212120
| 1 | 212120 | Resolution | That the Administration reconsider its position to decline to bid on the Veterans Memorial Rink RFP and to place the Founders Rink management out to bid for an RFP. | Recommended to be discharged with no recommendation | |
Action details
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Not available
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212007
| 4 | 212007 | Mayor's Request | Requesting a transfer of $1,714 from the Salary Contingency Salaries Account to the Workers Compensation Personal Services Account to correct a year end deficit. | Recommended to be discharged with no recommendation | |
Action details
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Not available
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212004
| 4 | 212004 | Mayor's Request | Requesting the appropriation of $270,088,117 to fund the FY22 General Fund Operating Budget. | Approved as amended | |
Action details
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Not available
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212006
| 4 | 212006 | Mayor's Request | Requesting the approval of FY22 expenditure limitations for departmental Revolving Funds. | Approved | |
Action details
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Not available
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212013
| 4 | 212013 | Mayor's Request | Requesting the appropriation of $521,008 to fund the FY22 Kennedy School Pool Enterprise Fund Budget. | Approved | |
Action details
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Not available
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212014
| 4 | 212014 | Mayor's Request | Requesting the appropriation of $164,976 from the Kennedy School Pool Enterprise Fund Retained Earnings Account to subsidize the FY22 Kennedy School Pool Enterprise Fund Budget. | Approved | |
Action details
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Not available
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212012
| 4 | 212012 | Mayor's Request | Requesting an appropriation of $810,262 to fund the FY22 Veterans Memorial & Founders Ice Rink Enterprise Fund Budget. | Approved | |
Action details
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Not available
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212015
| 4 | 212015 | Mayor's Request | Requesting the appropriation of $156,500 to fund the FY22 Dilboy Field Enterprise Fund Budget. | Approved | |
Action details
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Not available
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212016
| 4 | 212016 | Mayor's Request | Requesting the appropriation of $76,500 from the Dilboy Field Enterprise Fund Retained Earnings Account to subsidize the FY22 Dilboy Field Enterprise Fund Budget. | Approved | |
Action details
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Not available
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212010
| 4 | 212010 | Mayor's Request | Requesting the appropriation of $435,000 to the Workers Compensation Insurance Fund to pay Workers Compensation Claims in FY22. | Approved | |
Action details
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Not available
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212011
| 4 | 212011 | Mayor's Request | Requesting the appropriation of $300,000 from Unreserved Fund Balance ("Free Cash") to the Workers Compensation Insurance Fund in order to fund Workers Compensation Claims and Payments in FY22. | Approved | |
Action details
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Not available
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212070
| 4 | 212070 | Mayor's Request | Requesting a transfer of $407,200 from the Salary Contingency Account to the Salary and Wage Stabilization Fund. | Recommended to be discharged with no recommendation | |
Action details
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Not available
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212062
| 4 | 212062 | Mayor's Request | Requesting the appropriation of $2,000,000 from Unreserved Fund Balance ("Free Cash") to the Salary and Wage Stabilization Fund. | Recommended to be discharged with no recommendation | |
Action details
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Not available
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212065
| 4 | 212065 | Mayor's Request | Requesting the appropriation of $500,000 from Unreserved Fund Balance ("Free Cash") to the Compensated Absence Liability Fund. | Recommended to be discharged with no recommendation | |
Action details
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Not available
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212061
| 4 | 212061 | Mayor's Request | Requesting the appropriation of $17,036,831 to fund the FY22 Water Enterprise Fund Budget. | Approved | |
Action details
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Not available
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212060
| 4 | 212060 | Mayor's Request | Requesting an appropriation of $28,812,108 to fund the FY22 Sewer Enterprise Fund Budget. | Approved | |
Action details
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Not available
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212064
| 4 | 212064 | Mayor's Request | Requesting the appropriation of $1,250,000 from Unreserved Fund Balance ("Free Cash") to the Capital Stabilization Fund. | Recommended to be discharged with no recommendation | |
Action details
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Not available
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212063
| 4 | 212063 | Mayor's Request | Requesting the appropriation of $1,350,000 from Unreserved Fund Balance ("Free Cash") to the Facility Construction and Renovation Stabilization Fund. | Recommended to be discharged with no recommendation | |
Action details
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Not available
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212066
| 4 | 212066 | Mayor's Request | Requesting the appropriation of $500,000 from Unreserved Fund Balance ("Free Cash") to the Street Reconstruction & Resurfacing Stabilization Fund. | Recommended to be discharged with no recommendation | |
Action details
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Not available
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212067
| 4 | 212067 | Mayor's Request | Requesting the appropriation of $406,807 for the FY22 Cable Television PEG Access Fund Budget. | Approved | |
Action details
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Not available
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212056
| 4 | 212056 | Mayor's Request | Requesting approval to create the Water Capital Stabilization Fund. | Recommended to be discharged with no recommendation | |
Action details
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Not available
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212055
| 4 | 212055 | Mayor's Request | Requesting approval to create the Sewer Capital Stabilization Fund. | Recommended to be discharged with no recommendation | |
Action details
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Not available
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212071
| 5 | 212071 | Mayor's Request | Requesting approval of a transfer of $323,737.91 from several Capital Projects Capital Outlay Accounts to the Facility Construction and Renovation Stabilization Fund to provide capital project building renovation and improvement services. | Recommended to be discharged with no recommendation | |
Action details
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Not available
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212054
| 5 | 212054 | Mayor's Request | Requesting the adoption of MGL c40 s13D to establish a Compensated Absence Liability Fund. | Recommended to be discharged with no recommendation | |
Action details
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Not available
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212009
| 5 | 212009 | Mayor's Request | Requesting the adoption of MGL Chapter 40 Section 13C to establish a Workers Compensation Claims Reserve Fund. | Recommended to be discharged with no recommendation | |
Action details
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Not available
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212069
| 5 | 212069 | Mayor's Request | Requesting approval of a transfer of $686,745.15 within various DPW Accounts to fund the Snow Removal Account deficit. | Recommended to be discharged with no recommendation | |
Action details
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Not available
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212005
| 5 | 212005 | Mayor's Request | Requesting to appropriate or reserve $3,196,123 in estimated FY22 CPA revenue for CPA projects and expenses. | Approved | |
Action details
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Not available
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212008
| 5 | 212008 | Mayor's Request | Requesting the adoption of MGL Chapter 40 Section 13A to establish a Workers Compensation Insurance Fund. | Approved | |
Action details
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Not available
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212053
| 5 | 212053 | Ordinance | Requesting approval of an amendment to Ordinances 2-322 and 2-323 to update categories and associated salaries for non-union positions. | Approved | |
Action details
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Not available
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212119
| 5 | 212119 | Order | That the Police Department Salary Account be reduced by $500,000. | Not approved | |
Action details
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Not available
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212118
| 6 | 212118 | Resolution | That the Administration add $100,000 to the Engineering Personal Services Account to fund an engineering position for implementation of short-term ADA compliant designs for street and building improvements, working in collaboration with the DPW. | Approved | |
Action details
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Not available
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212114
| 6 | 212114 | Resolution | That the Mayor create 2 fully funded new positions, a Review Planner and a Violation Inspector for existing infrastructure within the Inspectional Services Department, requiring hires to have demonstrable experience and knowledge on ADA compliance. | Approved | |
Action details
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Not available
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212115
| 6 | 212115 | Resolution | That the Administration create a position starting July 1, 2021 for a clerk to assist with the planned superannuation of an employee and ensure a fully staffed department, in the amount of $90,000 for FY22. | Approved | |
Action details
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Not available
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212116
| 6 | 212116 | Resolution | That the Administration provide a position starting October 1, 2021 for an administrative clerk to assist with ARPA and fund tracking documentation, in the amount of $50,000 for FY22. | Approved | |
Action details
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Not available
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212117
| 6 | 212117 | Resolution | That the Administration devote roughly $100,000 in Personal Services funding for an additional project manager and the fractional support from the general fund for administrative support for the Infrastructure and Asset Management Department. | Approved | |
Action details
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Not available
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212072
| 6 | 212072 | Mayor's Request | Requesting approval of a transfer of $291,572.39 from the Engineering Capital Outlay Engineering & Architectural Services Account and the R&M Highways Account to the Street Reconstruction and Resurfacing Stabilization Fund for pavement assessment, street resurfacing, and pavement marking services. | Recommended to be discharged with no recommendation | |
Action details
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Not available
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212073
| 6 | 212073 | Mayor's Request | Requesting a transfer of $34,729 from the Engineering Capital Outlay Engineering & Architectural Services Account to the Central Hill Campus Plan Account to fund design services. | Recommended to be discharged with no recommendation | |
Action details
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Not available
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212110
| 6 | 212110 | Resolution | That the Administration strike the language “related to ongoing/exiting litigation” from the 3rd paragraph of the Ordinary Maintenance Changes narrative on the City Council page in the FY22 Budget book. | Withdrawn | |
Action details
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Not available
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212111
| 6 | 212111 | Resolution | That the Mayor allocate appropriate funds for hardware to administer hybrid meetings and provide funding for the City Council or Clerks of Committees budget for support staff. | Approved | |
Action details
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Not available
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212112
| 6 | 212112 | Resolution | That the Mayor set aside an additional $300,000 in a segregated fund for Racial and Social Justice appropriations mid-year. | Approved | |
Action details
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Not available
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212113
| 6 | 212113 | Resolution | That the Mayor appropriate $80,000 for a community engagement specialist for the City Council and for committee meetings. | Approved | |
Action details
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Not available
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212119
| 7 | 212119 | Order | That the Police Department Salary Account be reduced by $500,000. | Not approved | |
Action details
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Not available
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212118
| 8 | 212118 | Resolution | That the Administration add $100,000 to the Engineering Personal Services Account to fund an engineering position for implementation of short-term ADA compliant designs for street and building improvements, working in collaboration with the DPW. | Approved | |
Action details
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Not available
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212117
| 8 | 212117 | Resolution | That the Administration devote roughly $100,000 in Personal Services funding for an additional project manager and the fractional support from the general fund for administrative support for the Infrastructure and Asset Management Department. | Approved | |
Action details
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Not available
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212116
| 8 | 212116 | Resolution | That the Administration provide a position starting October 1, 2021 for an administrative clerk to assist with ARPA and fund tracking documentation, in the amount of $50,000 for FY22. | Approved | |
Action details
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Not available
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212115
| 8 | 212115 | Resolution | That the Administration create a position starting July 1, 2021 for a clerk to assist with the planned superannuation of an employee and ensure a fully staffed department, in the amount of $90,000 for FY22. | Approved | |
Action details
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Not available
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212114
| 8 | 212114 | Resolution | That the Mayor create 2 fully funded new positions, a Review Planner and a Violation Inspector for existing infrastructure within the Inspectional Services Department, requiring hires to have demonstrable experience and knowledge on ADA compliance. | Approved | |
Action details
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Not available
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212113
| 8 | 212113 | Resolution | That the Mayor appropriate $80,000 for a community engagement specialist for the City Council and for committee meetings. | Approved | |
Action details
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Not available
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212112
| 8 | 212112 | Resolution | That the Mayor set aside an additional $300,000 in a segregated fund for Racial and Social Justice appropriations mid-year. | Approved | |
Action details
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Not available
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212111
| 8 | 212111 | Resolution | That the Mayor allocate appropriate funds for hardware to administer hybrid meetings and provide funding for the City Council or Clerks of Committees budget for support staff. | Approved | |
Action details
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Not available
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212110
| 8 | 212110 | Resolution | That the Administration strike the language “related to ongoing/exiting litigation” from the 3rd paragraph of the Ordinary Maintenance Changes narrative on the City Council page in the FY22 Budget book. | Withdrawn | |
Action details
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Not available
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