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Wednesday, September 7, 2011

Finance Committee Meets Tonight



The Finance Committee will meet this evening at 6pm in the second floor committee room of City Hall to discuss the following agenda items:

· 191637: Recommend Requesting approval of the FY 2012 General Fund Operating Budget in the amount of $169,732,903.

· 191638: Recommend Requesting approval of the FY 2012 Sewer Enterprise Budget in the amount of $17,609,387.

· 191639: Recommend Requesting approval of the FY 2012 Water Enterprise Budget in the amount of $12,156,478

· 191835: Recommend Requesting a permanent easement to MA DOT for land in front of the Gold Star Memorial Library on Broadway to facilitate streetscape improvements.

· 191836: Recommend Requesting an appropriation of $120,000 from the Capital Stabilization Fund to purchase a Zamboni machine for the Veterans Memorial Skating Rink.

· 191839: Recommend Requesting approval to pay multiple prior-year FY11 invoices using FY12 funds in the Dept. of Public Works.

· 191840: Recommend Requesting to declare surplus a 1994 Ford Crown Victoria automobile in the Fire Dept.

· 191842: Recommend Requesting acceptance of a grant of $186,976 from the Executive Office of Public Safety and Security, for the Police Dept.

· 191875: Recommend Requesting a transfer of $490,333 from the Salary Contingency Acct. to various Police Dept. Personal Services Accts. to fund the Collective Bargaining Agreement with the Somerville Police Superior Officers Association for July 1, 2009- June 30, 2012.

· 191876: Recommend Requesting a transfer of $46,884 from the Salary Contingency Acct. to various E-911 Personal Services Accts. to fund the Collective Bargaining Agreement with the Somerville E-911 Call Taker/Dispatchers, Local 888, for July 1, 2010-June 30, 2013.

· 191880: Recommend Requesting an appropriation of $174,000 from the Capital Projects Stabilization Fund to the Veteran’s Ice Rink Enterprise Fund for locker room renovations.

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