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Board of Estimate & Contract

Regular Meeting

Mount Vernon, NY · January 10, 2022

AgendaMinutes

Minutes

SPECIAL BOARD OF ESTIMATE AND CONTRACT MINUTES VIRTUAL MEETING MONDAY, JANUARY 10, 2022 Call to Order: At 04:06 P.M. by Chairwoman Mayor Shawyn Patterson-Howard Board Members Present: Comptroller Darren Morton, City Council President Derrick Thompson and Chairwoman, Mayor Shawyn Patterson- Howard Others: City Clerk William H. Holmes, Deputy City Clerk Tanesia M. Walters, Corporation Counsel Brian Johnson Absent: None Meeting notice was read by Clerk Holmes. Roll Call administered by Clerk Holmes Agenda items read by Chairwoman, Mayor Shawyn Patterson Howard • To present the 2022 Proposed Annual Estimate • Setting the Date for a Public Hearing Chairwoman Patterson-Howard discussed some of the budget assumptions. He stressed the financial strain the city has experienced. She said that the City has worked hard since August of 2021 to prepare the budget on time, but the budget was not presented until after new year allowing time for the new controller to settle in. She said she wanted the give the comptroller time in office verify fund balance and clarify any use of the ARPA funds. She then explained some of the increase and advised that the information will also be available online. Chairwoman Patterson-Howard then proceeded to summarize and narrate the budget allocations. She advised that a report from the NY State comptroller sited issues with the City not budgeting for collective bargaining. The staff have worked without union contracts since 2018. The litigation budget was increased to address the costly litigation that the City have been dealing with from the previous administration. There is an increase in Police overtime to reflect the true cost that have incurred in the police department. Some budget reductions: outside sanitary sewer contracts, retired disabled firefighters. Inconclusion, she asked the body to set a date for permission for a public hearing on the budget. Motion was granted and seconded. There being no further business, the meeting was adjourned at 4:40 p.m. Tanesia M. Walters, J.D., M.P.A. Deputy City Clerk

Agenda

BOARD OF ESTIMATE & CONTRACT MONDAY, JANUARY 10, 2022 4:00 PM MAYOR'S CONFERENCE ROOM-CITY HALL MOIUNT VERNON, NEW YORK & VIA FACEBOOK.COM/MOUNTVERNONNY i 2022 ANNUAL ESTIMATE 2. Setting the date for a public hearing. (1/24/22) r--. RESOLVED, that on this day, Monday, January 10, 2022, this Board accepted the annual estimate for the year 2022. APPFIOVED AS TO, ADOPTED BY BOARD OF ESTIMATE AND CONTRACT Assistan orporation i?, APPROVED Dept. (flerk 3A!,1I fl qri'ff 2# RESOLVED, that the Clerk of the Board be and he hereby is directedto givenotice,asrequiredbySection8ioftheCharteroftheCityof Mount Vernon, as amended, of a public hearing to be held by this Board on the 24th day of January 2022, 7:00 p.m. (Eastern Standard Time), at the City Council Chambers, Ciiy Hall, Mount Vernon, New York, in reference to the annual estimate for the year 2022; and be it further RESOLVED, that this Board does hereby authorize the City Clerk to advertise on January 18, 2022, and January 21, 2022, a summary of the proposed budget prior to the aforesaid public hearing; the cost to be paid from Budget Code A:io3o.4oi(Office Expense), Board of Estimate and Contract, 2022 Budget. 4pbsovcoasrqroQ\ p ADOPTED BY BOARD OF ESTIMATE AND CONTRACT Assistant Corporation C, dns,4 APPROVED Dept. /,Aaa:7da<']a'l7Q""&ai!' o Clerk

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