MONDAY, MAY 16, 2007
CALL TO ORDER:
Mayor Lahey called the meeting to order on the above date
and time.
The following Councilors were present: Councilor
Fitzgerald, Luther, Lipman, Baer, Hamel and Bolduc. Also present City Manager
Eileen Cabanel and Finance Director Pam Reynolds.
ADMINISTRATION
Councilor Luther moved to change 01-
401-101-0003 Administration Assistant from $43,170 to $44,465 for a new
department total of $197,327. Seconded by Councilor
Hamel. Motion passed unanimously.
ADMINISTRATION CAPITAL
OUTLAY/ADMINISTRATION NON-DEPARTMENTAL:
Councilor Hamel moved to add $65,000
for the Main St. Bridge and $50,000 for
Councilor Lipman moved to approve the new
department total of $305,179. Seconded by Councilor
Hamel. Motion passed unanimously.
ADMINISTRATION SPECIAL
ITEMS:
Councilor Lipman recommended two changes which are
not currently funded. The Winni
Transit and the Boys and Girls Club for a total of $8,000 between the two
items.
Councilor Hamel recommended taking $5,000 from the
Main St. Program $1,000 out of Child and Family Services and reduce it to
$7,000.
Councilor Fitzgerald moved to fund the Boys &
Girls Club for $3,000 by taking $2,000 from the AM Teen Project
and $1,000 from Child and Family Services. Seconded by
Councilor Hamel. Motion passed with five in favor and Councilor Baer
opposed.
Councilor Bolduc moved the Department total of $236,658.
Seconded by Councilor Hamel. Motion passed with
five in favor and Councilor Baer opposed.
ADMINISTRATION
LICENSING BOARD:
Councilor Luther moved the Department total of $11,260. Seconded by Councilor Bolduc. Councilor Luther withdrew the
motion and Councilor Bolduc withdrew his second.
Councilor Luther moved to change line item
01-404-101-000 from $7,220 to $7,435 for a total of $11,260. Seconded by Councilor Bolduc. Motion passed unanimously.
Councilor Lipman moved to change line item
01-407-101-0000 from $80,788 to $83,214
for a total of $152,148. Seconded by Councilor Bolduc.
Motion passed unanimously.
CONSERVATION COMMISSION:
Councilor Lipman moved the total of $3,630. Seconded by Councilor Hamel. Motion passed unanimously.
FINANCE EMPLOYEE BENEFITS:
Councilor
Lipman moved to change line item (Health Insurance) 01-429-130-0000 from $635,611
to $551,530 (Social Security)01-429-120-0000 from $266,339
to $274,915 and Retirement 01-429-135-0000 from $155,077 to $159,144 for
a Department total of $985,589. Seconded by Councilor
Bolduc. Motion passed unanimously.
FINANCE FISCAL:
Councilor Lipman moved to change
01-403-101-0000 from $371,192 to $381,422 for a total of $476,136. Motion
passed unanimously.
FINANCE INSURANCE:
Councilor Bolduc moved the total of $456,500.
Seconded by Councilor Fitzgerald. Motion passed
unanimously.
FINANCE-DEBT PRINCIPAL
& INTEREST:
To be discussed at the next budget
meeting.
FINANCE REIMBURSABLES:
Councilor Bolduc moved the total of $240,338.
Seconded by Councilor Hamel. Motion passed
unanimously.
FIRE:
Councilor Lipman moved to change
line item 01-445-101-0000 Salaries from $1,522,541 to $1,528,770,
01-455-130-0000 Health from $596,503 to $590,368 and Retirement 01-455-135-0000
from $302,195 to $303,191 for a total of $3,170,591. Seconded
by Councilor Bolduc. Motion passed unanimously.
LEGAL:
Councilor Bolduc moved the total of $93,900.
Seconded by Councilor Hamel. Motion passed
unanimously.
LIBRARY:
Councilor Lipman moved to change
salaries 01-481-101-0000 from $423,672 to $436,023 for a total of $709,948.
Seconded by Councilor Hamel. Motion passed
unanimously.
PLANNING:
Councilor Lipman moved to change
salaries 01-405-101-0000 from $195,040 to $200,611 for a total of $277,577. Seconded by Councilor Bolduc. Motion passed unanimously.
POLICE:
Councilor Lipman moved to change
salaries 01-437-101-0000 from $2,368,392 to $2,439,511, Health
Insurance 01-437-130-0000 from $733,936 to $652,899, Retirement 01-437-135-0000
from $286,547 to $300,641 and Disability 01- 437-140-0000 from $12,500
to $0 for a total of $4,030,540. Seconded by Councilor
Bolduc. There being a tie vote Mayor Lahey voted in opposition and
the motion failed.
Councilor Bolduc moved by deleting the new Police position to change
salaries 01-437-101-0000 from $2,368,692 to $2,411,511, Health Insurance
01-437-130-000 from $733,936 to $641,532 and Retirement from $286,547
to $297,955 for a new total of $3,988,547. Seconded by
Councilor Hamel. There being a tie vote the Mayor voted in favor and
the motion passed.
PUBLIC WORKS:
Councilor Lipman moved to amend
Salaries 01-599-101-0000 from $748,872 to $770,314, Health Insurance
01-516-130-0000 from $286,313 to $246,963, Social Security
01-516-120-0000 from $63,476 to $65,117 and Retirement
01-516-135-0000 from $71,996 to $73,868 for the total of $2,180,293. Seconded by Councilor Bolduc. Motion passed unanimously.
PUBLIC WORKS SOLID
WASTE:
Councilor
moved to amend salaries 01-493-101-0000 from $28,371 to $29,363 and
Health Insurance 01-493-130-0000 from $16,277 to $14,045 for the total
of $1,891,080. Seconded by Councilor Bolduc.
Motion passed unanimously.
RECORDS-CITY CLERK:
Councilor Lipman moved amend the Salaries 01-415-101-0000
from $132,322 to $136,316 for a Department
total of $167,986.Seconded by
Councilor Bolduc. Motion passed
unanimously.
RECORDS-ELECTIONS:
Councilor Bolduc moved the Department total of $28,399. Seconded by
Councilor Hamel. Motion passed
unanimously.
RECREATION & FACILITIES:
Councilor Lipman moved to
amend Salaries01-479-101-0000 from $248,113
to $255,636 for a total of $570,609. Seconded by
Councilor Bolduc. Motion passed
unanimously.
CITY HALL MAINTENANCE:
Councilor Bolduc moved the total of $66,164. Seconded by Councilor Hamel. Motion passed unanimously.
COMMUNITY CENTER MAINTENANCE:
Councilor Bolduc moved the total of $43,488. Seconded by councilor Hamel. Motion passed unanimously.
POLICE STATION MAINTENANCE:
Councilor Bolduc moved the total of $119,462. Seconded by Councilor Hamel. Motion passed unanimously.
WELFARE:
Councilor Lipman moved to change Salaries 01-477-101-0000
from $61,624 to $63,334 for a total of
$224,634. Seconded by Councilor Hamel. Motion passed unanimously.
YOUTH SERVICES BUREAU:
Councilor Bolduc moved the total of $76,292. Seconded by Councilor Fitzgerald.
Motion passed unanimously.
SCHOOL DEPARTMENT:
Councilor Lipman moved to change the original budget by
adding $267,531 to $29,288,336 for a new total of $29,555,867.
Motion passed with four in favor and Councilor Hamel and Bolduc opposed.
OVERLAY:
Councilor Bolduc moved the total of $150,000.Seconded by Councilor Fitzgerald. Motion passed unanimously.
WAR SERVICE CREDITS:
Councilor Luther moved the total of $511,200. Seconded by Councilor Bolduc. Motion passed unanimously.
Councilor Bolduc moved the total of $2,600,000. Seconded by councilor Hamel. Motion passed unanimously.
TOTAL GENERAL FUND BUDGET:
Councilor Lipman moved to approve the Total General Fund Budget of $53,644,608. Seconded by Councilor Bolduc. Motion passed with four in favor and Councilor Luther and Baer opposed.
ADJOURNMENT:
On motion of Councilor Bolduc,
seconded by Councilor Hamel, it was voted to adjourn at 8:15 p.m.
A true record Attest:
Ann G. Kaligian
City Clerk