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25-1511
| 1 | 1. | Committee Minutes | Approval of the Minutes of the Finance Committee Meeting of September 23, 2025. | Accepted | Pass |
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25-1462
| 1 | 2. | Mayor's Request | Requesting approval to extend and amend a contract with City Hall Systems for an additional two years until 12/17/2027, for online bill payment services. | Recommended to be approved | Pass |
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25-1494
| 1 | 3. | Mayor's Request | Requesting approval to use available funds in the Law Department Personal Services accounts in the amount of $6,296.88 to increase the annual salary of the Municipal Hearing Officer. | Recommended to be approved | Pass |
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25-1479
| 1 | 4. | Mayor's Request | Requesting approval to pay prior year invoices totaling $121,818.23 using available funds in various Department of Public Works Accounts for various services. | Recommended to be approved | Pass |
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25-1419
| 1 | 5. | Mayor's Request | Requesting approval to pay prior year invoices totaling $159.96 using available funds in the Parks & Recreation Department Recreation Supplies Account for picnic blankets. | Recommended to be approved | Pass |
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25-1452
| 1 | 6. | Mayor's Request | Requesting approval to pay prior year invoices totaling $527 using available funds in the Parks & Recreation Department Equipment Rental Account for truck rental. | Recommended to be approved | Pass |
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25-1453
| 1 | 7. | Mayor's Request | Requesting approval to pay prior year invoices totaling $94.75 using available funds in the Parks & Recreation Department Recreation Supplies Account for carbon dioxide tank refill at Dilboy Pool. | Recommended to be approved | Pass |
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25-1449
| 1 | 8. | Mayor's Request | Requesting the appropriation of $240,664.10 from the Transportation Network Company Special Revenue Fund for FY 2026 Vision Zero safety efforts. | Recommended to be approved | Pass |
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25-1459
| 1 | 9. | Mayor's Request | Requesting approval to appropriate $100,000 from the Encore Artist and Cultural Support Stabilization Fund to support Local Cultural Council grants to artists, organizations, and schools. | Recommended to be approved | Pass |
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25-1447
| 1 | 10. | Mayor's Request | Requesting approval to accept and expend a $54,400 grant with no new match required, from the Mass Cultural Council to the Arts Council for the Local Cultural Council grant program. | Recommended to be approved | Pass |
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25-1418
| 1 | 11. | Mayor's Request | Requesting approval to accept and expend a $10,000 grant with no new match required, from the Fenway Community Health Center to the Police Department for post-overdose support. | Recommended to be approved | Pass |
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25-1408
| 1 | 12. | Mayor's Request | Requesting approval to accept and expend a $155,271.38 grant with no new match required, from the Massachusetts State 911 Department to the Police Department for training costs for 911 certification. | Recommended to be approved | Pass |
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25-1409
| 1 | 13. | Mayor's Request | Requesting approval to accept and expend a $295,463 grant with no new match required, from the Massachusetts State 911 Department to the Police Department for enhanced 911 telecommunicator personnel costs. | Recommended to be approved | Pass |
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25-1410
| 1 | 14. | Mayor's Request | Requesting approval to accept and expend a $24,500 grant with no new match required, from the Massachusetts State 911 Department to the Police Department for emergency medical dispatch. | Recommended to be approved | Pass |
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25-1344
| 1 | 15. | Order | That the Director of Finance provide a comprehensive accounting of all stabilization accounts that have remained unspent for three or more fiscal years and provide a report for each fund. | Recommended to be marked work completed | |
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25-1514
| 1 | 16. | Public Communication | Bill Valletta submitting comments re: item #25-1344, an Order that the Director of Finance provide a comprehensive accounting of all stabilization accounts. | Recommended to be marked work completed | |
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