City of Providence

Ordinance
ORD-2016-22
Read/Passed Second Time
Jun 16, 2016 7:15 PM

Appropriation Ordinance - $696,109,897.00

Information

Department:City CouncilSponsors:Councilman Ward 10 Luis A. Aponte
Category:*Ordinance

Item Discussion

An Ordinance in Amendment of Chapter 2015-13, No. 336, Approved June 11, 2015 of the Ordinances of the City of Providence, making an Appropriation of Six Hundred Ninety-Six Million, One Hundred Nine Thousand, Eight Hundred Ninety-Seven Dollars and no cents ($696,109,897.00) for the Fiscal Year Ending June 30, 2016, As Amended.

Document Comments

AN ORDINANCE IN AMENDMENT OF CHAPTER 2015-13, NO. 336, APPROVED JUNE 11, 2015 OF THE ORDINANCES OF THE CITY OF PROVIDENCE, MAKING AN APPROPRIATION OF SIX HUNDRED NINETY-SIX MILLION,  ONE HUNDRED NINE THOUSAND, EIGHT HUNDRED NINETY-SEVEN DOLLARS AND NO CENTS ($696,109,897.00) FOR THE FISCAL YEAR ENDING JUNE 30, 2016, AS AMENDED

Body

WHEREAS, The receipts for the fiscal year ending June 30, 2017, have been estimated to amount to SEVEN HUNDRED SEVENTEEN MILLION, NINE HUNDRED FIFTY FOUR THOUSAND, EIGHTY FIVE DOLLARS AND NO CENTS ($717,954,085.00)  made up as follows:

 

 

SUMMARY OF REVENUE ACCOUNTS

REVENUES

 

 

41000:  TAX REVENUES

(348,670,300)

42000:  FED & STATE REVENUES & REIMBURSEMENTS

(68,196,077)

42100:  FED GRANTS

(1,675,000)

43000:  DEPARTMENTAL REVENUE

(17,937,944)

44000:  FINES & FORFEITURES

(7,416,676)

45100:  INTEREST INCOME

(4,500,000)

45200: RENTAL INCOME

(128,000)

48000:  OTHER REVENUES

(22,499,216)

49000: TRANSFERS FROM FUNDS

(7,974,541)

Medicaid Reimbursement

(4,450,000)

State Aid to Education

(232,521,331)

Tuition

(785,000)

Indirect Costs from School

(1,200,000)

Total

(717,954,085)

 

 

 

 

NOW, THEREFORE, BE IT ORDAINED BY THE CITY OF PROVIDENCE:

 

Section 1.              To defray the expenses of the City of Providence for the fiscal year ending June 30, 2016, the sums of money or so much thereof, as are authorized by law, indicated in the accompanying schedule, are hereby appropriated for the objects and purposes, and in amounts expressed therein provided that payments there under shall be subject to the provisions of the Home Rule Charter of 1980, validated by the General Assembly of the State of Rhode Island at its January Session, A.D., 1981, and approved November 4, 1980, and subject to the provisions of the City Ordinances relative to the expenditures of money from the City Treasury.  Fiscal Assistance to State and Local Governments rules and regulations shall govern the portion of this Budget so designated.

 

Section 2.              The payments to the School Fund of the following estimated receipts included in the appropriation of $363,852,942 for the support of Public Schools for the City of Providence fiscal year ending June 30, 2017, will be increased or decreased to conform with the actual amounts received from such sources during the City of Providence fiscal year 2017.

 

Grants-in Aid (RI & Federal)

 

Indirect Cost Reimbursement            1,200,000    

Federal Through RI (Medicaid)         4,450,000    

State Aid to Education                    232,521,331

 

General Departments -  

Tuitions                                                 785,000    

City Appropriation                         124,896,611    

Total                                               363,852,942 

 

 

Section 3.              Any transfer to the General Fund from Expendable Trust Funds shall be restricted to and deemed to be utilized for the reduction of debt obligations of the City of Providence, as provided for in Section 808 of the Home Rule Charter.

 

 

Section 4.              The provisions included in this ordinance supersede any prior ordinances or any provisions thereof.

 

Section 5.              Notwithstanding the provisions of Section 17-185 and Section 17-186 of the Code of Ordinances, the amount of $ 59,624,483 is hereby appropriated to the Pension Accumulation Fund, based on a 24-year amortization of the pension liability.

 

Section 6.              No payments can be made from the general fund to employees that were originally hired under non-local source funds without prior approval from the City Council through an Ordinance. 

 

Section 7.               In lieu of the Rainy Day Fund contribution otherwise mandated, the City shall make an appropriation for deficit reduction of no less than $6,100,000.

 

Section 8.              The Neighborhood Reinvestment Account shall only be used to fund projects which have a useful life of at least five years. No funds from this Account shall be provided to any outside organization as a grant.

 

Section 9.               This ordinance shall take effect upon passage.

 

 

SUMMARY OF CITY BUDGET EXPENSES for FISCAL YEAR 2017

 

 

 

MAYORAL OFFICES (FY-2017 Budget)

 

 

 

 

 

Acct-Unit 101-101: Mayor's Office

 

 

Employee Benefits

714,635

 

Salaries

2,071,694

 

Services

176,400

 

Supplies

10,800

 

Acct-Unit 101-101 (Mayor's Office) TOTAL:

2,973,529

 

 

 

 

Acct-Unit 101-104: City Sergeant

 

 

Employee Benefits

26,834

 

Salaries

44,309

 

Acct-Unit 101-104 (City Sergeant) TOTAL:

71,143

 

 

 

 

MAYORAL OFFICES TOTAL:

3,044,672

 

 

 

 

 

 

 

LAW DEPARTMENT / CITY SOLICITOR (FY-2017 Budget)

 

 

 

 

 

Acct-Unit 101-105: Law Department

 

 

Employee Benefits

969,734

 

Salaries

1,984,828

 

Services

2,124,344

 

Supplies

75,024

 

Acct-Unit 101-105 (Law Department) TOTAL:

5,153,930

 

 

 

 

LAW DEPARTMENT / CITY SOLICITOR TOTAL:

5,153,930

 

 

 

 

 

 

 

FINANCE DEPARTMENTS (FY-2017 Budget)

 

 

Acct-Unit 101-201: Finance

 

 

Employee Benefits

211,888

 

Salaries

472,078

 

Services

112,676

 

Supplies

600

 

Acct-Unit 101-201 (Finance) TOTAL:

797,242

 

 

 

 

Acct-Unit 101-202: City Controller

 

 

Employee Benefits

535,441

 

Salaries

798,313

 

Services

6,900

 

Supplies

3,500

 

Acct-Unit 101-202 (City Controller) TOTAL:

1,344,154

 

 

 

 

Acct-Unit 101-203: Retirement Office

 

 

Employee Benefits

143,098

 

Salaries

244,238

 

Services

20,340

 

Supplies

6,200

 

Acct-Unit 101-203 (Retirement Office) TOTAL:

413,876

 

 

 

 

Acct-Unit 101-205: City Collector

 

 

Employee Benefits

492,300

 

Salaries

726,624

 

Services

1,285,875

 

Supplies

6,000

 

Acct-Unit 101-205 (City Collector) TOTAL:

2,510,799

 

 

 

 

Acct-Unit 101-207: City Tax Assessor

 

 

Employee Benefits

646,359

 

Salaries

1,003,477

 

Services

179,000

 

                          Supplies

2,000

 

     Acct-Unit 101-207 (City Tax Assessor) TOTAL:

1,830,836

 

 

 

 

Acct-Unit 101-208: (Board of Tax Assessment & Review)

 

 

Employee Benefits

1,224

 

Salaries

16,000

 

Acct-Unit 101-208 (Board of Tax Assessment & Review) TOTAL:

17,224

 

 

 

 

 

 

 

Acct-Unit 101-901: Recorder of Deeds

 

 

Employee Benefits

174,892

 

Salaries

213,071

 

Services

115,000

 

Supplies

1,000

 

Acct-Unit 101-901 (Recorder of Deeds) TOTAL:

503,963

 

 

 

 

FINANCE DEPARTMENTS TOTAL:

7,418,094

 

 

 

 

 

 

 

INFORMATION TECHNOLOGY (FY-2017 Budget)

 

 

 

 

 

Acct-Unit 101-204: Data Processing

 

 

Employee Benefits

593,150

 

Salaries

945,843

 

Services

1,127,935

 

Supplies

358,400

 

Acct-Unit 101-204 (Data Processing) TOTAL:

3,025,328

 

 

 

 

INFORMATION TECHNOLOGY TOTAL:

3,025,328

 

 

 

 

PERSONNEL / HUMAN RESOURCES (FY-2017 Budget)

 

 

 

 

 

Acct-Unit 101-212: Personnel

 

 

Employee Benefits

597,456

 

Salaries

1,150,476

 

Services

123,150

 

Supplies

500

 

Acct-Unit 101-212 (Personnel) TOTAL:

1,871,582

 

 

 

 

PERSONNEL / HUMAN RESOURCES TOTAL:

1,871,582

 

 

 

 

PUBLIC SAFETY (FY-2017 Budget)

 

 

 

 

 

Acct-Unit 101-301: Commissioner of Public Safety

 

 

Employee Benefits

335,219

 

Salaries

601,429

 

Services

557,418

 

Supplies

2,500

 

Acct-Unit 101-301 (Commissioner of Public Safety) TOTAL:

1,496,566

 

 

 

 

Acct-Unit 101-302: Police

 

 

Employee Benefits

32,647,015

 

Salaries

37,229,142

 

Services

880,335

 

Supplies

1,514,389

 

Acct-Unit 101-302 (Police) TOTAL:

72,270,881

 

 

Acct-Unit 101-303: Fire

 

 

Employee Benefits

31,915,977

 

Salaries

39,743,070

 

Services

534,427

 

Supplies

1,656,065

 

Acct-Unit 101-303 (Fire) TOTAL:

73,849,539

 

 

 

 

Acct-Unit 101-304: Communications

 

 

                   Employee Benefits

2,902,477

 

Salaries

4,654,913

 

Services

1,339,265

 

Supplies

158,500

 

Acct-Unit 101-304 (Communications) TOTAL:

9,055,155

 

 

 

 

Acct-Unit 101-907: Emergency Mgmt / Homeland Sec.

 

 

Employee Benefits

166,886

 

Salaries

320,509

 

Services

139,984

 

Supplies

32,500

 

Acct-Unit 101-907 (Emergency Mgmt / Homeland Sec.) TOTAL:

659,879

 

 

 

 

PUBLIC SAFETY TOTAL:

156,905,175

 

 

 

 

 

 

 

 

PLANNING & URBAN DEVELOPMENT (FY-2017 Budget)

 

 

 

 

 

Acct-Unit 101-908: Planning & Urban Development

 

 

Employee Benefits

1,532,069

 

Salaries

2,737,964

 

Services

1,092,900

 

Supplies

15,000

 

Acct-Unit 101-908 (Planning & Urban Development) TOTAL:

5,377,933

 

 

 

 

PLANNING & URBAN DEVELOPMENT TOTAL:

5,377,933

 

 

 

 

 

 

 

DEPARTMENT OF PUBLIC WORKS (FY-2017 Budget)

 

 

 

 

 

Acct-Unit 101-305: Traffic Engineering

 

 

Employee Benefits

303,585

 

Salaries

554,605

 

Services

376,200

 

Supplies

58,000

 

Acct-Unit 101-305 (Traffic Engineering) TOTAL:

1,292,390

 

 

 

 

Acct-Unit 101-501: Public Works Administration

 

 

Employee Benefits

284,560

 

Salaries

517,166

 

Services

30,400

 

Supplies

3,000

 

Acct-Unit 101-501 (Public Works Administration) TOTAL:

835,126

 

 

 

 

 

 

 

Acct-Unit 101-502: Engineering & Sanitation

 

 

Employee Benefits

302,340

 

Salaries

554,320

 

Services

100,000

 

Supplies

2,200

 

Acct-Unit 101-502 (Engineering & Sanitation) TOTAL:

958,860

 

 

 

Acct-Unit 101-506: Environmental Control

 

 

Employee Benefits

267,716

 

Salaries

443,698

 

Services

9,353,362

 

Supplies

3,000

 

Acct-Unit 101-506 (Environmental Control) TOTAL:

10,067,776

 

 

 

 

Acct-Unit 101-508: Highway

 

 

Capital

1,000,000

 

Employee Benefits

1,667,492

 

Salaries

2,229,492

 

Services

2,000

 

Supplies

416,966

 

Acct-Unit 101-508 (Highway) TOTAL:

5,315,950

 

 

 

 

Acct-Unit 101-510: Snow Removal

 

 

Salaries

380,000

 

Services

950,480

 

Supplies

648,500

 

Acct-Unit 101-510 (Snow Removal) TOTAL:

1,978,980

 

 

 

 

Acct-Unit 101-511: Sewer Construction

 

 

Employee Benefits

298,160

 

Salaries

420,905

 

Services

2,500

 

Supplies

43,893

 

Acct-Unit 101-511 (Sewer Construction) TOTAL:

765,458

 

 

 

 

Acct-Unit 101-515: Garage R&M Equipment

 

 

Employee Benefits

281,522

 

Salaries

404,812

 

Services

167,700

 

Supplies

42,000

 

Acct-Unit 101-515 (Garage R&M Equipment) TOTAL:

896,034

 

 

 

 

Acct-Unit 101-516: Parking Administration

 

 

Employee Benefits

129,276

 

Salaries

181,578

 

Services

548,593

 

Acct-Unit 101-516 (Parking Administration) TOTAL:

859,447

 

 

 

 

DEPARTMENT OF PUBLIC WORKS TOTAL:

22,970,021

 

 

 

 

 

 

 

Acct-Unit 101-601: Recreation

 

 

Employee Benefits

429,816

 

Salaries

810,646

 

Services

96,700

 

Supplies

58,500

 

Acct-Unit 101-601 (Recreation) TOTAL:

1,395,662

 

 

 

 

 

Acct-Unit 101-602: Recreation Seasonal

 

 

Employee Benefits

52,785

 

Salaries

690,000

 

Services

25,000

 

Acct-Unit 101-602 (Recreation Seasonal) TOTAL:

767,785

 

 

 

 

RECREATION TOTAL:

2,163,447

 

 

PARKS (FY-2017 Budget)

 

 

 

 

 

Acct-Unit 101-702: Neighborhood Park Services

 

 

Employee Benefits

1,575,423

 

Salaries

2,455,557

 

Services

333,750

 

Supplies

246,000

 

Acct-Unit 101-702 (Neighborhood Park Services) TOTAL:

4,610,730

 

 

 

 

Acct-Unit 101-703: Forestry Services

 

 

Employee Benefits

487,451

 

Salaries

648,943

 

Services

106,106

 

Supplies

7,000

 

Acct-Unit 101-703 (Forestry Services) TOTAL:

1,249,500

 

 

 

 

Acct-Unit 101-706: Zoological Services

 

 

Employee Benefits

1,121,608

 

Salaries

1,548,307

 

Services

171,120

 

Acct-Unit 101-706 (Zoological Services) TOTAL:

2,841,035

 

 

 

 

Acct-Unit 101-707: Botanical / Greenhouse

 

 

Employee Benefits

276,431

 

Salaries

347,689

 

Acct-Unit 101-707 (Botanical / Greenhouse) TOTAL:

624,120

 

 

 

 

Acct-Unit 101-708: Roger Williams Park Services

 

 

Employee Benefits

601,491

 

Salaries

821,101

 

Services

17,500

 

Supplies

3,500

 

Acct-Unit 101-708 (Roger Williams Park Services) TOTAL:

1,443,592

 

 

 

 

Acct-Unit 101-709: Superintendent of Parks

 

 

Employee Benefits

395,594

 

Salaries

587,270

 

Services

382,010

 

Supplies

3,200

 

Acct-Unit 101-709 (Superintendent of Parks) TOTAL:

1,368,074

 

 

 

 

 

 

Employee Benefits

300,327

 

Salaries

420,748

 

Acct-Unit 101-710 (North Burial Ground) TOTAL:

721,075

 

 

 

 

PARKS TOTAL:

12,858,126

 

 

 

 

DEPARTMENT OF INSPECTIONS & STANDARDS (FY-2017 Budget)

 

 

 

 

 

Acct-Unit 101-401: Building Administration

 

 

Employee Benefits

528,173

 

Salaries

538,504

 

Services

817,364

 

Supplies

9,000

 

Acct-Unit 101-401 (Building Administration) TOTAL:

1,893,041

 

 

 

 

Acct-Unit 101-402: Structures & Zoning

 

 

Employee Benefits

731,929

 

Salaries

1,118,538

 

Acct-Unit 101-402 (Structures & Zoning) TOTAL:

1,850,467

 

 

 

 

Acct-Unit 101-403: Plumbing Drainage & Gas Piping

 

 

Employee Benefits

143,899

 

Salaries

246,004

 

Acct-Unit 101-403 (Plumbing Drainage & Gas Piping) TOTAL:

389,903

 

 

 

 

 

 

 

Acct-Unit 101-404: Electrical Installation

 

 

Employee Benefits

142,549

 

Salaries

207,897

 

Acct-Unit 101-404 (Electrical Installation) TOTAL:

350,446

 

 

 

 

Acct-Unit 101-405: Mechanical Equip&Installation

 

 

Employee Benefits

0

 

Acct-Unit 101-405 (Mechanical Equip&Installation) TOTAL:

0

 

 

 

 

 

Acct-Unit 101-406: Zoning Board of Review

 

 

Employee Benefits

1,188

 

Salaries

15,500

 

Acct-Unit 101-406 (Zoning Board of Review) TOTAL:

16,688

 

 

 

 

 

 

 

Acct-Unit 101-407: Building Board

 

 

Employee Benefits

996

 

Salaries

13,000

 

Acct-Unit 101-407 (Building Board) TOTAL:

13,996

 

 

 

 

Acct-Unit 101-411: Bldg Inspection Prosecution

 

 

Employee Benefits

81,841

 

Salaries

148,132

 

Acct-Unit 101-411 (Bldg Inspection Prosecution) TOTAL:

229,973

 

 

 

 

DEPARTMENT OF INSPECTIONS & STANDARDS TOTAL:

5,171,359

 

 

 

 

PUBLIC PROPERTY & PURCHASING (FY-2017 Budget)

 

 

 

 

 

Acct-Unit 101-1801: Public Property

 

 

Employee Benefits

1,283,224

 

Salaries

1,565,844

 

Services

1,899,780

 

Supplies

1,584,550

 

Acct-Unit 101-1801 (Public Property) TOTAL:

6,333,398

 

 

 

 

PUBLIC PROPERTY & PURCHASING TOTAL:

6,333,398

 

 

 

 

CITY COURTS (FY-2017 Budget)

 

 

 

 

 

Acct-Unit 101-106: Municipal Court

 

 

Employee Benefits

449,676

 

Salaries

645,395

 

Services

1,124,266

 

Supplies

35,000

 

Acct-Unit 101-106 (Municipal Court) TOTAL:

2,254,337

 

 

 

 

 

 

 

Acct-Unit 101-107: Probate Court

 

 

Employee Benefits

177,741

 

Salaries

267,453

 

Services

80,435

 

Supplies

600

 

Acct-Unit 101-107 (Probate Court) TOTAL:

526,229

 

 

 

 

Acct-Unit 101-110: Housing Court

 

 

Employee Benefits

181,389

 

Salaries

254,635

 

Services

4,076

 

Supplies

30,100

 

Acct-Unit 101-110 (Housing Court) TOTAL:

470,200

 

 

 

 

CITY COURTS TOTAL:

3,250,766

 

 

 

 

HUMAN SERVICES (FY-2017 Budget)

 

 

 

 

 

Acct-Unit 101-1309: Housing Authority

 

 

Employee Benefits

614

 

Salaries

8,000

 

Acct-Unit 101-1309 (Housing Authority) TOTAL:

8,614

 

 

 

 

Acct-Unit 101-1311: PERA

 

 

Employee Benefits

25,138

 

Salaries

45,539

 

Services

39,500

 

Supplies

5,000

 

Acct-Unit 101-1311 (PERA) TOTAL:

115,177

 

 

 

 

Acct-Unit 101-1319: League of Cities & Towns

 

 

Services

12,242

 

Acct-Unit 101-1319 (League of Cities & Towns) TOTAL:

12,242

 

 

 

 

Acct-Unit 101-906: Human Relations

 

 

                                         Capital

1,200

 

         Employee Benefits

25,112

 

                                          Salaries

41,187

 

                                          Services

6,480

 

                                          Supplies

1,800

 

Acct-Unit 101-906 (Human Relations) TOTAL:

75,779

 

 

 

 

Acct-Unit 101-916: Arts, Culture, Film, & Tourism

 

 

                                                     Employee Benefits

157,680

 

Salaries

279,218

 

Services

322,025

 

Supplies

1,000

 

Acct-Unit 101-916 (Arts, Culture, Film, & Tourism) TOTAL:  

759,923

 

 

 

 

Acct-Unit 101-917: Human Services

 

 

Employee Benefits

253,525

 

Salaries

436,522

 

Services

19,200

 

Supplies

1,700

 

Acct-Unit 101-917 (Human Services) TOTAL:

710,947

 

 

 

 

HUMAN SERVICES TOTAL:

1,682,682

 

 

 

 

 

 

 

MISCELLANEOUS DEPARTMENTS (FY-2017 Budget)

 

 

 

 

 

Acct-Unit 101-903: Vital Statistics

 

 

Employee Benefits

134,155

 

Salaries

177,006

 

Services

8,500

 

Supplies

2,400

 

Acct-Unit 101-903 (Vital Statistics) TOTAL:

322,061

 

 

 

 

Acct-Unit 101-904: Board of Canvassers

 

 

Employee Benefits

280,056

 

Salaries

753,266

 

Services

163,800

 

Supplies

8,500

 

Acct-Unit 101-904 (Board of Canvassers) TOTAL:

1,205,622

 

 

 

 

 

 

Acct-Unit 101-905: Bureau of Licenses

 

 

Employee Benefits

322,171

 

Salaries

420,251

 

Services

140,800

 

Supplies

2,500

 

Acct-Unit 101-905 (Bureau of Licenses) TOTAL:

885,722

 

 

 

 

MISCELLANEOUS DEPARTMENTS TOTAL:

2,413,405

 

 

 

 

Acct-Unit 101-102: City Council Members

 

 

Employee Benefits

274,645

 

Salaries

283,768

 

Services

601,508

 

Supplies

7,000

 

Other: Reserves

1,015,000

 

Acct-Unit 101-102 (City Council Members) TOTAL:

2,181,921

 

 

 

 

 

 

 

Acct-Unit 101-103: City Clerk

 

 

Employee Benefits

361,286

 

Salaries

572,327

 

Services

26,512

 

Supplies

36

 

Acct-Unit 101-103 (City Clerk) TOTAL:

960,161

 

 

 

 

Acct-Unit 101-209: Treasury

 

 

Employee Benefits

183,884

 

Salaries

379,689

 

Services

67,248

 

Acct-Unit 101-209 (Treasury) TOTAL:

630,821

 

 

 

 

Acct-Unit 101-910: City Council Administration

 

 

Employee Benefits

390,954

 

Salaries

777,270

 

Services

44,106

 

Supplies

20,300

 

Acct-Unit 101-910 (City Council Administration) TOTAL:

1,232,630

 

 

 

 

Acct-Unit 101-911: Office of the Internal Auditor

 

 

Employee Benefits

91,905

 

Salaries

215,732

 

Services

70,000

 

Supplies

1,256

 

Acct-Unit 101-911 (Office of the Internal Auditor) TOTAL:

378,893

 

 

 

 

Acct-Unit 101-913: Archives

 

 

Employee Benefits

92,964

 

Salaries

167,926

 

Services

23,463

 

Supplies

7,100

 

Acct-Unit 101-913 (Archives) TOTAL:

291,453

 

 

 

 

CITY COUNCIL TOTAL:

5,675,879

 

 

 

 

 

 

 

GENERAL (NON-DEPARTMENTAL) (FY-2017 Budget)

 

 

 

 

 

Acct-Unit 101-000: Non Departmental-General Fund

 

 

Employee Benefits

 

 

Transfer to School Co. 10

124,896,611

 

Deficit Reduction

6,100,000

 

Neighborhood Reinvestment Account

1,000,000

 

Neighborhood Services Account

115,000

 

Services

500,000

 

Acct-Unit 101-000 (Non Departmental-General Fund) TOTAL:

132,611,611

 

 

 

 

Acct-Unit 101-01803: Heat Power & Light

 

 

Services

3,564,400

 

Acct-Unit 101-01803 (Heat Power & Light) TOTAL:

3,564,400

 

 

 

 

Acct-Unit 101-1400: Grants Commissions & Misc.

 

 

Services

4,978,000

 

Acct-Unit 101-1400 (Grants Commissions & Misc.) TOTAL:

4,978,000

 

 

 

 

Acct-Unit 101-1500: Ceremonies

 

 

Services

9,030

 

Acct-Unit 101-1500 (Ceremonies) TOTAL:

9,030

 

 

 

 

Acct-Unit 101-223: Debt Service

 

 

Services

64,944,155

 

Acct-Unit 101-223 (Debt Service) TOTAL:

64,944,155

 

 

 

 

Acct-Unit 101-227: Workers Compensation

 

 

Employee Benefits

1,680,000

 

Services

380,000

 

Acct-Unit 101-227 (Workers Compensation) TOTAL:

2,060,000

 

 

 

 

Acct-Unit 101-800: Benefits

 

 

Employee Benefits

25,514,761

 

Acct-Unit 101-800 (Benefits) TOTAL:

25,514,761

 

 

 

 

GENERAL (NON-DEPARTMENTAL) TOTAL:

233,681,957

 

 

 

 

 

 

 

FISCAL YEAR 2017 BUDGET TOTAL

478,997,754

 

 

Meeting History

Apr 29, 2016 5:30 PM Audio/Video City Council Special Meeting
draft Draft
RESULT:REFERRED
May 3, 2016 6:00 PM Audio/Video Finance Committee Regular Meeting
draft Draft
RESULT:CONTINUED WITH VOTE [UNANIMOUS]
MOVER:Terrence M. Hassett, Vice-Chairman
SECONDER:Sabina Matos, Councilwoman Ward 15
AYES:John J. Igliozzi, Terrence M. Hassett, Kevin Jackson, Sabina Matos
ABSENT:Carmen Castillo
May 10, 2016 6:00 PM Audio/Video Finance Committee Regular Meeting
draft Draft
RESULT:CONTINUED WITH VOTE [UNANIMOUS]
MOVER:Sabina Matos, Councilwoman Ward 15
SECONDER:Kevin Jackson, Councilman Ward 3
AYES:John J. Igliozzi, Kevin Jackson, Sabina Matos, Carmen Castillo
ABSENT:Terrence M. Hassett
May 12, 2016 6:00 PM Audio/Video Finance Committee Regular Meeting
draft Draft
RESULT:CONTINUED
May 17, 2016 6:00 PM Audio/Video Finance Committee Regular Meeting
draft Draft
RESULT:CONTINUED WITH VOTE [UNANIMOUS]
MOVER:Carmen Castillo, Councilwoman Ward 9
SECONDER:Sabina Matos, Councilwoman Ward 15
AYES:John J. Igliozzi, Sabina Matos, Carmen Castillo
ABSENT:Terrence M. Hassett
May 24, 2016 6:00 PM Audio/Video Finance Committee Regular Meeting
draft Draft
RESULT:CONTINUED WITH VOTE [UNANIMOUS]
MOVER:Sabina Matos, Councilwoman Ward 15
SECONDER:Jo-Ann Ryan, Councilwoman Ward 5
AYES:John J. Igliozzi, Sabina Matos, Carmen Castillo, Jo-Ann Ryan
ABSENT:Terrence M. Hassett
May 26, 2016 6:00 PM Audio/Video Finance Committee Regular Meeting
draft Draft
RESULT:CONTINUED WITH VOTE [UNANIMOUS]
MOVER:Jo-Ann Ryan, Councilwoman Ward 5
SECONDER:Sabina Matos, Councilwoman Ward 15
AYES:John J. Igliozzi, Sabina Matos, Jo-Ann Ryan
ABSENT:Terrence M. Hassett, Carmen Castillo
May 31, 2016 6:00 PM Audio/Video Finance Committee Regular Meeting
draft Draft
RESULT:CONTINUED WITH VOTE [UNANIMOUS]
MOVER:Sabina Matos, Councilwoman Ward 15
SECONDER:Carmen Castillo, Councilwoman Ward 9
AYES:John J. Igliozzi, Sabina Matos, Carmen Castillo, Jo-Ann Ryan
ABSENT:Terrence M. Hassett
Jun 1, 2016 6:00 PM Audio/Video Finance Committee Regular Meeting
draft Draft
RESULT:CONTINUED WITH VOTE [UNANIMOUS]
MOVER:Sabina Matos, Councilwoman Ward 15
SECONDER:Jo-Ann Ryan, Councilwoman Ward 5
AYES:John J. Igliozzi, Sabina Matos, Jo-Ann Ryan
ABSENT:Terrence M. Hassett, Carmen Castillo
Jun 6, 2016 6:00 PM Audio/Video Finance Committee Public Hearing
draft Draft
RESULT:PUBLIC HEARING HELD
Jun 9, 2016 5:30 PM Audio/Video Finance Committee Regular Meeting
draft Draft
RESULT:APPROVED, AS AMENDED [UNANIMOUS]
MOVER:Terrence M. Hassett, Vice-Chairman
SECONDER:Sabina Matos, Councilwoman Ward 15
AYES:John J. Igliozzi, Terrence M. Hassett, Sabina Matos, Jo-Ann Ryan
ABSENT:Carmen Castillo
Jun 13, 2016 5:30 PM Audio/Video City Council Special Meeting
draft Draft

COUNCILMAN PRINCIPE Moves to Amend the Ordinance, Seconded by COUNCILMAN CORREIA.

MR. CLARKIN: There are two amendments to this ordinance, the first is on page two, Section 8, which reads the Neighborhood Reinvestment Account shall only be used to fund projects which have a useful life of at least five years. No funds from this account shall be provided to any outside organization as a grant. The second is a housekeeping item. When the original ordinance was prepared, there was $426,845.00 that was budgeted for medical expenses in the Department of Inspections and Standards, you can find that on page eight. That amount should have been budgeted in the Fire Department. So, this amendment moves the money, the $426,845.00 from Inspections and Standards into the fire budget, which is where the expense belongs. It’s a net zero impact to the budget, it’s just putting it into the right department.

COUNCILMAN PRINCIPE Moves to Passage of the Ordinance the First Time, As Amended, Seconded by COUNCILMAN CORREIA, by the following Roll Call Vote:

RESULT:READ/PASSED FOR THE FIRST TIME [10 TO 4]
MOVER:Bryan Principe, Councilman
SECONDER:Michael J. Correia, Councilman
AYES:Luis A. Aponte, Carmen Castillo, Michael J. Correia, Mary Kay Harris, Terrence M. Hassett, John J. Igliozzi, Kevin Jackson, Sabina Matos, Bryan Principe, Jo-Ann Ryan
NAYS:Wilbur W. Jennings, David A. Salvatore, Seth Yurdin, Samuel D. Zurier
ABSENT:Nicholas J. Narducci
Jun 16, 2016 7:15 PM Audio/Video City Council Special Meeting
draft Draft
RESULT:READ/PASSED SECOND TIME [10 TO 4]
MOVER:Bryan Principe, Councilman
SECONDER:Michael J. Correia, Councilman
AYES:Luis A. Aponte, Carmen Castillo, Michael J. Correia, Mary Kay Harris, Terrence M. Hassett, John J. Igliozzi, Kevin Jackson, Sabina Matos, Bryan Principe, Jo-Ann Ryan
NAYS:Wilbur W. Jennings, David A. Salvatore, Seth Yurdin, Samuel D. Zurier
ABSENT:Nicholas J. Narducci