City Council, June 15, 2010
A Special Session of the Pawtucket City Council is held Tuesday, June 15, 2010, at 8:22 p.m. in the City Council Chambers, 137 Roosevelt Avenue, Pawtucket, RI.
Present – President Kinch, Councilors Barros, Barry, Chadwick, Hodge, Moran, Tetreault, Vitali, and Wildenhain.
Absent – 0.
President Kinch presides.
THE FOLLOWING ORDINANCE IS READ FOR THE SECOND TIME AND PASSED ON A ROLL CALL VOTE, AS FOLLOWS:
AYES – President Kinch, Councilors Barros, Barry, Chadwick, Hodge, Moran, Tetreault, Vitali and Wildenhain.
NOES – 0.
THE FOLLOWING ORDINANCE IS READ FOR THE SECOND TIME AND PASSED ON A ROLL CALL VOTE, AS FOLLOWS:
AYES – President Kinch, Councilors Barros, Barry, Chadwick, Hodge, Moran, Tetreault, Vitali and Wildenhain.
NOES – 0.
THE FOLLOWING ORDINANCE IS READ FOR THE SECOND TIME AND PASSED ON A ROLL CALL VOTE, AS FOLLOWS:
AYES – President Kinch, Councilors Barry, Chadwick, Hodge, Moran, Tetreault, Vitali and Wildenhain.
NOES – Councilor Barros.
THE FOLLOWING ORDINANCE IS READ FOR THE SECOND TIME AND PASSED ON A ROLL CALL VOTE, AS FOLLOWS:
AYES – President Kinch, Councilors Barry, Chadwick, Hodge, Moran, Tetreault, and Wildenhain.
NOES – Councilors Barros and Vitali.
THE FOLLOWING ORDINANCE IS READ FOR THE SECOND TIME AND PASSED ON A ROLL CALL VOTE, AS FOLLOWS:
AYES – President Kinch, Councilors Barry, Chadwick, Hodge, Moran, Tetreault, and Wildenhain.
NOES – Councilors Barros and Vitali.
THE COUNCIL TAKES UP THE FOLLOWING:
ANNUAL OPERATING BUDGET ORDINANCE 2010-2011
With majority consent of the Council, Councilor Barry introduces the following Amendments:
EXPENDITURES-
DECREASE IN CITY EXPENDITURES
| | Transfer Station Tipping Fee – Residential | $ 43,200 |
| | (due to no bin, no barrel) | |
| | School 5% Reduction | 1,348,727 |
| | (due to RIGL 16-7-23) | |
| | School Enrollment Reduction | 1,573,155 |
| | (due to RIGL 16-7-23) | |
| | TOTAL | $2,965,082 |
DECREASE IN SCHOOL EXPENDITURES
| | School Expenses | $2,921,882 |
| | (Due to decrease in City Contribution) | |
| | TOTAL | $2,921,882 |
DECREASE IN EXPENDITURES FOR CITY & SCHOOL: $5,886,964
REVENUE-
DECREASE IN CITY REVENUE
| | Current Year Property Tax Revenue | $3,601,594 |
| | (Original 84 cent increase) | |
| | TOTAL | $3,601,594 |
DECREASE IN SCHOOL REVENUE
| | School City Appropriation Revenue | $2,921,882 |
| | (Due to decrease in city contribution) | |
| | TOTAL | $2,921,882 |
INCREASE IN CITY REVENUE
| | Zoning Building Permits Revenue | $ 11,341 |
| | Zoning Electrical Permits Revenue | 2,671 |
| | Zoning Compliance Filing Fee Revenue | 1,500 |
| | Zoning Property Class Filing Fee Revenue | 1,500 |
| | Zoning Rental Registration Fee Revenue | 455,000 |
| | (New Absentee Landlord Registration) | |
| | Zoning Fees Revenue | 18,500 |
| | Zoning Dept Liens Revenue | 50,000 |
| | Zoning Late Filing Fees Revenue | 9,000 |
| | Zoning Non Utilization Fee Revenue | 12,000 |
| | Rescue Services Revenue | 75,000 |
| | (Increase based on new projection) | |
| | | |
| | TOTAL | $ 636,512 |
DECREASE IN REVENUES FOR CITY AND SCHOOL: $5,886,964
Upon motion made by Councilor Barry, seconded by Councilor Moran, the following amendments to the Annual Operating Budget Ordinance 2010-2011 are read and PASSED on a roll call vote, as follows:
AYES – President Kinch, Councilors Barry, Chadwick, Hodge, Moran, Tetreault, Vitali, and Wildenhain.
NOES – Councilor Barros.
EXPENDITURES-
DECREASE IN CITY EXPENDITURES
| | Transfer Station Tipping Fee – Residential | $ 43,200 |
| | (due to no bin, no barrel) | |
| | School 5% Reduction | 1,348,727 |
| | (due to RIGL 16-7-23) | |
| | School Enrollment Reduction | 1,573,155 |
| | (due to RIGL 16-7-23) | |
| | TOTAL | $2,965,082 |
DECREASE IN SCHOOL EXPENDITURES
| | School Expenses | $2,921,882 |
| | (Due to decrease in City Contribution) | |
| | TOTAL | $2,921,882 |
DECREASE IN EXPENDITURES FOR CITY & SCHOOL: $5,886,964
REVENUE-
DECREASE IN CITY REVENUE
| | Current Year Property Tax Revenue | $3,601,594 |
| | (Original 84 cent increase) | |
| | TOTAL | $3,601,594 |
DECREASE IN SCHOOL REVENUE
| | School City Appropriation Revenue | $2,921,882 |
| | (Due to decrease in city contribution) | |
| | TOTAL | $2,921,882 |
INCREASE IN CITY REVENUE
| | Zoning Building Permits Revenue | $ 11,341 |
| | Zoning Electrical Permits Revenue | 2,671 |
| | Zoning Compliance Filing Fee Revenue | 1,500 |
| | Zoning Property Class Filing Fee Revenue | 1,500 |
| | Zoning Rental Registration Fee Revenue | 455,000 |
| | (New Absentee Landlord Registration) | |
| | Zoning Fees Revenue | 18,500 |
| | Zoning Dept Liens Revenue | 50,000 |
| | Zoning Late Filing Fees Revenue | 9,000 |
| | Zoning Non Utilization Fee Revenue | 12,000 |
| | Rescue Services Revenue | 75,000 |
| | (Increase based on new projection) | |
| | | |
| | TOTAL | $ 636,512 |
DECREASE IN REVENUES FOR CITY AND SCHOOL: $5,886,964
THE FOLLOWING ORDINANCE IS READ FOR THE FIRST TIME AS AMENDED, AND PASSED ON A ROLL CALL VOTE, AS FOLLOWS:
AYES – President Kinch, Councilors Barry, Chadwick, Moran, Tetreault and Wildenhain.
NOES – Councilors Barros, Hodge, and Vitali.
President Kinch states the Public Hearing on the Amendments to the Annual Operating Budget Ordinance 2010-2011 will be held on Wednesday, June 23, 2010, at 7:00 p.m.
Upon motion made by Councilor Hodge, seconded by Councilor Barry, the meeting is adjourned at 9:40 p.m.