City Council

SPECIAL MEETING OF THE CITY COUNCIL, DECEMBER 13, 2012 Meeting was called to order at 6:15 P.M. Attendance was taken by a roll call vote; all members were present except Councillor Marchand. A recess was called at 6:18 P.M. to hold a public forum. The meeting reconvened at 6:22 P.M. Upon recommendation of the FINANCE COMMITTEE, the following COMMUNICATIONS were GRANTED and ORDERED. Vt. 8 “yeas” C-28 Relative to the appropriation of $28,000.00 to the Water Department Regular Labor Account; same to be transferred from the Water Support Service Collective Bargaining Account. ORDERED: - that the sum of Twenty Eight Thousand Dollars ($28,000.00) be appropriated to the Water Department Regular Labor Account; same to be transferred to the Water Support Service Collective Bargaining Account. RE: Cost related to the negotiated settlement with the DPW Union for Fiscal Year 2013. C-30 Relative to the appropriation of $13,000.00 to the Water Department Regular Labor Account; same to be transferred from the Excess and Deficiency Account. ORDERED: - that the sum of Thirteen Thousand Dollars ($13,000.00) be appropriated to the Water Department Regular Labor Account; same to be transferred from the Excess and Deficiency Account. RE: Cost related to the negotiated settlement with the DPW Union for 2012. C-31 Relative to the appropriation of $7,000.00 to the Wastewater Department Regular Labor Account; same to be transferred from the Excess and Deficiency Account. ORDERED: - that the sum of Seven Thousand Dollars ($7,000.00) be appropriated to the Wastewater Department Regular Labor Account; same to be transferred from the Excess and Deficiency Account; RE: Cost related to the negotiated settlement with the DPW Union for Fiscal Year 2012. C-32 Relative to the appropriation of $14,000.00 to the Wastewater Department Regular Labor Account; same to be transferred from the Wastewater Support Services Collective Bargaining Account. ORDERED: - that the sum of Fourteen Thousand Dollars ($14,000.00) be appropriated to the Wastewater Department Regular Labor Account; same to be transferred from the Wastewater Support Services Collective Bargaining Account. RE: Cost related to the negotiated settlement with the DPW Union for Fiscal Year 2013. C-35 Relative to the appropriation of $9,000.00 to the Police Department Salary and Wages Account; same to be transferred from the Prior Year Police Salary & Wages Account. ORDERED: - that the sum of Nine Thousand Dollars ($9,000.00) be appropriated to the Police Department Salary & Wages Account; same to be transferred from the Prior Year Police Salary & Wages Account. RE: Costs related to the negotiated settlement with the Police Dispatchers Union for Fiscal Year 2012. C-36 Relative to the appropriation of $19,000.00 to the Police Department Salary and Wages Account; same to be transferred from the Collective Bargaining Account. ORDERED: - that the sum of Nineteen Thousand Dollars ($19,000.00) be appropriated to the Police Department Salary & Wages Account; same to be transferred from the Collective Bargaining Account. RE: Costs related to the negotiated settlement with the Police Dispatchers Union for Fiscal Year 2013. C-39 Relative to the appropriation of $20,500.00 to the follow accounts; $13,500.00 to the Highway Regular Labor Account, $4,000.00 to the Forestry Salary & Wages Account, $3,000.00 to the Cemetery Salary & Wages Account; same to be transferred from the Excess and Deficiency Account. ORDERED: - that the sum of Twenty Thousand Five Hundred Dollars ($20,500.00) be appropriated to the following accounts: Thirteen Thousand Five Hundred Dollars ($13,500.00) to the Highway Regular Labor Account, Four Thousand Dollars ($4,000.00) to the Forestry Salary & Wages Account, Three Thousand Dollars ($3,000.00) to the Cemetery Salary & Wages Account; same to be transferred from the Excess and Deficiency Account. RE: Costs related to the negotiated settlement with the DPW Union for Fiscal Year 2012.  2 SPECIAL MEETING OF THE CITY COUNCIL, DECEMBER 13, 2012, continued C-40 Relative to the appropriation of $46,500.00 to the following accounts: $31,500.00 to the Highway Regular Labor Account, $8,000.00 to the Forestry Salary & Wages Account, $7,000.00 to the Cemetery Salary & Wages Account; same to be transferred from the Collective Bargaining Expense Account. ORDERED: - that the sum of Forty Six Thousand Five Hundred Dollars ($46,500.00) be appropriated to the following accounts; Thirty One Thousand Five Hundred Dollars ($31,500.00) to the Highway Regular Labor Account, Eight Thousand Dollars ($8,000.00) to the Forestry Salary & Wages Account, Seven Thousand Dollars ($7,000.00) to the Cemetery Salary & Wages Account; same to be transferred from the Collective Bargaining Expense Account. Upon recommendation of the WAYS AND MEANS COMMITTEE, the following APPOINTMENT was CONFIRMED. Vt. 8 “yeas” Leominster Fire Department – Roger LaPointe – Permanent Lieutenant MEETING ADJOURNED AT 6:34 P.M. _____________________________ Lynn A. Bouchard, City Clerk and Clerk of the City Council