Public Safety Committee

WARD 1 COUNCILLOR PRESIDENT Elizabeth J. Kazinskas CITY OF GARDNER James M. Walsh, Esq. WARD 2 COUNCILLOR COUNCILLORS AT LARGE MASSACHUSETTS 01440-2630 Dana M. Heath James S. Boone OFFICE OF THE WARD 3 COUNCILLOR Craig R. Cormier PAUL G. TASSONE Ronald F. Cormier CITY COUNCIL Elizabeth J. Kazinskas WARD 4 COUNCILLOR Judy A. Mack Karen G. Hardern George C. Tyros WARD 5 COUNCILLOR Aleksander Dernalowicz, Esq. May 17, 2023 PUBLIC SAFETY COMMITTEE MEETING NOTICE Date: Friday, May 26, 2023 Time: 8:15 a.m. Location: City Council Chamber, Room 219, City Hall ANNOUNCEMENT - Any person may make a video or audio recording of an open session of a meeting, or may transmit the meeting through any medium, subject to reasonable requirements of the chair as to the number, placement and operation of equipment used so as not to interfere with the conduct of the meeting. Any person intending to make such recording shall notify the Chair forthwith. All Documents referenced or used during the meeting must be submitted in duplicate to the Chair of the Committee, pursuant to the Open Meeting and Public Records Law. All documents shall become part of the official record of the meeting. I. 10971 – An Ordinance to Amend the Code of the City of Gardner, Chapter 306, thereof, entitled “Alcoholic Beverages,” to add a new section 5 thereof, entitled, “Marijuana Retail Establishments” to Increase the Quota Allowed and Change the Method for Amending the Quota Allowed by the Code of the City of Gardner. (In the City Council and Referred Safety Committee 5/1/2023; More Time 5/15/2023) II. 10991 – An Application by Gardner Ten Pins, Inc, for a Bowling Alley License located at 560 West Broadway. (In the City Council and Referred Safety Committee 5/1/2023; More Time 5/15/2023) III. FY2024 BUDGET MEETINGS  Building Department  Fire Department/Ambulance  Health Department/Solid Waste Enterprise  Police Department/Animal Shelter IV. Discussion from the Mayor regarding the City’s Parking Meters. V. Adjournment NOTICE: The listing of Agenda items are those reasonably anticipated by the Chairman which may be discussed at the meeting. Not all items listed may in fact be discussed and other items not listed may also be brought up for discussion to the extent permitted by law. CITY COUNCIL OF GARDNER Craig R. Cormier COUNCILLOR CRAIG R. CORMIER Chairman, Public Safety Committee 10971 10971 10991 Safety Committee Budget Safety Committee Budget Safety Committee Budget  FY2023 CUR ACTUAL AS OF FY2024 LINE # ORG OBJ DESCRIPTION FY2022 ACTUALS FY2023 BUDGET 4/30/23 DEPARTMNT FY2024 MAYOR 298 12220 FIRE 299 12220 51010 DEPT HEAD SALARY & WAGES $ 103,065 $ 105,596 $ 86,145 $ 105,596 $ 107,915 300 12220 51011 CAPTAINS SALARY & WAGES $ 82,570 $ 88,412 $ 77,072 $ 90,187 $ 92,167 301 12220 51012 SENIOR CLERK SAL & WAGES $ 51,731 $ 52,602 $ 43,699 $ 52,603 $ 53,757 302 12220 51013 PRIVATES SALARY & WAGES $ 1,136,185 $ 1,368,008 $ 987,606 $ 1,386,037 $ 1,401,083 303 12220 51014 EMS COORDINATOR/TRAINING OFF $SAL & WGS - $ - $ - $ 40,000 $ - 304 12220 51015 GROUP FLOATER SAL&WG $ - $ - $ - $ 50,000 $ - 305 12220 51016 LIEUTENANTS SALARY&WAGES $ 416,375 $ 534,142 $ 393,213 $ 465,293 $ 546,175 306 12220 51021 DEPUTY FIRE CHIEF SAL & WAGES $ - $ - $ - $ 94,000 $ - 307 12220 51030 OVERTIME $ 677,373 $ 315,625 $ 611,732 $ 400,000 $ 300,000 308 12220 51050 HOLIDAY PAY $ 191,190 $ 206,855 $ 111,275 $ 226,547 $ 214,121 309 12220 51090 CLOTH/UNIFORM ALLOWANCE $ 40,170 $ 39,050 $ 37,045 $ 37,045 $ 39,375 310 12220 51101 COLLEGE CREDITS $ 28,000 $ 35,440 $ 26,000 $ 26,000 $ 34,000 311 12220 51102 COLLATERAL JOBS $ 41,525 $ 55,413 $ 50,448 $ 70,000 $ 55,000 312 12220 51103 EDUCATIONAL INCENTIVE $ 13,516 $ 10,156 $ 8,542 $ 12,000 $ 10,000 313 12220 51105 SICK LEAVE INCENTIVE $ 874 $ 3,503 $ 1,049 $ 3,000 $ 3,500 314 12220 51200 PHYSICAL FITNESS $ 11,600 $ 12,800 $ 5,400 $ 15,600 $ 12,800 315 12220 51415 STIPEND SAL EXP $ - $ - $ 9,250 $ 23,400 $ 15,000 316 12220 51460 LONGEVITY $ 960 $ 1,220 $ - $ 1,020 $ 1,250 317 12220 51551 TERMINATION LEAVE $ 83,675 $ 3,948 $ 3,948 $ - $ - 318 12220 52030 REPAIRS & MAINTENANCE $ 85,542 $ 85,000 $ 62,517 $ 90,000 $ 85,000 319 12220 52040 INFORMATION TECHNOLOGY $ 5,689 $ 10,000 $ 4,072 $ 10,000 $ 10,000 320 12220 52050 MINOR EQUIPMENT $ 7,750 $ 15,000 $ 4,332 $ 15,000 $ 15,000 321 12220 52110 ENERGY & UTILITIES $ 26,958 $ 32,000 $ 24,585 $ 35,000 $ 32,000 322 12220 52150 COMMUNICATIONS $ 196 $ 500 $ 62 $ 500 $ 500 323 12220 52151 TELECOMMUNICATIONS $ 4,395 $ 4,800 $ 2,913 $ 4,800 $ 4,800 324 12220 52170 PROFESSIONAL DEV & TRAVEL $ 9,906 $ 10,000 $ 9,063 $ 12,000 $ 10,000 325 12220 52190 PROFESSIONAL SERVICES $ 2,315 $ 5,000 $ 1,375 $ 5,000 $ 5,000 326 12220 52230 OFFICE SUPPLIES $ 4,211 $ 6,000 $ 1,853 $ 6,000 $ 6,000 327 12220 52238 FIRE PREVENT/TRAINING SUPPLIES $ 1,868 $ 2,200 $ 1,387 $ 2,200 $ 2,200 328 12220 52240 VEHICLE SUPPLIES $ 19,230 $ 25,000 $ 16,301 $ 27,000 $ 25,000 329 12220 52995 PHYSICAL FITNESS $ 132 $ 2,000 $ 360 $ 2,000 $ 2,000 330 12220 55114 PROTECTIVE FF CLOTHING $ 32,767 $ 40,000 $ 30,212 $ 45,000 $ 40,000 331 12220 55123 NEW EQUIPMENT $ - $ 150,000 $ 87,579 $ - $ - 332 12220 55146 STUDENT AWARE OF FIRE EDU $ 120 $ 2,000 $ - $ 2,000 $ 2,000 333 334 TOTAL FIRE $ 3,079,890 $ 3,222,271 $ 2,699,036 $ 3,354,828 $ 3,125,643 Safety Committee Budget 1 Safety Committee Budget Safety Committee Budget Safety Committee Budget Safety Committee Budget Safety Committee Budget Safety Committee Budget Safety Committee Budget Safety Committee Budget Safety Committee Budget Safety Committee Budget FY2024 City Budget FY2024 City Budget FY2024 City Budget FY2024 City Budget FY2024 City Budget FY2024 City Budget FY2024 City Budget FY2024 City Budget FY2024 City Budget FY2024 City Budget FY2024 City Budget FY2024 City Budget FY2024 City Budget FY2024 City Budget FY2024 City Budget FY2024 City Budget FY2024 City Budget FY2024 City Budget FY2024 City Budget FY2024 City Budget FY2024 City Budget FY2024 City Budget FY2024 City Budget FY2024 City Budget FY2024 City Budget FY2024 City Budget FY2024 City Budget