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Appropriations & Oversight Committee — 2014-05-12

Appropriations and Oversight Budget Hearing

Attendance

Jaclyn L. Bird present · Vice Chairman; Robert A. Boisselle present · Ward 4 Alderman; Donald L. Conn Jr. present · President/Ex-officio Member; Scott M. Forbes present · Ward 7 Alderman; Gail Infurna present · Ward 5 Alderman; Jennifer L. Lemmerman present · Ward 2 Alderman; Mary Beth McAteer-Margolis present · Alderman at Large; Monica C. Medeiros present · Alderman at Large; Peter D. Mortimer present · Ward 6 Alderman; John N. Tramontozzi present · Chairman; Francis X. Wright Jr. present · Ward 3 Alderman

Agenda

  1. Call to Order
  2. Public Participation
  3. Public Hearing
  4. ORDER-2014-117 : Amending Melrose Revised Ordinances, Chapter 228, Article II, Section 228-15 (Water Rates Established), as set forth herein.
  5. ORDER-2014-118 : Amending Melrose Revised Ordinances, Chapter 228, Article IV, Section 228-30 (Sewer Rates Established) as set forth herein.
  6. ORDER-2014-122 : Amend Melrose Revised Ordinances, Chapter 24, Article II - Fire Department, Sec. 24-32(E) - Emergency Rescue Vehicle, to set fees for FY 15
  7. Orders
  8. ORDER-2014-121 : Ambulance Enterprise Fund Budget for Fiscal Year 2015 in the amount of $790,788.02 (Seven Hundred Ninety Thousand, Seven Hundred Eighty Eight Dollars and Two Cents)
  9. ORDER-2014-120 : Sewer Enterprise Operating Budget for Fiscal Year 2015 in the amount of $7,070,730.92 (Seven Million, Seventy thousand, Seven Hundred and Thirty Dollars and Ninety Two Cents).
  10. ORDER-2014-119 : Water Enterprise Operating Budget for Fiscal Year 2015 in the amount of $4,797,927.82 (Four Million, Seven Hundred and Ninety Seven Thousand, Nine Hundred Twenty Seven Dollars and Eighty Two Cents).
  11. ORDER-2014-128 : City of Melrose Operating Budget for Fiscal Year 2015 in the amount of $70,418,700.98 (Seventy Million, Four Hundred Eighteen Thousand, Seven Hundred Dollars and Ninety Eight Cents)
  12. Adjournment

Minutes

CITY OF MELROSE APPROPRIATIONS COMMITTEE CALENDAR● MAY 12, 2014 Aldermanic Chamber Budget Hearing 7:30 PM The public should take notice that the Melrose Board of Aldermen may, on certain occasions, have a quorum in attendance due to standing committees of the Board of Aldermen consisting of both voting and non-voting members. Members attending this duly posted meeting are participating and deliberating only in conjunction with the business of the standing committee. Attendee Name Title Status Arrived John N. Tramontozzi Chairman Present Jaclyn L. Bird Vice Chairman Present Monica C. Medeiros Alderman at Large Present Mary Beth McAteer-Margolis Alderman at Large Present Gail M. Infurna Ward 5 Alderman Present Robert A. Boisselle Ward 4 Alderman Present Scott M. Forbes Ward 7 Alderman Present Francis X. Wright Jr. Ward 3 Alderman Present Jennifer L. Lemmerman Ward 2 Alderman Present Peter D. Mortimer Ward 6 Alderman Present Donald L. Conn Jr. President/Ex-officio Member Present In Attendance: Fire Chief Chris Leary; Bill Mergendahl, CEO Professional Ambulance; City Auditor/CFO Patrick Dello Russo; Public Works Director John Scenna; Doug Gardner, President, Pioneer Consulting Group

ORDER-2014-117 Amending Revised Ordinances Amending Melrose Revised Ordinances, Chapter 228, Article II, Section 228-15 (Water Rates Established), as set forth herein. Hold Appropriations Committee

ORDER-2014-118 Amending Revised Ordinances Amending Melrose Revised Ordinances, Chapter 228, Article IV, Section 228-30 (Sewer Rates Established) as set forth herein. Hold Appropriations Committee

ORDER-2014-122 Amending Revised Ordinances Amend Melrose Revised Ordinances, Chapter 24, Article II - Fire Department, Sec. 24-32(E) - Emergency Rescue Vehicle, to set fees for FY 15 Recommend Passage Board of Aldermen City of Melrose Page 1 Updated 6/4/2014 3:46 PM Minutes Appropriations Committee May 12, 2014

ORDER-2014-121 Enterprise Fund Ambulance Enterprise Fund Budget for Fiscal Year 2015 in the amount of $790,788.02 (Seven Hundred Ninety Thousand, Seven Hundred Eighty Eight Dollars and Two Cents) Recommend Passage Board of Aldermen

ORDER-2014-120 Enterprise Fund Sewer Enterprise Operating Budget for Fiscal Year 2015 in the amount of $7,070,730.92 (Seven Million, Seventy thousand, Seven Hundred and Thirty Dollars and Ninety Two Cents). Hold Appropriations Committee

ORDER-2014-119 Enterprise Fund Water Enterprise Operating Budget for Fiscal Year 2015 in the amount of $4,797,927.82 (Four Million, Seven Hundred and Ninety Seven Thousand, Nine Hundred Twenty Seven Dollars and Eighty Two Cents). Hold Appropriations Committee

ORDER-2014-128 Operating Budgets (City, School, Regional School) City of Melrose Operating Budget for Fiscal Year 2015 in the amount of $70,418,700.98 (Seventy Million, Four Hundred Eighteen Thousand, Seven Hundred Dollars and Ninety Eight Cents) Hold Appropriations Committee City of Melrose Page 2 Updated 6/4/2014 3:46 PM

Original documents