Board Of Aldermen

July 07, 2024
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GF-CAPITAL IMPROVEMENTS - APPROPRIATION DETAIL

2021 2022 2022 2022
ORIGINAL DEPT MAYOR ALDERMANIC
CAPITAL IMPROVEMENTS BUDGET REQUEST PROPOSED APPROVED
8&7 - CAPITAL OUTLA YAMPROVEMENTS |
81100 CAPITAL IMPROVEMENTS 40,000 - - +
$40,000 $- $0 $0

TOTAL- CAPITAL JMPROVEMENTS

NOTE:
SEE SCHEDULE OF RECOMMENDED CAPITAL IMPROVEMENTS ON NEXT PAGE

TOTAL APPROPRIATIONS: $26,701,567 $28,322,778 $27,826,829 $28,245,594

July O7, 2024

CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL

duly 07, 2021

CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL

duly 07, 2021
12:51 pm

CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL

2021 2022 2022 2022
ORIGINAL DEPT MAYOR ALDERMANIC
FIRE BUOGET REQUEST PROPOSED APPROVED
152 FIRE

51 - SALARIES & WAGES !

51109 WAGES FULL TIME 12,535,398 13,754,013 13,754,013 13,754,033
OVERTIME

between the 1.7% cost of living increase I proposed for each department and the increase passed

by the Board of Aldermen on July 1, 2021.

Because the State of New Hampshire is hitting Nashua with a big property tax increase of
$11.8 million in increased pension costs and reduced school aid, I asked departments to do their
best for the hard-working taxpayers of Nashua. As a result, the City Hall budget for FY 2022 is
down 2.9% from FY 2021, the Library Budget is down 1.9% from FY 2021, and the Public

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the system as it existed then and exists today was highly preferable to having Commissioners
appointed by local office-holders.

Graham, Donna

ec STUUR eet |
From: Vicki Chesterley Qiagen een

Sent: Tuesday, July 06, 20271 6:05 PM

To: Board of Aldermen

Subject: Nashua Police Commission

CAUTION: This email came from outside of the organization. Do not click links/open attachments if source is
unknown.

Victoria Chesterley
14 [_utheran Drive

Nashua, NIT 03063

vchesterley@comeast.net

603-579-6998

July 5, 2021

To the Board of Aldermen:

Graham, Donna

From: Sherry Dutzy @

Sent: Tuesday, July 06, 2021 5:23 PM

To: Graham, Donna

Subject: In support of placing a charter amendment on the ballot

CAUTION: This email came trom outside of the organization. Do not click links/open attachments if source is
unknown.

Dear BOA:

Graham, Donna

From: Tom Lanzarc@ ia eee

Sent: Tuesday, July 06, 2021 1:10 PM

Ta: Board of Aldermen; Carignan, Michael (Police)
Subject: From State Representative Lanzara

CAUTION: This email came from outside of the organization. Do not click links/open attachments if source is
unknown.
Good afternoon,

| would like to speak on behalf of citizens who are not in favor of changes to the Nashua Police
Commission.