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CITY OF EAST PROVIDENCE
DOCKET–SPECIAL COUNCIL MEETING
TUESDAY, OCTOBER 15, 2019
CALL TO ORDER: 6:30 P.M.
145 TAUNTON AVENUE – CITY COUNCIL CHAMBERS
EAST PROVIDENCE, RHODE ISLAND
PUBLIC HEARING – BUDGET FY 2019-2020
ORDINANCE OF THE COUNCIL OF THE CITY OF EAST PROVIDENCE APPROPRIATING $192,051,126 FOR THE SUPPORT OF THE CITY GOVERNMENT FOR THE FISCAL YEAR ENDING OCTOBER 31, 2020
A) PROPOSED ADDITIONS
| Department | Description | Amount | Sub Totals |
| 100 City Council | transfer - audit fees | 32,175.00 | |
| 100 City Council | transfer - legal | 75,000.00 | |
| 100 City Council | transfer - consulting | 50,000.00 | 157,175.00 |
| 450 Canvassing Authority | Add 1 FTE | 40,107.60 | |
| 450 Canvassing Authority | Add 1 FTE | 9,136.18 | |
| 450 Canvassing Authority | Add 1 FTE | 390.72 | |
| 450 Canvassing Authority | Add 1 FTE | 523.86 | |
| 450 Canvassing Authority | Add 1 FTE | 8,518.86 | |
| 450 Canvassing Authority | Add 1 FTE | 3,110.23 | |
| 450 Canvassing Authority | Add 1 FTE | 18.00 | 61,805.45 |
| 605 Building Inspection | Add phone line | 3,000.00 | 3,000.00 |
| 610 Engineering | Add phone line | 900.00 | 900.00 |
| 900 Misc/General Gov't | Increase self help | 15,000.00 | |
| 900 Misc/General Gov't | Increase grant matching | 15,000.00 | 30,000.00 |
| 910 capital | Add dog park | 6,000.00 | |
| 910 capital | Add grant matching | 80,722.00 | |
| 910 capital | Add Jones pond | 75,000.00 | |
| 910 capital | Add bathrooms | 15,000.00 | 176,722.00 |
| 950 School Department | restore | 950,000.00 | 950,000.00 |
| 12000 Water | 13,000.00 | 13,000.00 | |
| TOTALS | 1,392,602.45 | 1,392,602.45 |