CITY OF WORCESTER | Finance Committee Meeting | Tuesday, June 5, 2018 | Esther Howland (South) Chamber | Convened: 5:39 P.M. | Adjourned: 6:11 P.M. |
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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
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| 1. | FY 2019 Budget Hearing - Administration and Finance | |
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| | | 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 | |
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| | | 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 | |
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| | | 3a. | Line Item Budget - XVIII-1
In Committee May 29, 2018 - Held
| View Budget | | | | | | | Budget approved | |
| 4. | Fiscal Year 2019 Budget | |
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| | | 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 ½ %.
Councilor King moved to the hold the Budget item.
Recommend to hold the item and the motions.
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| 5. | Communication of the City Manager | |
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| | | 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 | |
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| | | 6a. | Transmitting communication concerning budgeted New Positions - Fiscal 2019.
# 9a CC May 29, 2018 | Attachments | | | | | | | Recommend File | |
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