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← City Council · 2025-04-28 · City Council Regular Meeting

APPRO-2025-13 : An Appropriation from Free Cash (account 01-324001) in the amount of $980,000 to the Fire Department (#221) for overtime costs ($905,000) and for equipment ($75,000)

Passed · PASSED [10 TO 0] Yes: Cal Finocchiaro, Mark Garipay, Ward Hamilton, Maya Jamaleddine, Manjula Karamcheti, Devin Romanul, Robb Stewart, Kimberly Vandiver, Ryan Williams, Leila Migliorelli. Absent: John Obremski.

Agenda original PDF

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Minutes original PDF

APPRO-2025-13 Appropriation City of Melrose Page 7 4/29/2025 3:25 PM Minutes City Council April 28, 2025 An Appropriation from Free Cash (account 01-324001) in the amount of $980,000 to the Fire Department (#221) for overtime costs ($905,000) and for equipment ($75,000) Passed

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Transcript (~1 min @ 47:33)

Speakers identified by voice; unnamed voices are numbered within this recording. Auto-caption text — verify against the video.

▶ 47:26 Speaker 7: Councilor Occhio? Yes. Councilor Repe. Yes. Councilor Hamilton? Yes. Councilor Jamine. Yes. Councilor Karen Chetty. Yes. C Councilor Romanul. Yes. Councilor Stewart? Yes. Vandiver? Yes. Councilor Vandiver Councillor Williams. Yes. President Moore. Yes. Motion passes ID number 1 2 5 85. And appropriation from free cash. Account number zero one dash 3 24 0 1 and the amount of $980,000 to the fire department. Number 2, 2, 1. For overtime costs 905,000, and for equipment 75,000

▶ 48:01 Mark Garipay: Present. This comes from appropriation oversight with a recommendation for passage. At this time, I make a motion for passage. Second,

▶ 48:07 Leila Migliorelli: Motion for passage made by Councillor Garipay, seconded by Councillor Stewart. On discussion, seeing none, Madam Clerk,

▶ 48:13 Speaker 7: Councilor fro? Yes. Councilor Garipay. Yes. Councilor Hamilton? Yes. Councillor Jamine. Yes. Councilor Karen Chetty. Yes. Councilor Romanul. Yes. Councillor Stewart? Yes.