CITY OF WORCESTER

Finance Committee Meeting

Tuesday, May 26, 2020

Levi Lincoln (North) Chamber

5:00 P.M.


Mayor
Joseph M. Petty

 

www.worcesterma.gov

 

Clerk of the City Council
Nikolin Vangjeli

Committee Members

Chairperson Joseph M Petty
Vice Chairperson Donna M Colorio
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


1.

Approval of the Minutes

1a.

Order - That the City Council Standing Committee of Finance hereby approves the minutes of the Finance Committee meeting on May 19, 2020.

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2.

FY 2021 Budget Hearings - Department of Public Works and Parks

2a.

Auditorium - IV-1, pg. 37

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2b.

Administration and Finance - IV-2, pg. 39

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2c.

Engineering and Architectural - IV-3, pg. 45

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2d.

Streets - IV-4, pg. 49

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2e.

Sanitation- IV-5, pg. 53

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2f.

Central Garage - IV-6, pg. 55

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2g.

Parks, Recreation and Hope Cemetery, IV-7, pg. 57

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2h.

Enterprise: Green Hill Golf Course - IV-8, pg. 63

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2i.

Snow Removal - IV-9, pg. 69

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2j.

Streetlights - IV-10, pg. 71

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2k.

Enterprise: Sewer - IV-11, pg. 73

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2l.

Enterprise: Water - IV-12, pg. 79

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2m.

Enterprise: Off-Street Parking - IV-13, pg. 85

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3.

FY 2021 Budget Hearing - Worcester Public Library

3a.

Worcester Public Library - VII-1, pg. 113

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4.

FY 2021 Budget Hearings - Human Resources

4a.

Human Resources - X-1, pg. 147

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4b.

Worker's Compensation and Public Safety IOD - X-2, pg. 151

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4c.

Unemployment Compensation - X-3, pg. 155

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4d.

Health Insurance - X-4, pg. 157

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5.

FY 2021 Budget Hearings - Economic Development

5a.

Economic Development - V-1, pg. 87

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5b.

Worcester Redevelopment Authority (WRA)/Union Station - V-2, pg. 93

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5c.

MassHire Central Regional Workforce Board - V-3, pg. 97

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5d.

MassHire Central Career Center - V-4, pg. 101

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5e.

Marketing Campaign - V-5, pg. 107

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6.

FY 2021 Budget Hearings - Law Department

6a.

Law Department - XI-1, pg. 163

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6b.

Property and Casualty Insurance - XI-2, pg. 167

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6c.

Court Judgments XI-3, pg. 171

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7.

Fiscal Year 2021 Budget

7a.

Communication of the City Manager submission of the Fiscal Year 2021 Annual Operating Budget for City Council review and consideration.
# 8.36A CM May 12, 2020


In Committee May 19, 2020 - Held

Attachments
8.

Communication of the City Manager

8a.

Recommend approval of the Fiscal Year 2021 proposed Capital Improvement Plan for the City of Worcester.
# 8.36B CM May 12, 2020


In Committee May 19, 2020 - Held

Attachments
9.

Communication of the City Auditor

9a.

Transmitting an informational communication regarding the passage of time taken to develop the Madison Properties' effect on the timing of the receipt of revenues required to service Series A bonds.
# 8b CC June 4, 2019


In Committee June 11, 2019 - Held In Committee May 19, 2020 - Held

Attachments
10.

Miscellaneous Item

10a.

Order of Councilor Khrystian E. King, Mayor Joseph M. Petty and Councilor Kathleen M. Toomey - Request City Manager consider revising the Financial Integrity Plan for Fiscal Year 2021 (FY21) to allocate excess New Growth above budgeted to: 1) The High School Building Fund; and 2) The City Manager Capital Campaign Fund, to prepare for the capital costs for the South Division Fire Station and the city wide Financial Management System.
# 10b CC May 12, 2020


In Committee May 19, 2020 - Held

Attachments