Melrose Council Search

← City Council · 2024-02-05 · City Council Regular Meeting

INFO-2024-5 : That the Superintendent of Melrose Public Schools John Macero and Director of Finance for Melrose Public Schools Kenneth Kelley appear before City Council to provide an update on the current status of the Melrose Public Schools Fiscal Year 2024 Budget.

Passed · PLACED ON FILE [9 TO 0] · moved by Maya Jamaleddine, At-Large, seconded by Mark Garipay, Ward 4 Yes: Mark Garipay, Ward Hamilton, Maya Jamaleddine, John Obremski, Devin Romanul, Robb Stewart, Kimberly Vandiver, Ryan Williams, Leila Migliorelli. Absent: Cal Finocchiaro, Manjula Karamcheti.

Agenda original PDF

No further agenda text.

Minutes original PDF

INFO-2024-5 Informational That the Superintendent of Melrose Public Schools John Macero and Director of Finance for Melrose Public Schools Kenneth Kelley appear before City Council to provide an update on the current status of the Melrose Public Schools Fiscal Year 2024 Budget. Placed on file

All documents for this meeting on the city portal

Transcript (~3 min @ 8:17)

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

▶ 8:16 Speaker 1: dash five that the Superintendent of Melrose Public Schools, John Massaro and Director of Finance for Melrose Public Schools, Kenneth Kelly, appear before the city council to provide an update on the current status of the Melrose Public School's fiscal year 2024.

▶ 8:28 Speaker 5: Budget,

▶ 8:31 Maya Jamaleddine: Madam Chair. Um, Madam President, this, um, order came from the appropriation and Oversight Committee with the recommendation to place on file

▶ 8:42 Leila Migliorelli: Second Motion to place on file made by Councillor Aldine, seconded by Councillor Repe on discussion. Councillor Stewart.

▶ 8:49 Robb Stewart: Thank you Madam President. Um, I just wanted to state for the record that I do appreciate, um, that Mr. Kelly and Mr. Messer came forward with all this information. Um, I am surprised that there were no specific numbers that were presented to us, um, that they spoke only in terms of that things are going well. Um, and I think this was a great opportunity for, uh, the, uh, the, the school department to demonstrate the state of financial affairs proactively, um, similar to where we were last year, uh, where we had no idea. Um, it, all I know is that things are on track, but I didn't see any specific specific numbers until we, they were presented to us. We had to write them down. Um, there's nothing that really is on record. If you go on the website, I think you see the budget, but you don't see it tracking. Uh, and you don't see, I would say actuals or to date. And I, and I know it's a little different than, than private sector, but just to show what is being summarized, I think in the main areas, and I'm not looking for a, a massive of spreadsheet or anything like that, but I think that the, the hot points that were of discussion last time we were here, uh, including the Franklin ECC, the teacher's salary, transportation, sped, uh, I mean those, those are the fundamental areas that we're concerned about. And it would be nice to understand where those are tracking. So my suggestion would be to take this opportunity to be transparent and where we stand, not only on the budget, but providing the numbers so that way it's little bit more easy for us to consume. Thank you Madam President.

▶ 10:48 Speaker 2: Anyone else on discussion? Seeing none.

▶ 10:51 Leila Migliorelli: What is the will of the committee? I'm sorry. All in favor?

▶ 10:58 Speaker 2: Aye. Aye. Any opposed? Okay.

▶ 11:00 Leila Migliorelli: This order has been placed on file. Next up licenses