residenti C&I
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*Dollar amounts in Millions
Fiscal Year 2019 Strategy
¢ Presented proposed budget earlier:
March 2018
¢ Limit impact of reassessment
¢ Maintain level services
May 17, 2018 3
FY 2019 Budget Challenges
State-mandated property reevaluation
Making tough decisions when funding City
needs
Funding for the Capital Equipment Replacement
Fund (CERF)
Cost pressures on non-salary items
- $600,000 increase in solid waste costs
Reductions in State revenue
2
AYO) M Ear
FY 2019 Proposed Budget
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May 17, 2018
City of Nashua, NH
Special Board of Aldermen Public Hearing — 5/17/2018 Page 9
ADJOURNMENT
MOTION BY ALDERMAN WILSHIRE THAT THE MAY 17, 2018, SPECIAL MEETING OF THE
BOARD OF ALDERMEN BE ADJOURNED
MOTION CARRIED
The meeting was declared adjourned at 7:40 p.m.
Attest: Patricia D. Piecuch, City Clerk
Special Board of Aldermen Public Hearing — 5/17/2018 Page 8
2504 | Holman Stadium Events Fund 291
2505 | PEG Access Channels Fund 292
2506 | Hunt Building Facility Rental Fund 294
2507 | Fire Training Facility Rental Fund 296
2508 | Special Road & Highway Fund 297
2510 | Pennichuck Acquisition Bond Fund 299
School Special Revenue Funds:
Special Board of Aldermen Public Hearing — 5/17/2018 Page 7
PUBLIC SERVICES
140 | Pinewood Cemetery 204
142 | Woodlawn Cemetery 49 205
144 | Edgewood & Suburban Cemeteries 50 207
PUBLIC LIBRARY
179 | Public Library 31 213
COMMUNITY DEVELOPMENT
153 | Building Inspection 52 224
155 | Code Enforcement 226
170 | Hydroelectric Operations 54 228
181 | Community Development 229
182 | Planning & Zoning 55 231
184 | Urban Programs 233
186 | Transportation 236
EDUCATION
Special Board of Aldermen Public Hearing — 5/17/2018 Page 6
130 | Purchasing Department 37 119
132 | Assessing 38 121
134 | GIS 39 123
Special Board of Aldermen
Public Hearing — 5/17/2018
Page 5
are not just taking the easy patients. We are taking patients that
are very complex. We are very fortunate because our clinicians
are tremendously skilled but nevertheless it is a challenge and it is
very expensive.
Special Board of Aldermen Public Hearing — 5/17/2018 Page 4
Chairman Dowd
We are going department by department. Which is the..?
Tina Andrade
The appropriations to non-profit organizations.
Chairman Dowd
It has come up, 109? So you can provide comments. Please
identify yourself and address, for the record.
Tina Andrade
