All correspondence emailed or sent to the Board of Representatives office regarding the budget will be posted here. Please read the Board's Policy on posting communications.

Key Budget Dates:

• Fiscal Committee Presentation Schedule
• Board of Finance Budget Presentation Schedule 
• April 4, 2023 - Joint Board of Finance/Board of Representatives Public Hearing  - 7:00 p.m. - This meeting can be accessed by computer, tablet or smartphone at: https://us02web.zoom.us/j/83423003299 or www.zoom.com – Webinar ID - _834 2300 3299 or by phone 1-646-558-8656 – Webinar ID - 834 2300 3299
• May 9, 2023 - BOR Meeting to approve the Budget - 8:00 p.m. - This meeting can be accessed by computer, tablet or smartphone at: https://us02web.zoom.us/j/88567783903 or www.zoom.com – Webinar ID 885 6778 3903 or by phone 1-646-558-8656 – Webinar ID 885 6778 3903

Key Budget Documents: 

Please note that due to an upgrade to the City's website, some links on prior year budget pages may no longer work.  Please visit the Office of Policy and Budget Budget Information Page at https://www.stamfordct.gov/government/administration/office-of-policy-management/budget-information  for documents relating to the City budget which are no longer available on the Board of Representatives website. 

• Planning Board Capital Budget 2023- 2024 and Capital Plan 2024-2030 - As approved by the Planning Board (and submitted to the Mayor)
• Proposed Board of Ed Budget Documents
• FY23-24 Mayor's Proposed Operating Budget
• FY23-24 Mayor's Proposed Capital Budget
• Board of Finance Budget Transmittal to Board of Representatives
• Board of Representatives Transmittal to Board of Finance
• Board of Finance Transmittal to Board of Representatives re: Mill Rate for $15 Million Reserve

 Miscellaneous:

Description	Date
FY23-24 Program Expansion Report	03/13/2023
Vacancy Report	03/13/2023

 

Communications to the Board:

Description	Date
City of Stamford Office of Inclusion, Diversity, Equity & Accessibility Strategies - ADA Transportation and Traffic Budget Support	03/16/2023
Hubbard Heights Association - Traffic Safety Funds Support	03/16/2023
Dorota Percheski - Scalzi Park Tennis Courts Budget Support	03/19/2023
Parks & Recreation Commission - Funding to Management and Care of Trees on City Property Support	03/20/2023
Capt. Scott Duckworth - Police Budget Issue	03/21/2023
William Wright - Bicycle and Pedestrian Facilities Implementation	03/23/2023
DSSD - Clarification	03/29/2023
Public Comments submitted for BOF/BOR Fiscal Committee Public Hearing	04/04/2023
Stamford Alliance for Black Achievement	04/14/2023
Jon Gottlieb - Oak Park Redevelopment	04/19/2023
Letter from Mayor Simmons re: FY23-24 Budget Framework	04/26/2023

 

Videos & Committee Reports of the Fiscal Committee's Budget Meetings:

Date	Description	Minutes and Video
03/08/2023	Budget Presentations - Mayor's Budget Presentation; Capital Budget Overview; Office of Administration; Debt Service; Mayor's Office	Minutes & Video
03/14/2023	Budget Presentations - Operations-Administration Vehicle Maintenance, Solid Waste (Incl. Transfer Station, Collections, Haulaway, Recycling), Storm Water Management, Road Maintenance, Leaf Pick-up, Snow Removal	Minutes & Video
03/16/2023	Budget Presentations - Anti-Blight; OPM; Revenue Projections & Estimates - Private College & Hospital Properties & State-owned Properties; Grants Office (incl. Early Childhood Support); Risk Management; Purchasing; Finance/Controller; Cashiering & Permitting; Assessment; Tax & Collection; Parking Management; Traffic Enforcement; Traffic Engineering; Special Events	Minutes & Video
03/21/2023	Budget Presentations - WPCA; Bartlett Arboretum; Mill River Coll.; Parks & Recreation; Parks Maintenance; Marina Management; Park & Beach Enforcement;Terry Conners Ice Rink; Recreation Services; E.G. Brennan Golf Course	Minutes and Video
03/23/2023	Budget Presentations - Police Department; Stamford Fire Department	Minutes and Video
03/27/2023	Budget Presentations - Facilities Maintenance, SEMS, Health & Human Services, PSH&W - Admin; Harbor Commission	Minutes and Video
03/28/2023	Budget Presentations - Stamford Museum ;Stamford Arts & Culture Grant ; Stamford Partnership ; DSSD/Downtown Beautification; Economic Development; E-911	Minutes and Video
03/30/2023	Budget Presentation - Stamford Board of Education	Minutes and Video
04/04/2023	Budget Public Hearing	Minutes and Video
04/11/2023	Budget Presentations - Inspirica, Liberation Programs, Pacific House, Technology Mgmt, Law Department, Human Resources, Employee Benefits	Minutes and Video
04/12/2023	Budget Presentations - Pension and OPEB	Minutes and Video
04/13/2023	Budget Presentations -  Multicultural Council; Senior Center; Curtain Call; Center for the Arts; Orchestra Lumos (Stamford Symphony); Stamford Youth Peace Foundation; History Center	Minutes and Video
04/18/2023	Budget Presentations -  Registrar of Voters; Town & City Clerk; Charter Oak; Scofield Manor; Engineering; Building Inspection; Land Use Bureau (incl Planning /Zoning /ZBA/EPB/GIS); Housing Development Fund	Minutes and Video
04/24/2023	Budget Presentations -  Boys & Girls Club – Yerwood Center; Ferguson Library; CLC; Community Grants Program; Community Night Program	Minutes and Video
04/26/2023	Budget Deliberations	Minutes and Video

 

Budget Materials - Submitted by City Departments:

Description	Budget Hearing Date
Mayor's Budget Presentation	03/08/2023
Capital Budget, Office of Administration & Debt Service	03/08/2023
Mayor's Office (Including Youth Services Bureau, Citizens Services, and Economic Development)	03/08/2023
Operations Administration	03/14/2023
Vehicle Maintenance	03/14/2023
Recycling & Sanitation Summary and PowerPoint Presentation	03/14/2023
Road Maintenance & Storm Water	03/14/2023
Anti-Blight	03/16/2023
OPM	03/16/2023
Grants Office	03/16/2023
Risk Management	03/16/2023
Purchasing	03/16/2023
Controller's Office	03/16/2023
Assessor's Office	03/16/2023
Tax & Collection [includes Cashiering & Permitting]	03/16/2023
Transportation, Traffic & Parking Summary and PowerPoint Presentation	03/16/2023
WPCA	03/21/2023
Parks & Recreation	03/21/2023
Terry Conners Ice Rink	03/21/2023
EG Brennan Golf Course	03/21/2023
Stamford Police Department	03/23/2023
Stamford Fire Department	03/23/2023
Facilities Maintenance	03/27/2023
SEMS	03/27/2023
Health & Human Services	03/27/2023
Public Safety, Health & Welfare	03/27/2023
Harbor Commission	03/27/2023
Arts & Culture Commission	03/28/2023
E-911	03/28/2023
Board of Education Presentation and Budget Summary	03/30/2023
Technology Management	04/11/2023
Law Department	04/11/2023
Human Resources & Employee Beneftis	04/11/2023
Pension/OPEB Status	04/12/2023
Registrar of Voters	04/18/2023
Town & City Clerk	04/18/2023
Engineering	04/18/2023
Building Inspection Presentation and Program Expansion Request	04/18/2023
Land Use Bureau	04/18/2023

 

Budget Materials - Submitted by Outside Agencies:

Description	Budget Hearing Date
Bartlett Arboretum (& Audited Financials)	03/21/2023
Mill River Collaborative	03/21/2023
Stamford Museum	03/28/2023
Stamford Partnership ( & Audited Financials)	03/28/2023
DSSD	03/28/2023
Inspirica Presentation (& Audited Financials, Balance Sheet & Income Statement)	04/11/2023
Multicultural Council	04/13/2023
Senior Center (& Financials)	04/13/2023
History Center (& Budget Analysis & Tax Return)	04/13/2023
Scofield Manor	04/18/2023
Ferguson Library Presentation and Submission to Mayor (& Audited Financials)	04/24/2023

For materials from 2022-2023 Budget Process, please click here