City of Providence

Ordinance
ORD-2019-20
Read/Passed Second Time
Jul 9, 2019 6:00 PM

Appropriation 2019-2020

Information

Department:City CouncilSponsors:Council President Sabina Matos
Category:*Ordinance

Attachments

  1. Printout
  2. FY20 Budget Transmittal Letter
  3. 2019-337

Item Discussion

An Ordinance in Amendment of Chapter 2019-3, No. 161, Approved March 15, 2019 of the Ordinances of the City of Providence, Making an Appropriation of Seven Hundred Fifty-One Million, Five Hundred Thousand, Nine Hundred Nineteen Dollars and No Cents ($751,500,919.00) for the Fiscal Year Ending June 30, 2019, As Amended.

Document Comments

AN ORDINANCE IN AMENDMENT OF CHAPTER 2019-3, NO. 161, APPROVED MARCH 15, 2019 OF THE ORDINANCES OF THE CITY OF PROVIDENCE, MAKING AN APPROPRIATION OF SEVEN HUNDRED FIFTY-ONE MILLION, FIVE HUNDRED THOUSAND, NINE HUNDRED NINETEEN DOLLARS AND NO CENTS ($751,500,919.00) FOR THE FISCAL YEAR ENDING JUNE 30, 2019, AS AMENDED

 

Body

2

 

WHEREAS, The receipts for the fiscal year ending June 30, 2020, have been estimated to amount to SEVEN HUNDRED SEVENTY MILLION, ONE –HUNDRED SIXTY-NINE THOUSAND, FOUR HUNDRED NINETY-FOUR DOLLARS AND NO CENTS ($770,169,494), made up as follows:

 

 

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, 2020, 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 $394,155,414 for the support of Public Schools for the City of Providence fiscal year ending June 30, 2020, will be increased or decreased to conform with the actual amounts received from such sources during the City of Providence fiscal year 2020.

 

Grants-in Aid (RI & Federal)

 

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 $ 70,414,021 is hereby appropriated to the Pension Accumulation Fund, based on a 22-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.               The City shall make an appropriation for Rainy Day Fund of no less than $3,784,500.

 

Section 8.                All legal counsel hired by any department, board, agency or quasi city agency shall fall under the direction of the City Solicitor unless hired under Providence Home Rule Charter Section 401(d).

 

Section 9.              The City shall, within 60 days, create, provide and implement a policy for enforcing dumpster fees in accordance with Ordinance 12-61.1 of the Code of Ordinances.

 

Section 10.              Not less than Thirty-five percent (35%) of revenue generated from School Zone Speed Cameras, less contractual costs associated with School Zone Speed Cameras and up to $75,000 of direct personnel cost associated with School Zone Speed Camera, shall be placed in a revolving fund for the purpose of citywide traffic calming and school safety initiatives.  A report shall be submitted to the City Council quarterly to identify status.  The funds shall be appropriated by resolution of the Providence City Council. 

 

Section 11.      No collective bargaining unit employee shall receive additional compensation in excess of the Collective Bargaining Agreement without agreement from the respective union.

 

Section 12.               This ordinance shall take effect upon passage.

 

SUMMARY OF CITY BUDGET EXPENSES for FISCAL YEAR 2020

 

 

 

 

 

 

 

 

MAYORAL OFFICES (FY-2020 Budget)

 

 

Acct-Unit 101-101: Mayor's Office

 

 

Employee Benefits

 

993,876

Salaries

 

2,274,739

Services

 

164,680

Supplies

 

9,720

 

 

 

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

 

3,443,015

 

 

 

Acct-Unit 101-104: City Sergeant

 

 

Employee Benefits

 

40,925

Salaries

 

54,838

 

 

 

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

 

95,763

 

 

 

 

 

 

MAYORAL OFFICES TOTAL:

 

3,538,778

 

 

 

 

 

 

LAW DEPARTMENT / CITY SOLICITOR (FY-2020 Budget)

 

 

Acct-Unit 101-105: Law Department

 

 

Employee Benefits

 

1,371,956

Salaries

 

2,456,448

Services

 

2,425,308

Supplies

 

54,700

 

 

 

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

 

6,308,412

 

 

 

 

 

 

LAW DEPARTMENT / CITY SOLICITOR TOTAL:

 

6,308,412

 

 

 

 

 

 

FINANCE DEPARTMENTS (FY-2020 Budget)

 

 

Acct-Unit 101-201: Finance

 

 

Employee Benefits

 

285,407

Salaries

 

571,987

Services

 

95,240

Supplies

 

3,600

 

 

 

Acct-Unit 101-201 (Finance) TOTAL:

 

956,234

 

 

 

Acct-Unit 101-202: City Controller

 

 

Employee Benefits

 

538,189

Salaries

 

790,108

Services

 

15,750

Supplies

 

3,000

 

 

 

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

 

1,347,047

 

 

 

Acct-Unit 101-203: Retirement Office

 

 

Employee Benefits

 

163,394

Salaries

 

316,617

Services

 

19,884

Supplies

 

1,590

 

 

 

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

 

501,485

 

 

 

Acct-Unit 101-205: City Collector

 

 

Employee Benefits

 

577,130

Salaries

 

781,822

Services

 

964,586

Supplies

 

7,500

 

 

 

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

 

2,331,038

 

 

 

Acct-Unit 101-207: City Tax Assessor

 

 

Employee Benefits

 

688,961

Salaries

 

1,033,713

Services

 

204,188

Supplies

 

4,500

 

 

 

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

 

1,931,362

 

 

 

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

 

223,882

Salaries

 

224,973

Services

 

112,600

Supplies

 

1,100

 

 

 

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

 

562,555

 

 

 

 

 

 

FINANCE DEPARTMENTS TOTAL:

 

7,646,945

 

 

 

 

 

 

INFORMATION TECHNOLOGY (FY-2020 Budget)

 

 

Acct-Unit 101-204: Data Processing

 

 

Employee Benefits

 

866,566

Salaries

 

1,447,804

Services

 

1,312,400

Supplies

 

345,500

 

 

 

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

 

3,972,270

 

 

 

 

 

 

INFORMATION TECHNOLOGY TOTAL:

 

3,972,270

 

 

 

 

 

 

PERSONNEL / HUMAN RESOURCES (FY-2020 Budget)

 

 

Acct-Unit 101-212: Personnel

 

 

Employee Benefits

 

744,646

Salaries

 

1,310,152

Services

 

153,550

Supplies

 

500

 

 

 

Acct-Unit 101-212 (Personnel) TOTAL:

 

2,208,848

 

 

 

 

 

 

PERSONNEL / HUMAN RESOURCES TOTAL:

 

2,208,848

 

 

 

 

 

 

PUBLIC SAFETY (FY-2020 Budget)

 

 

Acct-Unit 101-301: Commissioner of Public Safety

 

 

Employee Benefits

 

394,130

Salaries

 

766,827

Services

 

672,124

Supplies

 

21,250

 

 

 

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

 

1,854,331

 

 

 

Acct-Unit 101-302: Police

 

 

Employee Benefits

 

36,970,828

Salaries

 

41,067,208

Services

 

5,779,066

Supplies

 

1,826,928

 

 

 

Acct-Unit 101-302 (Police) TOTAL:

 

85,644,030

 

 

 

Acct-Unit 101-303: Fire

 

 

Employee Benefits

 

35,742,282

Salaries

 

37,806,537

Services

 

494,693

Supplies

 

1,558,543

 

 

 

Acct-Unit 101-303 (Fire) TOTAL:

 

75,602,055

 

 

 

Acct-Unit 101-304: Communications

 

 

Employee Benefits

 

3,403,065

Salaries

 

4,830,184

Services

 

1,486,613

Supplies

 

128,500

 

 

 

Acct-Unit 101-304 (Communications) TOTAL:

 

9,848,362

 

 

 

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

 

 

Employee Benefits

 

188,194

Salaries

 

331,659

Services

 

138,153

Supplies

 

23,265

 

 

 

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

 

681,271

 

 

 

 

 

 

PUBLIC SAFETY TOTAL:

 

173,630,049

 

 

 

 

 

 

PLANNING & URBAN DEVELOPMENT (FY-2020 Budget)

 

 

Acct-Unit 101-908: Planning & Urban Development

 

 

Employee Benefits

 

1,222,347

Salaries

 

1,799,993

Services

 

834,321

Supplies

 

10,300

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

 

3,866,961

 

 

 

 

 

 

PLANNING & URBAN DEVELOPMENT TOTAL:

 

3,866,961

 

 

 

 

 

 

OFFICE OF ECONOMIC OPPORTUNITY (FY-2020 Budget)

 

 

Acct-Unit 101-909: Office of Economic Opportunity

 

 

Employee Benefits

 

177,658

Salaries

 

480,934

Services

 

1,361,500

 

 

 

Acct-Unit 101-909 (Office of Economic Opportunity) TOTAL:

 

2,020,092

 

 

 

 

 

 

OFFICE OF ECONOMIC OPPORTUNITY TOTAL:

 

2,020,092

 

 

 

 

 

 

DEPARTMENT OF PUBLIC WORKS (FY-2020 Budget)

 

 

Acct-Unit 101-305: Traffic Engineering

 

 

Employee Benefits

 

410,640

Salaries

 

637,961

Services

 

455,000

Supplies

 

65,000

 

 

 

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

 

1,568,601

 

 

 

Acct-Unit 101-501: Public Works Administration

 

 

Employee Benefits

 

459,701

Salaries

 

582,976

Services

 

73,400

Supplies

 

4,000

 

 

 

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

 

1,120,077

 

 

 

Acct-Unit 101-502: Engineering & Sanitation

 

 

Employee Benefits

 

354,297

Salaries

 

657,373

Services

 

200,000

Supplies

 

500

 

 

 

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

 

1,212,170

 

 

 

Acct-Unit 101-506: Environmental Control

 

 

Employee Benefits

 

338,441

Salaries

 

572,579

Services

 

9,906,900

Supplies

 

11,000

 

 

 

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

 

10,828,920

 

 

 

Acct-Unit 101-508: Highway

 

 

Capital

 

100,000

Employee Benefits

 

1,929,798

Salaries

 

2,417,297

Services

 

50,000

Supplies

 

172,500

Acct-Unit 101-508 (Highway) TOTAL:

 

4,669,595

 

 

 

Acct-Unit 101-510: Snow Removal

 

 

Salaries

 

500,000

Services

 

705,000

Supplies

 

973,500

 

 

 

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

 

2,178,500

 

 

 

Acct-Unit 101-511: Sewer Construction

 

 

Capital

 

50,000

Employee Benefits

 

375,032

Salaries

 

512,727

Supplies

 

62,000

 

 

 

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

 

999,759

 

 

 

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

 

 

Employee Benefits

 

321,178

Salaries

 

434,061

Services

 

156,000

Supplies

 

40,000

 

 

 

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

 

951,239

 

 

 

Acct-Unit 101-516: Parking Administration

 

 

Employee Benefits

 

170,289

Salaries

 

229,910

Services

 

506,793

 

 

 

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

 

906,992

 

 

 

 

 

 

DEPARTMENT OF PUBLIC WORKS TOTAL:

 

24,435,853

 

 

 

 

 

 

RECREATION (FY-2020 Budget)

 

 

Acct-Unit 101-601: Recreation

 

 

Employee Benefits

 

575,397

Salaries

 

1,580,860

Services

 

153,000

Supplies

 

80,500

 

 

 

Acct-Unit 101-601 (Recreation) TOTAL:

 

2,389,757

 

 

 

Acct-Unit 101-602: Recreation Seasonal

 

 

Employee Benefits

 

83,386

Salaries

 

799,000

Services

 

50,000

 

 

 

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

 

932,386

 

 

 

 

 

 

RECREATION TOTAL:

 

3,322,143

 

 

 

 

 

 

PARKS (FY-2020 Budget)

 

 

Acct-Unit 101-702: Neighborhood Park Services

 

 

Employee Benefits

 

1,974,618

Salaries

 

2,790,329

Services

 

384,900

Supplies

 

285,750

 

 

 

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

 

5,435,597

 

 

 

Acct-Unit 101-703: Forestry Services

 

 

Employee Benefits

 

603,685

Salaries

 

818,400

Services

 

168,106

Supplies

 

7,000

 

 

 

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

 

1,597,191

 

 

 

Acct-Unit 101-706: Zoological Services

 

 

Employee Benefits

 

1,256,364

Salaries

 

1,597,285

Services

 

145,000

 

 

 

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

 

2,998,649

 

 

 

Acct-Unit 101-707: Botanical / Greenhouse

 

 

Employee Benefits

 

253,738

Salaries

 

351,021

 

 

 

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

 

604,759

 

 

 

Acct-Unit 101-708: Roger Williams Park Services

 

 

Employee Benefits

 

600,141

Salaries

 

854,003

Services

 

17,000

Supplies

 

4,000

 

 

 

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

 

1,475,144

 

 

 

Acct-Unit 101-709: Superintendent of Parks

 

 

Employee Benefits

 

358,960

Salaries

 

630,256

Services

 

111,500

Supplies

 

3,840

 

 

 

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

 

1,104,556

 

 

 

Acct-Unit 101-710: North Burial Ground

 

 

Employee Benefits

 

361,085

Salaries

 

382,817

 

 

 

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

 

743,902

 

 

 

 

 

 

PARKS TOTAL:

 

13,959,798

 

 

 

 

 

 

DEPARTMENT OF INSPECTIONS & STANDARDS (FY-2020 Budget)

 

 

Acct-Unit 101-401: Building Administration

 

 

Employee Benefits

 

489,774

Salaries

 

655,501

Services

 

698,380

Supplies

 

1,200

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

 

1,844,855

 

 

 

Acct-Unit 101-402: Structures & Zoning

 

 

Employee Benefits

 

877,452

Salaries

 

982,036

 

 

 

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

 

1,859,488

 

 

 

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

 

 

Employee Benefits

 

195,724

Salaries

 

260,397

 

 

 

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

 

456,121

 

 

 

Acct-Unit 101-404: Electrical Installation

 

 

Employee Benefits

 

179,493

Salaries

 

178,175

 

 

 

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

 

357,668

 

 

 

Acct-Unit 101-406: Zoning Board of Review

 

 

Employee Benefits

 

1,380

Salaries

 

18,000

 

 

 

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

 

19,380

 

 

 

Acct-Unit 101-407: Building Board

 

 

Employee Benefits

 

996

Salaries

 

13,000

 

 

 

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

 

13,996

 

 

 

 

 

 

DEPARTMENT OF INSPECTIONS & STANDARDS TOTAL:

 

4,551,508

 

 

 

 

 

 

PUBLIC PROPERTY & PURCHASING (FY-2020 Budget)

 

 

Acct-Unit 101-1801: Public Property

 

 

Employee Benefits

 

1,235,969

Salaries

 

1,887,585

Services

 

2,838,300

Supplies

 

1,372,000

 

 

 

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

 

7,333,854

 

 

 

 

 

 

PUBLIC PROPERTY & PURCHASING TOTAL:

 

7,333,854

 

 

 

 

 

 

CITY COURTS (FY-2020 Budget)

 

 

Acct-Unit 101-106: Municipal Court

 

 

Employee Benefits

 

481,764

Salaries

 

764,112

Services

 

8,750

Supplies

 

30,000

 

 

 

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

 

1,284,626

 

 

 

Acct-Unit 101-107: Probate Court

 

 

Employee Benefits

 

210,518

Salaries

 

282,585

Services

 

34,573

Supplies

 

600

 

 

 

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

 

528,276

 

 

 

Acct-Unit 101-110: Housing Court

 

 

Employee Benefits

 

195,938

Salaries

 

270,124

Services

 

3,840

Supplies

 

100

 

 

 

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

 

470,002

 

 

 

 

 

 

CITY COURTS TOTAL:

 

2,282,904

 

 

 

 

 

 

HUMAN SERVICES (FY-2020 Budget)

 

 

Acct-Unit 101-1309: Housing Authority

 

 

Employee Benefits

 

612

Salaries

 

8,000

 

 

 

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

 

8,612

 

 

 

Acct-Unit 101-1311: PERA

 

 

Employee Benefits

 

73,411

Salaries

 

154,279

Services

 

107,500

Supplies

 

5,000

 

 

 

Acct-Unit 101-1311 (PERA) TOTAL:

 

340,190

 

 

 

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

 

 

Services

 

59,811

 

 

 

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

 

59,811

 

 

 

Acct-Unit 101-906: Human Relations

 

 

Employee Benefits

 

37,171

Salaries

 

58,876

Services

 

20,125

Supplies

 

2,450

 

 

 

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

 

118,622

 

 

 

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

 

 

Employee Benefits

 

186,733

Salaries

 

380,422

Services

 

1,118,178

Supplies

 

1,000

 

 

 

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

 

1,686,333

 

 

 

Acct-Unit 101-917: Human Services

 

 

Employee Benefits

 

142,293

Salaries

 

309,277

Services

 

243,943

Supplies

 

27,000

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

 

722,513

 

 

 

 

 

 

HUMAN SERVICES TOTAL:

 

2,936,081

 

 

 

 

 

 

MISCELLANEOUS DEPARTMENTS (FY-2020 Budget)

 

 

Acct-Unit 101-903: Vital Statistics

 

 

Employee Benefits

 

177,230

Salaries

 

190,728

Services

 

7,140

Supplies

 

1,700

 

 

 

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

 

376,798

 

 

 

Acct-Unit 101-904: Board of Canvassers

 

 

Employee Benefits

 

229,325

Salaries

 

417,343

Services

 

90,000

Supplies

 

12,000

 

 

 

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

 

748,668

 

 

 

Acct-Unit 101-905: Bureau of Licenses

 

 

Employee Benefits

 

307,266

Salaries

 

495,463

Services

 

131,500

Supplies

 

2,000

 

 

 

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

 

936,229

 

 

 

 

 

 

MISCELLANEOUS DEPARTMENTS TOTAL:

 

2,061,695

 

 

 

 

 

 

CITY COUNCIL (FY-2020 Budget)

 

 

Acct-Unit 101-102: City Council Members

 

 

Employee Benefits

 

304,112

Salaries

 

285,645

Services

 

199,800

 

 

 

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

 

789,557

 

 

 

Acct-Unit 101-103: City Clerk

 

 

Employee Benefits

 

395,332

Salaries

 

720,268

Services

 

164,505

Supplies

 

7,800

 

 

 

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

 

1,287,905

 

 

 

Acct-Unit 101-209: Treasury

 

 

Employee Benefits

 

246,278

Salaries

 

413,131

Services

 

58,176

Supplies

 

2,000

Acct-Unit 101-209 (Treasury) TOTAL:

 

719,585

 

 

 

Acct-Unit 101-910: City Council Administration

 

 

Employee Benefits

 

441,990

Salaries

 

885,481

Services

 

46,900

Supplies

 

21,200

 

 

 

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

 

1,395,571

 

 

 

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

 

 

Employee Benefits

 

147,365

Salaries

 

256,884

Services

 

360,100

Supplies

 

1,300

 

 

 

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

 

765,649

 

 

 

Acct-Unit 101-913: Archives

 

 

Employee Benefits

 

110,210

Salaries

 

234,342

Services

 

135,240

Supplies

 

7,200

 

 

 

Acct-Unit 101-913 (Archives) TOTAL:

 

486,992

 

 

 

 

 

 

CITY COUNCIL TOTAL:

 

5,445,259

 

 

 

 

 

 

GENERAL (NON-DEPARTMENTAL) (FY-2020 Budget)

 

 

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

 

 

Employee Benefits

 

133,831,111

Services

 

3,285,000

 

 

 

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

 

137,116,111

 

 

 

Acct-Unit 101-01803: Heat Power & Light

 

 

Services

 

4,143,844

 

 

 

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

 

4,143,844

 

 

 

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

 

 

Services

 

5,902,750

 

 

 

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

 

5,902,750

 

 

 

Acct-Unit 101-1500: Ceremonies

 

 

Services

 

9,030

 

 

 

Acct-Unit 101-1500 (Ceremonies) TOTAL:

 

9,030

 

 

 

Acct-Unit 101-223: Debt Service

 

 

Services

 

58,554,433

 

 

 

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

 

58,554,433

 

 

 

Acct-Unit 101-227: Workers Compensation

 

 

Employee Benefits

 

1,758,592

Services

 

330,000

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

 

2,088,592

 

 

 

Acct-Unit 101-800: Benefits

 

 

Employee Benefits

 

28,724,481

 

 

 

Acct-Unit 101-800 (Benefits) TOTAL:

 

28,724,481

 

 

 

 

 

 

GENERAL (NON-DEPARTMENTAL) TOTAL:

 

236,539,241

 

 

 

 

 

 

FISCAL YEAR 2020 BUDGET TOTAL:

 

506,060,691

 

Meeting History

May 2, 2019 7:00 PM Audio/Video City Council Regular Council Meeting
draft Draft
RESULT:REFERRED
May 7, 2019 5:00 PM Audio/Video Finance Committee Regular Meeting
draft Draft
RESULT:CONTINUED WITH VOTE [UNANIMOUS]
MOVER:Helen D. Anthony
SECONDER:James E. Taylor, Councilman
AYES:John J. Igliozzi, Jo-Ann Ryan, Carmen Castillo, Helen D. Anthony, James E. Taylor
May 9, 2019 5:00 PM Audio/Video Finance Committee Regular Meeting
draft Draft
RESULT:CONTINUED WITH VOTE [UNANIMOUS]
MOVER:Jo-Ann Ryan, Vice-Chairwoman
SECONDER:James E. Taylor, Councilman
AYES:John J. Igliozzi, Jo-Ann Ryan, Helen D. Anthony, James E. Taylor
ABSENT:Carmen Castillo
May 13, 2019 5:00 PM Audio/Video Finance Committee Regular Meeting
draft Draft
RESULT:CONTINUED WITH VOTE [UNANIMOUS]
MOVER:Jo-Ann Ryan, Vice-Chairwoman
SECONDER:James E. Taylor, Councilman
AYES:John J. Igliozzi, Jo-Ann Ryan, Helen D. Anthony, James E. Taylor
ABSENT:Carmen Castillo
May 14, 2019 5:00 PM Audio/Video Finance Committee Regular Meeting
draft Draft
RESULT:CONTINUED WITH VOTE [UNANIMOUS]
MOVER:Jo-Ann Ryan, Vice-Chairwoman
SECONDER:Carmen Castillo, Councilwoman Ward 9
AYES:John J. Igliozzi, Jo-Ann Ryan, Carmen Castillo, Helen D. Anthony, James E. Taylor
May 15, 2019 5:00 PM Audio/Video Finance Committee Regular Meeting
draft Draft
RESULT:CONTINUED WITH VOTE [UNANIMOUS]
MOVER:Jo-Ann Ryan, Vice-Chairwoman
SECONDER:James E. Taylor, Councilman
AYES:John J. Igliozzi, Jo-Ann Ryan, Carmen Castillo, Helen D. Anthony, James E. Taylor
May 20, 2019 5:00 PM Audio/Video Finance Committee Regular Meeting
draft Draft
RESULT:CONTINUED WITH VOTE [UNANIMOUS]
MOVER:Jo-Ann Ryan, Vice-Chairwoman
SECONDER:James E. Taylor, Councilman
AYES:John J. Igliozzi, Jo-Ann Ryan, Carmen Castillo, Helen D. Anthony, James E. Taylor
May 21, 2019 5:00 PM Audio/Video Finance Committee Regular Meeting
draft Draft
RESULT:CONTINUED
May 22, 2019 5:00 PM Audio/Video Finance Committee Regular Meeting
draft Draft
RESULT:CONTINUED WITH VOTE [UNANIMOUS]
MOVER:Jo-Ann Ryan, Vice-Chairwoman
SECONDER:James E. Taylor, Councilman
AYES:John J. Igliozzi, Jo-Ann Ryan, Carmen Castillo, James E. Taylor
ABSENT:Helen D. Anthony
May 28, 2019 5:00 PM Audio/Video Finance Committee Regular Meeting
draft Draft
RESULT:CONTINUED WITH VOTE [UNANIMOUS]
MOVER:Jo-Ann Ryan, Vice-Chairwoman
SECONDER:James E. Taylor, Councilman
AYES:John J. Igliozzi, Jo-Ann Ryan, Carmen Castillo, Helen D. Anthony, James E. Taylor
Jun 3, 2019 5:00 PM Audio/Video Finance Committee Regular Meeting
draft Draft
RESULT:CONTINUED WITH VOTE [UNANIMOUS]
MOVER:James E. Taylor, Councilman
SECONDER:Helen D. Anthony
AYES:John J. Igliozzi, Jo-Ann Ryan, Helen D. Anthony, James E. Taylor
ABSENT:Carmen Castillo
Jun 4, 2019 5:00 PM Audio/Video Finance Committee Regular Meeting
draft Draft
RESULT:CONTINUED WITH VOTE [UNANIMOUS]
MOVER:Jo-Ann Ryan, Vice-Chairwoman
SECONDER:Helen D. Anthony
AYES:John J. Igliozzi, Jo-Ann Ryan, Carmen Castillo, Helen D. Anthony, James E. Taylor
Jun 5, 2019 5:00 PM  Finance Committee Public Hearing
draft Draft
RESULT:PUBLIC HEARING HELD
Jun 5, 2019 5:15 PM Audio/Video Finance Committee Regular Meeting
draft Draft
RESULT:CONTINUED WITH VOTE [UNANIMOUS]
MOVER:Jo-Ann Ryan, Vice-Chairwoman
SECONDER:James E. Taylor, Councilman
AYES:John J. Igliozzi, Jo-Ann Ryan, Carmen Castillo, Helen D. Anthony, James E. Taylor
Jun 10, 2019 5:00 PM Audio/Video Finance Committee Regular Meeting
draft Draft
RESULT:CONTINUED
Jun 13, 2019 5:00 PM Audio/Video Finance Committee Regular Meeting
draft Draft
RESULT:CONTINUED WITH VOTE [UNANIMOUS]
MOVER:Jo-Ann Ryan, Vice-Chairwoman
SECONDER:Helen D. Anthony
AYES:John J. Igliozzi, Jo-Ann Ryan, Carmen Castillo, Helen D. Anthony, James E. Taylor
Jun 18, 2019 5:00 PM Audio/Video Finance Committee Regular Meeting
draft Draft
RESULT:CONTINUED WITH VOTE [UNANIMOUS]
MOVER:James E. Taylor, Councilman
SECONDER:Jo-Ann Ryan, Vice-Chairwoman
AYES:John J. Igliozzi, Jo-Ann Ryan, Carmen Castillo, Helen D. Anthony, James E. Taylor
Jun 19, 2019 5:30 PM Audio/Video Finance Committee Regular Meeting
draft Draft
RESULT:CONTINUED WITH VOTE [UNANIMOUS]
MOVER:Jo-Ann Ryan, Vice-Chairwoman
SECONDER:Carmen Castillo, Councilwoman Ward 9
AYES:John J. Igliozzi, Jo-Ann Ryan, Carmen Castillo, Helen D. Anthony, James E. Taylor
Jun 20, 2019 5:00 PM Audio/Video Finance Committee Regular Meeting
draft Draft
RESULT:CONTINUED WITH VOTE [UNANIMOUS]
MOVER:Helen D. Anthony
SECONDER:James E. Taylor, Councilman
AYES:John J. Igliozzi, Jo-Ann Ryan, Carmen Castillo, Helen D. Anthony, James E. Taylor
Jun 26, 2019 5:00 PM Audio/Video Finance Committee Regular Meeting
draft Draft
RESULT:CONTINUED WITH VOTE [UNANIMOUS]
MOVER:Jo-Ann Ryan, Vice-Chairwoman
SECONDER:James E. Taylor, Councilman
AYES:John J. Igliozzi, Jo-Ann Ryan, Helen D. Anthony, James E. Taylor
ABSENT:Carmen Castillo
Jun 29, 2019 10:00 AM Audio/Video Finance Committee Regular Meeting
draft Draft
RESULT:APPROVED, AS AMENDED [3 TO 1]
MOVER:Jo-Ann Ryan, Vice-Chairwoman
SECONDER:James E. Taylor, Councilman
AYES:John J. Igliozzi, Jo-Ann Ryan, James E. Taylor
NAYS:Helen D. Anthony
ABSENT:Carmen Castillo
Jul 3, 2019 4:30 PM Audio/Video City Council Special Meeting
draft Draft
RESULT:READ/PASSED (AS AMENDED) 1X [11 TO 4]
MOVER:Jo-Ann Ryan, Councilwoman
SECONDER:Mary Kay Harris, Councilwoman
AYES:Sabina Matos, Luis A. Aponte, Carmen Castillo, Michael J. Correia, Mary Kay Harris, John J. Igliozzi, Katherine A. Kerwin, Rachel M. Miller, Nicholas J. Narducci, Jo-Ann Ryan, James E. Taylor
NAYS:Helen D. Anthony, Nirva R. LaFortune, David A. Salvatore, Seth Yurdin
Jul 9, 2019 6:00 PM Audio/Video City Council Regular Council Meeting
draft Draft
RESULT:READ/PASSED SECOND TIME [11 TO 4]
MOVER:Jo-Ann Ryan, Councilwoman
SECONDER:Mary Kay Harris, Councilwoman
AYES:Sabina Matos, Luis A. Aponte, Carmen Castillo, Michael J. Correia, Mary Kay Harris, John J. Igliozzi, Katherine A. Kerwin, Rachel M. Miller, Nicholas J. Narducci, Jo-Ann Ryan, James E. Taylor
NAYS:Helen D. Anthony, Nirva R. LaFortune, David A. Salvatore, Seth Yurdin






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