Events

Finance Committee Meeting 6/11/18 Text Size

Event takes place on June 11, 2018 at 6:30 PM
Holyoke City Hall: Council Chambers

City Council

Holyoke Massachusetts

Notice of Committee Meeting

There will be a regular meeting of the Committee on

Finance

At City Hall in the Council Chamber, on Monday June 11th, 2018 at 6:30PM

Per order of the Chair: Joseph McGiverin

 

Item 1: Acceptance of previous meeting minutes

Iteem 2: McGiverin 6/2/18: Ordered, that there be and is hereby appropriated by transfer in the fiscal year 2018, Forty-two thousand five hundred and 00/100 Dollars ($42,500) as follows:

FROM:
12941-51104      Tree Climber                                                                                      $42,500
                                                                                          TOTAL:                            $42,500
TO:
12942-53010      Contract Forestry                                                                               $42,500
                                                                                          TOTAL:                            $42,500

Item 3: Communiction from Mayor Morse RE: a vote to authorize additional funding for the required feasibility study for the middle school project and attached memo from Margaret Wood explaining the need for additional funding.

 

Item 4: McGee 3/6/18: Ordered that the City Council invite Margaret Woods to the Finance Committee to give an update on middle school projects.

 

Item 5: Valentin 4/1/18: Ordered that the Assessors come in and explain their assessment process, how they determine values and growth of residential commercial and personal property.

 

Item 6: McGiverin 6/5/18:  McGiverin 6/5/18: Ordered, that there be and is hereby appropriated by transfer in the fiscal year 2018, Twohundred seventy-five thousand eight hundred seventy-four and 00/100 Dollars ($275,874) as follows:

FROM:
8810-10400       Stabilization Fund –  Cash                                                                   $275,874
                                                                                          TOTAL:                            $275,874
TO:
12103-58000      Capital Outlay – Motor Vehicles                                                           $275,874
                                                                                          TOTAL:                            $275,874

 

Item 7: Ordered, that there be and is hereby appropriated by transfer in the fiscal year 2018, Five thousand one hundred fifty and 59/100 Dollars ($5,150.59) as follows:

FROM:
12101-51107      Patrolmen                                                                                          $5,150.59
                                                                                          TOTAL:                            $5,150.59
TO:
12101-51180      Injured on Duty                                                                                  $5,150.59
                                                                                          TOTAL:                            $5,150.59

 

Item 8:  McGiverin 6/5/18: Ordered that there be and is hereby appropriated by transfer in the fiscal year 2018, One hundred forty-two thousand fifty-two and 84/100 Dollars ($142,052.84) as follows:

FROM:
*****-*****           Free Cash                                                                                          $142,052.84
                                                                                          TOTAL:                            $142,052.84
TO:
12201-51103      Pay-Captains                                                                                     $14,416.57
12201-51104      Pay-Lieutenants                                                                                  31,467.63
12201-51105      Pay-Firefighters                                                                                  87,851.85
12201-51110      Pay-Alarms                                                                                        8,316.79
                                                                                          TOTAL:                            $142,052.84

 

Item 9: McGiverin 6/5/18: Ordered, that there be and is hereby appropriated by transfer in the fiscal year 2018, One hundred forty-two thousand fifty-two and 84/100 Dollars ($142,052.84) as follows:

FROM:
8810-10400       Stabilization Fund — Cash                                                                   $142,052.84
                                                                                          TOTAL:                            $142,052.84
TO:
12201-51103      Pay- Captains                                                                                    $14,416.57
12201-51104      Pay-Lieutenants                                                                                  31,467.63
12201-51105      Pay-Firefighters                                                                                  87,851.85
12201-51110      Pay-Alarms                                                                                        8,316.79
                                                                                          TOTAL:                            $142,052.84

 

Item 10: Communication from City Auditor RE: four year impact of proposed Fire Union Contract

 

Item 11: Collective Bargaining Agreement with IAFF Local 1693 Holyoke Firefighters

 

Item 12: McGiverin 5/15/18: Ordered, that there be and is hereby appropriated by transfer in the fiscal year 2018, One hundred fifty-five thousand five hundred seventy-one and 90/100 Dollars ($155,571.90) as follows:

FROM:
8810-10400       Stabilization Fund — Cash                      $155,971.90
                        TOTAL: $155,571.90
TO:
12201-51101      Pay-Chief                      $2,408.59
12201-51102      Pay-Dep. Chiefs                        11,115.47
12201-51103      Pay-Capts.                    14,416.57
12201-51104      Pay-Lieuts.                    31,467.63
12201-51105      Pay-Firefighters             87,851.85
12201-51110      Pay-Alarms                   8,311.79
                        TOTAL: $155,571.90

 

Item 13: McGiverin 6/5/18: Ordered, that there be and is hereby appropriated by transfer in the fiscal year 2018, Seven thousand two hundred  and 90/100 Dollars ($7,200.90) as follows:

FROM:
11511-51102      Pay-Asst Solicitor                                                                               $2,057.63
11511-51103      Pay-Associate Solicitor                                                                       5,143.27
                                                                                          TOTAL:                            $7,200.90
TO:
11512-53190      Education and Training                                                                       $1,450.90
11512-54200      Office Supplies                                                                                  1,500.00
11512-57100      In-state Travel                                                                                    750.00
11512-57300      Dues and Subscriptions                                                                     1,500.00
11512-57600      Litigation                                                                                            2,000.00
                                                                                          TOTAL:                            $7,200.90

 

 

 

Administrative Assistant: Ryan M. Allen

The listing of matters are those reasonably anticipated by the chair which may be discussed at the meeting. Not all items listed may in fact be discussed and other items may also be brought up for discussion to the extent permitted by law.


Posted on June 7, 2018 by