← Appropriations & Oversight Committee · 2024-05-16 · Appropriations and Oversight Budget Hearing
APPRO-2024-25 : Fiscal 2025 Operating Budget in the amount of $104,140,412 (One Hundred four million, one hundred forty thousand, four hundred and twelve dollars).
Agenda original PDF
Minutes original PDF
APPRO-2024-25 Operating Budgets (City, School, Regional School) Fiscal 2025 Operating Budget in the amount of $104,140,412 (One Hundred four million, one hundred forty thousand, four hundred and twelve dollars). Hold Appropriations & Oversight Committee City of Melrose Page 1 7/8/2024 3:08 PM
Transcript
▶ 4:11 Maya Jamaleddine: this is the third night, uh, of our annual budget hearings where each city department comes before the consult to present their annual operating budget for FY 25. These hearings will continue for five weeks, and the schedule of departments is available online for the benefit of the public. This means that you'll see the same agenda item on our budget during our budget hearing season until the council passes the full FY 25 budget.
▶ 4:45 Maya Jamaleddine: Now we have the appropriation 2024 dash 25 fiscal, uh, 2025 operating budget in the amount of, um, $104,140,412.
▶ 5:07 Maya Jamaleddine: Um, the departments that we will be discussing for today is department number 1 41, um, uh, assessor. Um, and then, uh, department nine, number nine 15, retirement, 1 51. City Solicitor 1 52. Human Resources is, uh, nine 12 workers' Compensation nine 13 Unemployment nine 14 Health Contractual.
▶ 5:43 Speaker 3: Um, so first up