City Council, June 4, 2008
A Special Session of the Pawtucket City Council is held Wednesday, June 4, 2008, at 6:11 p.m. in the City Council Chambers, 137 Roosevelt Avenue, Pawtucket, RI.
Present – President Bray, Councilors Barry, Hodge, Kinch, Moran and Wildenhain.
Absent – Councilors Carr, Chadwick and Grebien.
President Bray presides.
THE COUNCIL RECESSES IMMEDIATELY TO CONDUCT A PUBLIC HEARING ON THE MUNICIPAL BUDGETS.
THE COUNCIL RECONVENES AT 7:20 P.M.
THE COUNCIL RECESSES AT 7:20 P.M. TO CONDUCT A FINANCE COMMITTEE MEETING.
COUNCILOR CARR ARRIVES AT 8:10 P.M.
THE COUNCIL RECONVENES AT 8:46 P.M.
THE FOLLOWING ORDINANCE IS TAKEN UP:
ANNUAL OPERATING BUDGET ORDINANCE FY 2008-2009
THE CHAIR RECOGNIZES COUNCILOR BARRY.
Upon recommendation of the Finance Committee, Councilor Barry introduces the following Amendment:
EXPENSES-
| DECREASE PERSONAL SERVICES EXPENSE: | TOTAL $309,796 |
| | |
| City Council Salaries & Benefits | $ 320 |
| City Clerk Salaries & Benefits | 9,607 |
| Probate Court Salaries & Benefits | 384 |
| Board of Canvassers Salaries & Benefits | 3,213 |
| Library Salaries & Benefits | 27,358 |
| Mayor Salaries & Benefits | 4,654 |
| Law Department Salaries & Benefits | 4,644 |
| Municipal Court Salaries & Benefits | 1,034 |
| Finance Director Salaries & Benefits | 4,636 |
| Accounting Salaries & Benefits | 6,303 |
| Tax Assessor Salaries & Benefits | 6,861 |
| Collections Salaries & Benefits | 9,682 |
| Information Technology Salaries & Benefits | 10,838 |
| Personnel Salaries & Benefits | 5,156 |
| Purchasing Salaries & Benefits | 3,851 |
| Payroll Salaries & Benefits | 2,163 |
| Planning Salaries & Benefits | 9,142 |
| Zoning Salaries & Benefits | 15,131 |
| Redevelopment Salaries & Benefits | 9,738 |
| Uniform Police Salaries & Benefits | 1,893 |
| Civilian Police Salaries & Benefits | 28,871 |
| Animal Shelter Salaries & Benefits | 4,050 |
| Crossing Guards Salaries & Benefits | 6,952 |
| Uniform Fire Salaries & Benefits | 1,772 |
| Civilian Fire Salaries & Benefits | 3,204 |
| Civil Defense Salaries & Benefits | 1,150 |
| Public Works Director Salaries & Benefits | 3,789 |
| Engineering Salaries & Benefits | 5,340 |
| Equipment Maintenance Salaries & Benefits | 13,185 |
| Building Maintenance Salaries & Benefits | 7,866 |
| City Hall Maintenance Salaries & Benefits | 7,182 |
| Sewer Salaries & Benefits | 9,355 |
| Refuse Salaries & Benefits | 14,908 |
| Transfer Station Salaries & Benefits | 1,519 |
| Recycling Salaries & Benefits | 4,698 |
| Streets, Bridges-Cemetery Salaries & Benefits | 14,606 |
| St Cleaning/Snow Removal Salaries & Benefits | 8,414 |
| Traffic Salaries & Benefits | 7,042 |
| Parks Salaries & Benefits | 18,168 |
| Recreation Salaries & Benefits | 5,708 |
| Daggett Farm Salaries & Benefits | 1,015 |
| Ice Rink Salaries & Benefits | 4,394 |
| Subtotal Salaries & Benefits | $309,796 |
| | |
| TOTAL DECREASE IN EXPENDITURES: | $309,796 |
REVENUE-
| DECREASE IN PROPERTY TAXES: | TOTAL $309,796 |
| | |
| Real Estate Current Year Collections | $309,796 |
| | |
| TOTAL DECREASE IN REVENUES: | $309,796 |
| | |
Upon motion made by Councilor Barry, seconded by Councilor Hodge, the following amendments are read and PASSED on a roll call vote, as follows:
AYES – President Bray, Councilors Carr, Barry, Hodge, Kinch, Moran and Wildenhain.
NOES - 0.
EXPENSES-
| DECREASE PERSONAL SERVICES EXPENSE: | TOTAL $309,796 |
| | |
| City Council Salaries & Benefits | $ 320 |
| City Clerk Salaries & Benefits | 9,607 |
| Probate Court Salaries & Benefits | 384 |
| Board of Canvassers Salaries & Benefits | 3,213 |
| Library Salaries & Benefits | 27,358 |
| Mayor Salaries & Benefits | 4,654 |
| Law Department Salaries & Benefits | 4,644 |
| Municipal Court Salaries & Benefits | 1,034 |
| Finance Director Salaries & Benefits | 4,636 |
| Accounting Salaries & Benefits | 6,303 |
| Tax Assessor Salaries & Benefits | 6,861 |
| Collections Salaries & Benefits | 9,682 |
| Information Technology Salaries & Benefits | 10,838 |
| Personnel Salaries & Benefits | 5,156 |
| Purchasing Salaries & Benefits | 3,851 |
| Payroll Salaries & Benefits | 2,163 |
| Planning Salaries & Benefits | 9,142 |
| Zoning Salaries & Benefits | 15,131 |
| Redevelopment Salaries & Benefits | 9,738 |
| Uniform Police Salaries & Benefits | 1,893 |
| Civilian Police Salaries & Benefits | 28,871 |
| Animal Shelter Salaries & Benefits | 4,050 |
| Crossing Guards Salaries & Benefits | 6,952 |
| Uniform Fire Salaries & Benefits | 1,772 |
| Civilian Fire Salaries & Benefits | 3,204 |
| Civil Defense Salaries & Benefits | 1,150 |
| Public Works Director Salaries & Benefits | 3,789 |
| Engineering Salaries & Benefits | 5,340 |
| Equipment Maintenance Salaries & Benefits | 13,185 |
| Building Maintenance Salaries & Benefits | 7,866 |
| City Hall Maintenance Salaries & Benefits | 7,182 |
| Sewer Salaries & Benefits | 9,355 |
| Refuse Salaries & Benefits | 14,908 |
| Transfer Station Salaries & Benefits | 1,519 |
| Recycling Salaries & Benefits | 4,698 |
| Streets, Bridges-Cemetery Salaries & Benefits | 14,606 |
| St Cleaning/Snow Removal Salaries & Benefits | 8,414 |
| Traffic Salaries & Benefits | 7,042 |
| Parks Salaries & Benefits | 18,168 |
| Recreation Salaries & Benefits | 5,708 |
| Daggett Farm Salaries & Benefits | 1,015 |
| Ice Rink Salaries & Benefits | 4,394 |
| Subtotal Salaries & Benefits | $309,796 |
| | |
| TOTAL DECREASE IN EXPENDITURES: | $309,796 |
REVENUE-
| DECREASE IN PROPERTY TAXES: | TOTAL $309,796 |
| | |
| Real Estate Current Year Collections | $309,796 |
| | |
| | |
| TOTAL DECREASE IN REVENUES: | $309,796 |
| | |
UPON RECOMMENDATION OF THE FINANCE COMMITTEE, THE FOLLOWING ORDINANCE IS READ FOR THE FIRST TIME AS AMENDED AND PASSED ON A ROLL CALL VOTE, AS FOLLOWS:
AYES – President Bray, Councilors Barry, Carr, Hodge, Kinch, Moran and Wildenhain.
NOES - 0.
ANNUAL OPERATING BUDGET ORDINANCE FY 2008-2009, AS AMENDED
UPON RECOMMENDATION OF THE FINANCE COMMITTEE, THE FOLLOWING ORDINANCE IS READ FOR THE FIRST TIME AND PASSED ON A ROLL CALL VOTE, AS FOLLOWS:
AYES – President Bray, Councilors Barry, Carr, Hodge, Kinch, Moran and Wildenhain.
NOES - 0.
CAPITAL BUDGET ORDINANCE FY 2008-2009
UPON RECOMMENDATION OF THE FINANCE COMMITTEE, THE FOLLOWING ORDINANCE IS READ FOR THE FIRST TIME AND PASSED ON A ROLL CALL VOTE, AS FOLLOWS:
AYES – President Bray, Councilors Barry, Carr, Hodge, Kinch, Moran and Wildenhain.
NOES - 0.
CAPITAL IMPROVEMENT PROGRAM FY2009-2013
THE CHAIR RECOGNIZES COUNCILOR BARRY.
With majority consent of the Councilor, the following motion made by Councilor Barry, seconded by Councilor Hodge, is PASSED on a unanimous voice vote:
The Council requests Mayor James E. Doyle to look into obtaining a marketing study for the Dennis M. Lynch arena to either sell or privatize the ice rink.
Upon motion made by Councilor Barry, seconded by Councilor Kinch, the meeting is adjourned at 9:30 p.m.