CITY OF WORCESTER

Finance Committee Meeting

Tuesday, June 5, 2018

Esther Howland (South) Chamber

Convened: 5:39 P.M.

Adjourned: 6:11 P.M.


Mayor
Joseph M. Petty

 

www.worcesterma.gov

 

Clerk of the City Council
Susan M. Ledoux

Committee Members

Chairperson Joseph M Petty
Vice Chairperson Konstantina B Lukes
Councilor Morris A Bergman
 
Councilor Khrystian E King
Councilor Candy Mero-Carlson
Councilor Sarai Rivera
Councilor Sean M Rose
Councilor Gary Rosen
Councilor George J Russell
Councilor Kathleen M Toomey
Councilor Matthew E Wally

City Hall - 455 Main Street Worcester, Massachusetts


Present Were:All members were present with the Mayor as the Chair (Vice Chairperson sat as Chair when the Mayor left the chamber)
 
Also:City Manager Edward M. Augustus, Jr. Chief Financial Officer Thomas F. Zidelis City Auditor Robert V. Stearns City Solicitor David M. Moore City Clerk Susan M. Ledoux, clerk
 
1.

FY 2019 Budget Hearing - Administration and Finance

1a.

DCU Center - XVI-7, pg. 261

In Committee May 29, 2018 - Held

View Budget

Budget approved

2.

FY 2019 Budget Hearing - Five Point Plan Funds

2a.

Five Point Plan Funds - XVII-1, pg. 265

In Committee May 29, 2018 - Held

View Budget

Budget approved

3.

FY 2019 Budget Hearing - Line Item Budget

3a.

Line Item Budget - XVIII-1

In Committee May 29, 2018 - Held

View Budget

Budget approved

4.

Fiscal Year 2019 Budget

4a.

Recommending adoption of the Fiscal Year 2019 Budget submission as identified in the line item budget and available to view at http://www.worcesterma.gov/finance/budget-central. # 10a CC May 15, 2018

In Committee May 22, 2018 - Held In Committee May 29, 2018 - Held

Attachments

Councilor Lukes made the following motions: 1). Request City Manager submit every April 1st to City Council a draft for consideration the Budget relative to Revenue for the next fiscal year; 2). Request City Manager submit every April 1st to City Council a draft for consideration the Capital Budget for the next fiscal year; 3). Request City Manager limit increases to the annual budget relative to appropriations to 2 %.

Councilor King moved to the hold the Budget item.

Recommend to hold the item and the motions.

5.

Communication of the City Manager

5a.

Transmitting informational communication relative to DPW&P Streetlight Division Budget. # 8.26A CC May 29, 2018

Attachments

Recommend File

6.

Communication of the City Auditor

6a.

Transmitting communication concerning budgeted New Positions - Fiscal 2019. # 9a CC May 29, 2018

Attachments

Recommend File