Aldermen, Board of

SPECIAL BOARD OF ALDERMEN AGENDA JUNE 16, 2014 NHS North Auditorium 7:00 p.m. 8 Titan Way, Nashua PRESIDENT DAVID W. DEANE CALLS ASSEMBLY TO ORDER ROLL CALL PUBLIC HEARING R-14-034 RELATIVE TO THE ADOPTION OF THE FISCAL YEAR 2015 PROPOSED BUDGET FOR THE CITY OF NASHUA GENERAL, ENTERPRISE, AND SPECIAL REVENUE FUNDS Sequence in Which City Department Budgets will be Discussed: GENERAL FUND BUDGET DETAIL Dept. Revenue Detail – (Yellow Section) 31 Dept. Appropriation Detail – (White Section) 55 Revenue Appropriations GENERAL GOVERNMENT DIVISION 56 101 MAYOR'S OFFICE 61 102 BOARD OF ALDERMEN 63 103 LEGAL DEPARTMENT 65 105 CITI-STAT 67 107 CITY CLERK’S OFFICE 32 68 109 CIVIC AND COMMUNITY ACTIVITIES 70 111 HUMAN RESOURCES 73 113 BENEFITS 75 115 CITYWIDE PENSIONS 78 118 OTHER GENERAL GOVERNMENT 33 156 EMERGENCY MANAGEMENT 79 183 ECONOMIC DEVELOPMENT 81 FINANCIAL SERVICES DIVISION 83 126 FINANCIAL SERVICES 34 88 128 RISK MANAGEMENT 90 129 CITY BUILDINGS 94 130 PURCHASING DEPARTMENT 36 96 131 HUNT BUILDING 98 132 ASSESSING 37 99 134 GIS 101 INFORMATION TECHNOLOGY (IT) DIVISION 102 120 TELECOMMUNICATIONS 104 122 INFORMATION TECHNOLOGY 105  Revenue Appropriations POLICE 107 150 POLICE DEPARTMENT 38 111 FIRE 115 152 FIRE DEPARTMENT 40 118 PUBLIC SAFETY DIVISION 122 157 CITYWIDE COMMUNICATIONS 124 159 OTHER PUBLIC SAFETY-HYDRANTS 126 162 STREET LIGHTING 127 PUBLIC HEALTH & COMMUNITY SVCS DIVISION 128 171 COMMUNITY SERVICES 131 172 COMMUNITY HEALTH 41 133 173 ENVIRONMENTAL HEALTH 42 135 174 WELFARE ADMINISTRATION 43 137 175 WELFARE ASSISTANCE 138 PUBLIC WORKS AND ENGINEERING DIVISION 139 160 PUBLIC WORKS AND ENGINEERING 44 143 161 STREET DEPARTMENT 45 145 177 PARKS AND RECREATION 46 148 PUBLIC SERVICES DIVISION 151 140 PINEWOOD CEMETERY 154 142 WOODLAWN CEMETERIES 47 155 144 EDGEWOOD CEMETERY 48 157 145 SUBURBAN CEMETERY 49 159 148 NASHUA AIRPORT AUTHORITY 160 PUBLIC LIBRARY 162 179 PUBLIC LIBRARY 50 164  Revenue Appropriation COMMUNITY DEVELOPMENT DIVISION 167 153 BUILDING INSPECTION 51 172 155 CODE ENFORCEMENT 174 166 PARKING LOTS 52 175 181 COMMUNITY DEVELOPMENT 177 182 PLANNING & ZONING 53 179 186 TRANSPORTATION 181 EDUCATION 182 191 SCHOOL DEPARTMENT 54 185 DEBT SERVICE, CONTINGENCY & INTERFUND TRANSFERS 189 193 DEBT SERVICE 190 194 CONTINGENCIES 194 198 TRUST FUND TRANSFERS 195 CAPITAL IMPROVEMENTS 197 CAPITAL IMPROVEMENTS 197 ENTERPRISE FUNDS BUDGET DETAIL - (Green Section) 199 6000 SOLID WASTE DISPOSAL SYSTEM FUND 200 202 6200 WASTEWATER USER FUND 208 212 SPECIAL REVENUE FUNDS - (Pink Section) 218 CITY SPECIAL REVENUE FUNDS: 2501 PUBLIC HEALTH CLIENT FEES FUND 219 2502 POLICE LAW ENFORCEMENT TRAINING FUND 220 2503 PARKS & RECREATION PROGRAMS FUND 221 2504 HOLMAN STADIUM EVENTS FUND 222 2505 GOVERNMENT & EDUCATION CHANNELS FUND 223 2506 HUNT BUILDING FACILITY RENTALS FUND 225 2508 SPECIAL ROAD & HIGHWAY FUND 227 2510 PENNICHUCK CORPORATION ACQUISITION FUND 228  SCHOOL SPECIAL REVENUE FUNDS: 2100 FOOD SERVICES 231 2120 SUMMER FEEDING PROGRAM 233 2201 DRIVER’ EDUCATION 234 2204 SUMMER SCHOOL 235 2207 ADULT CONTINUING EDUCATION 236 2212 ATHLETIC REVENUE FUND 238 2217 SCHOOL FACILITIES RENTAL 239 2222 AFTER SCHOOL PROGRAM 240 2227 NORTH STUDENT SHOP 242 2232 SOUTH STUDENT SHOP 243 2247 CULINARY ARTS 244 2252 DAY CARE 245 2257 SPECIAL EDUCATION - LOCAL TUITION 246 SUPPLEMENTAL INFORMATION - (Blue Section) 247-248 OTHER FUNDING SOURCES: FINANCIAL SERVICES 252 POLICE 253 FIRE 254 PUBLIC HEALTH & COMMUNITY SERVICES 255 PUBLIC WORKS 256 PUBLIC SERVICES 258 PUBLIC LIBRARY 259 COMMUNITY DEVELOPMENT 261 TRANSIT GRANTS 262 URBAN PROGRAM GRANTS 263 SCHOOL DEPARTMENT 266 SOLID WASTE 267 ADJOURNMENT