Details Meeting Name: Finance Committee Agenda status: Final Meeting date/time: 6/22/2022 6:00 PM Minutes status: Final   Meeting location: City Council Chamber and Remote Participation City Hall Published agenda: Agenda Published minutes: Minutes   Meeting video: Video   Attachments: Meeting Items (50) 50 records Group Clear sorting Clear grouping Group by Type Group by Result Export Export to Excel Export to PDF Export to Word Show: Legislation only Legislation only All agenda items File # Ver. Agenda # Type Title Action Result Action Details Video 214012 2 214012 Resolution That the salary ranges for City Councilors, Council President, and School Committee representatives be amended to at least the same percent increases as non-union members received since 2016. Approved   Action details Not available 214013 2 214013 Resolution That the salaries for the clerks in the Clerk of Committees Department be increased to account for the years when no salary increase was received. Approved   Action details Not available 214014 2 214014 Resolution That the grade category for the archivist and assistant archivist be revisited by the administration prior to submitting a revised budget. Approved   Action details Not available 214015 2 214015 Order That the Personal Services line for Accountability, Transparency and Access be reduced by $89,821. Approved   Action details Not available 214009 2 214009 Resolution That the mayor provide $200,000 in immediate accessible funds for the Acting City Solicitor to bring on temporary legal help while the hiring process is underway. Approved   Action details Not available 214016 2 214016 Order That the Personal Services line of the Executive Administration budget be reduced by $114,312. Not approved   Action details Not available 214017 2 214017 Resolution That a line item be specifically added to ensure all City meetings open to the public be hosted in an online platform that enables interpretation support. Approved   Action details Not available 214018 2 214018 Resolution That the salary grade for the Social Worker and LGBTQ+ Coordinator positions in Health and Human Services be increased to NU9 to correspond to similar positions in SOIA and COHR. Approved   Action details Not available 214019 2 214019 Resolution That the Mayor's office allocate $25,000 to the Parks Department’s Professional and Technical Services line to accommodate translation needs for Parks websites. Approved   Action details Not available 213850 4 213850 Mayor's Request Requesting the appropriation of $71,135 from Unreserved Fund Balance ("Free Cash") to the Workers Compensation Insurance Fund, to remediate an end of year deficit. Recommended to be discharged with no recommendation   Action details Not available 213955 4 213955 Mayor's Request Requesting the appropriation of $1,360,904 from the Unreserved Fund Balance ("Free Cash") Account to the Facility Construction and Renovation Stabilization Fund. Recommended to be discharged with no recommendation   Action details Not available 213918 4 213918 Mayor's Request Requesting an appropriation of $372,490 to fund the FY 2023 Founders Ice Rink Enterprise Fund budget. Recommended to be discharged with no recommendation   Action details Not available 213919 4 213919 Mayor's Request Requesting an appropriation of $372,490 from the Founders Ice Rink Retained Earnings Account to subsidize the FY 2023 Founders Ice Rink Enterprise Fund budget. Recommended to be discharged with no recommendation   Action details Not available 213920 4 213920 Mayor's Request Requesting the appropriation of $193,000 to fund the FY 2023 Dilboy Field Enterprise Fund budget. Recommended to be discharged with no recommendation   Action details Not available 213921 4 213921 Mayor's Request Requesting the appropriation of $25,000 from the Dilboy Field Enterprise Fund Retained Earnings Account to subsidize the FY 2023 Dilboy Field Enterprise Fund budget. Recommended to be discharged with no recommendation   Action details Not available 213922 4 213922 Mayor's Request Requesting the appropriation of $539,801 to fund the FY 2023 Kennedy School Pool Enterprise Fund budget. Recommended to be discharged with no recommendation   Action details Not available 213923 4 213923 Mayor's Request Requesting an appropriation of $191,455 from the Kennedy School Pool Retained Earnings Account to subsidize the FY 2023 Kennedy School Pool Enterprise Fund budget. Recommended to be discharged with no recommendation   Action details Not available 213925 4 213925 Mayor's Request Requesting a transfer of $975,088 from the Salary Contingency Account to the Salary and Wage Stabilization Fund. Recommended to be discharged with no recommendation   Action details Not available 213926 4 213926 Mayor's Request Requesting the approval of FY 2023 expenditure limitations for departmental Revolving Funds. Recommended to be discharged with no recommendation   Action details Not available 213914 4 213914 Mayor's Request Requesting the appropriation of $17,514,916 to fund the FY 2023 Water Enterprise Fund budget. Recommended to be discharged with no recommendation   Action details Not available 213915 4 213915 Mayor's Request Requesting approval to appropriate $748,185 from the Water Capital Stabilization Fund to the Water Enterprise Fund to balance the FY 2023 Water Enterprise Fund budget. Recommended to be discharged with no recommendation   Action details Not available 213916 4 213916 Mayor's Request Requesting an appropriation of $28,856,300 to fund the FY 2023 Sewer Enterprise Fund budget. Recommended to be discharged with no recommendation   Action details Not available 213917 4 213917 Mayor's Request Requesting an appropriation of $1,300,000 from the Sewer Enterprise Retained Earnings Account to the Sewer Capital Stabilization Fund. Recommended to be discharged with no recommendation   Action details Not available 213924 4 213924 Mayor's Request Requesting the appropriation of $420,663 for the FY 2023 Cable Television PEG Access Fund Budget. Recommended to be discharged with no recommendation   Action details Not available 213912 4 213912 Mayor's Request Requesting the appropriation of $292,720,095 to fund the FY 2023 General Fund Operating Budget. Recommended to be discharged with no recommendation   Action details Not available 213933 4 213933 Mayor's Request Requesting the appropriation of $600,000 from the Unreserved Fund Balance ("Free Cash") Account to the Water Capital Stabilization Fund. Recommended to be discharged with no recommendation   Action details Not available 213928 4 213928 Mayor's Request Requesting the appropriation of $2,400,000 from the Unreserved Fund Balance ("Free Cash") Account to the Sewer Capital Stabilization Fund. Recommended to be discharged with no recommendation   Action details Not available 213935 4 213935 Mayor's Request Requesting the appropriation of $500,000 from the Unreserved Fund Balance ("Free Cash") Account to the Open Space Acquisition Stabilization Fund. Recommended to be discharged with no recommendation   Action details Not available 213927 4 213927 Mayor's Request Requesting the appropriation of $3,000,000 from the Unreserved Fund Balance ("Free Cash") Account to the Facility Construction and Renovation Stabilization Fund. Recommended to be discharged with no recommendation   Action details Not available 213929 4 213929 Mayor's Request Requesting the appropriation of $2,000,000 from the Unreserved Fund Balance ("Free Cash") Account to the Parks Stabilization Fund. Recommended to be discharged with no recommendation   Action details Not available 213931 4 213931 Mayor's Request Requesting the appropriation of $1,000,000 from the Unreserved Fund Balance ("Free Cash") Account to the Street Reconstruction & Renovation Stabilization Fund. Recommended to be discharged with no recommendation   Action details Not available 213932 4 213932 Mayor's Request Requesting the appropriation of $800,000 from the Unreserved Fund Balance ("Free Cash") Account to the Traffic Safety Stabilization Fund. Recommended to be discharged with no recommendation   Action details Not available 213936 4 213936 Mayor's Request Requesting the appropriation of $291,706 from the Unreserved Fund Balance ("Free Cash") Account to the Energy Stabilization Fund. Recommended to be discharged with no recommendation   Action details Not available 213937 4 213937 Mayor's Request Requesting the appropriation of $250,000 from the Unreserved Fund Balance ("Free Cash") Account to the Street Tree Stabilization Fund. Recommended to be discharged with no recommendation   Action details Not available 213934 4 213934 Mayor's Request Requesting the appropriation of $500,000 from the Unreserved Fund Balance ("Free Cash") Account to the Marijuana Stabilization Fund. Recommended to be discharged with no recommendation   Action details Not available 213930 4 213930 Mayor's Request Requesting the appropriation of $1,250,000 from the Unreserved Fund Balance ("Free Cash") to the Other Post Employment Benefits (OPEB) Trust Fund. Recommended to be discharged with no recommendation   Action details Not available 213938 4 213938 Mayor's Request Requesting approval to create the Participatory Budgeting Stabilization Fund. Recommended to be discharged with no recommendation   Action details Not available 213939 4 213939 Mayor's Request Requesting the appropriation of $1,000,000 from the Unreserved Fund Balance Account ("Free Cash") to the Participatory Budgeting Stabilization Fund. Recommended to be discharged with no recommendation   Action details Not available 213940 4 213940 Mayor's Request Requesting approval to re-purpose the Green Line Extension (GLX) Stabilization Fund to create an "Early Action" Affordable Housing Program and transfer the balance of the GLX Stabilization Fund to the Affordable Housing Trust Fund. Kept in committee   Action details Not available 213853 5 213853 Mayor's Request Requesting approval of a transfer of $38,465 from General Fund Workers' Comp Accounts to the Workers' Comp Insurance Fund, to fund Workers' Comp claims and payments through the end of FY 2022. Recommended to be discharged with no recommendation   Action details Not available 213854 5 213854 Mayor's Request Requesting approval of a transfer of $7,076 from the Police Overtime Account to the Grant Match Account for the Metro Mayors Coalition Shannon Grant match requirement. Kept in committee   Action details Not available 213852 5 213852 Mayor's Request Requesting approval of a transfer of $85,000 in the Department of Public Works, from the Buildings Account to the Grounds Account, for Personnel Services Costs through the end of FY 2022. Recommended to be discharged with no recommendation   Action details Not available 213855 5 213855 Mayor's Request Requesting approval of a transfer of $2,000 from the Police Animal Control Kennel Ordinary Maintenance account to the Police Animal Control Personal Services Overtime account for Animal Control Overtime costs. Recommended to be discharged with no recommendation   Action details Not available 213851 5 213851 Mayor's Request Requesting approval of a transfer of $443,000 in the Department of Public Works, from the Sanitation Account to the Snow Account, to cover invoices incurred during an extraordinary winter season. Recommended to be discharged with no recommendation   Action details Not available 213951 5 213951 Mayor's Request Requesting the rescission of $30,000,000 of authorized but un-issued Green Line Extension borrowings. Recommended to be discharged with no recommendation   Action details Not available 213957 5 213957 Mayor's Request Requesting approval of a transfer of $368,123 in the Department of Public Works from the Sanitation Account to the Snow Account for winter-related invoices. Recommended to be discharged with no recommendation   Action details Not available 213980 6 213980 Ordinance Requesting approval of an amendment to Ordinances 2-322 and 2-323 to update categories and associated salaries for non-union positions. Recommended to be discharged with no recommendation   Action details Not available 213900 6 213900 Mayor's Request Requesting the rescission of $21,717,918 of authorized but un-issued borrowings. Recommended to be discharged with no recommendation   Action details Not available 213956 6 213956 Mayor's Request Requesting the appropriation of $139,096 from the Unreserved Fund Balance ("Free Cash") Account to the Central Hill PARC Account to cover a grant deficit. Recommended to be discharged with no recommendation   Action details Not available 213913 6 213913 Mayor's Request Requesting the appropriation or reserve of $3,862,866 in estimated FY 2023 Community Preservation Act revenue for CPA projects and expenses. Recommended to be discharged with no recommendation   Action details Not available