LEGISLATIVE YEAR 2022
RESOLUTION: R-22-035
PURPOSE: Relative to the adoption of the Fiscal Year 2023 proposed
budget for the City of Nashua general, enterprise, special
revenue, and grant funds
SPONSOR(S): Mayor Jim Donchess
COMMITTEE
ASSIGNMENT: Budget Review Committee
FISCAL NOTE: The tax rate cannot be determined at this time. The entire budget is
a comprehensive package and each component impacts the tax
rate.
ANALYSIS
City of Nashua Combined Budget Analysis to the
FY23 Proposed Budget
Combined Annual Municipal Budget Calculation (per Nashua City Charter § 56-c)
Description
Arnpropriations
General Fund
Enterprise Funds
Special Revenue Funds (includes Grants)
Total Appropriations
Supplemental Appropriations
General Fund
Enterprise Funds
Capital Project Funds
Total Supplemental Appropriations
Total Appropriations
Spending Cap Calculation
City of Nashua
Charter and Related Laws
§ 56-c. Limitation on budget increases 32
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
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.
