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25-0373
| 1 | 1. | Committee Minutes | Approval of the Minutes of the Finance Committee Meeting of February 25, 2025. | Accepted | Pass |
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25-0274
| 1 | 2. | Mayor's Request | Requesting the appropriation of $137,288 from the Unreserved Fund Balance ("Free Cash") to the Information Technology (IT) Department Professional & Technical Account for an independent assessment of security and network infrastructure and an organizational review of all IT groups within the city. | Recommended to be approved | Pass |
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25-0279
| 1 | 3. | Mayor's Request | Requesting authorization to borrow $7,600,000 in a bond, and to appropriate the same amount for the FY 2025 Water Main Rehabilitation program as part of the Massachusetts Water Resource Authority's Local Water System Assistance Program. | Recommended to be approved | Pass |
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25-0299
| 1 | 4. | Mayor's Request | Requesting approval to accept and expend a $100,000 grant with no new match required, from the City of Boston Office of Emergency Management to the Elections Department for security of elections vault. | Recommended to be approved | Pass |
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25-0281
| 1 | 5. | Mayor's Request | Requesting approval to accept and expend a $335,635 grant with no new match required, from the Department of Mental Health to the Police Department for the Crisis Intervention Training and Technical Assistance Center. | Recommended to be approved | Pass |
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25-0282
| 1 | 6. | Mayor's Request | Requesting approval to accept and expend a $15,000 grant with no new match required, as a sub-award through the Fenway Community Health Center to the Police Department for the Post-Overdose Support Team (POST). | Recommended to be approved | Pass |
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25-0283
| 1 | 7. | Mayor's Request | Requesting approval to accept and expend a $23,105 grant that requires a match, from the Metropolitan Area Planning Council to the Police Department for the Metro Mayors Community Safety Initiative. | Recommended to be approved | Pass |
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25-0284
| 1 | 8. | Mayor's Request | Requesting approval to accept and expend an $87,450 grant with no new match required, from the Executive Office of Public Safety & Security to the Police Department for staffing. | Recommended to be approved | Pass |
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25-0333
| 1 | 9. | Mayor's Request | Requesting approval to pay prior year invoices totaling $93.61 using available funds in the Police Department Out-of-State Travel account for food expenses during an investigation. | Recommended to be approved | Pass |
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25-0268
| 1 | 10. | Mayor's Request | Requesting approval to pay prior year invoices totaling $32.06 to Market Basket/Demoulas using available funds in the Parks & Recreation Food Supplies & Refreshments and Office Supplies accounts. | Recommended to be approved | Pass |
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25-0258
| 1 | 11. | Mayor's Request | Requesting the use of available funds in the Water Enterprise Fund Wages account in the amount of $14,798.95 to fund a Utility Billing Manager position. | Recommended to be not approved | Pass |
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25-0260
| 1 | 12. | Mayor's Request | Requesting the use of available funds in the Water Enterprise Fund Wages account in the amount of $13,928.44 to fund a new Service Operations Manager position. | Recommended to be not approved | Pass |
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25-0262
| 1 | 13. | Mayor's Request | Requesting the use of available funds in the Water Enterprise Fund Wages account in the amount of $1,569.10 to fund a Billing Analyst position. | Recommended to be not approved | Pass |
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25-0349
| 1 | 14. | Mayor's Request | Requesting approval of easements from JMC/STM/TGCI Union Square, LLC for 346 Somerville Avenue. | Recommended to be approved | Pass |
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25-0334
| 1 | 15. | Mayor's Request | Requesting approval of a contract extension for two years until 2/28/2026 for TSA Consulting Group, Inc., for the administration of 457(b) plans. | Recommended to be approved | Pass |
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25-0375
| 1 | 16. | Ordinance | Amending the Code of Ordinances by adding Section 2-325 to Chapter 2, Article VI, Division 3 related to compensation for elected officials. | Kept in committee | |
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25-0370
| 1 | 17. | Mayor's Request | Requesting ordainment of an amendment to Sections 2-322 and 2-323 of the Code of Ordinances, to update categories and associated salaries for non-union positions. | Kept in committee | |
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25-0369
| 1 | 18. | Mayor's Communication | Conveying an update on the next steps for recommendations on compensation for Elected Officials. | Recommended to be marked work completed | |
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25-0368
| 1 | 19. | Mayor's Communication | Conveying a forthcoming appropriation request from the Salary Contingency account to various city departments to fund an update to the non-union salary ordinance. | Recommended to be marked work completed | |
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25-0371
| 1 | 20. | Officer's Communication | Finance Director conveying FY 2025 Mid-Year Financial Report in accordance with Section 2-48 of the Code of Ordinances. | Recommended to be marked work completed | |
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25-0251
| 1 | 21. | Order | That the Director of Racial and Social Justice provide an update on the citywide disparity study, including when the report will be made available to the public. | Kept in committee | |
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