Budget Review Committee

BUDGET REVIEW COMMITTEE MAY 29, 2014 7:00 PM Aldermanic Chamber ROLL CALL PUBLIC COMMENT COMMUNICATIONS - None DEPARTMENTAL REVIEWS General Government City Clerk Public Services Edgewood Cemetery Suburban Cemeteries Woodlawn Cemetery Pinewood Cemetery Aeronautical Fund (Nashua Airport Authority) Information Technology (IT) Information Technology Computers – Citywide Telecommunication CTAB Community Development Parking & Transit (Supplemental Funding Sources) Community Development Planning & Zoning Building Code Enforcement OUTSTANDING DEPARTMENTAL REVIEWS FROM PREVIOUS MEETINGS May 19, 2014 Miscellaneous Revenue Surplus General Contingencies Contingency-Retirements Contingency Negotiations UNFINISHED BUSINESS – None NEW BUSINESS – None TABLED IN COMMITTEE R-14-028 Endorser: Alderman Michael Soucy Alderwoman Pamela T. Brown Alderman Mary Ann Melizzi-Golja Alderman-at-Large Diane Sheehan Alderman Richard A. Dowd Alderman-at-Large Brian S. McCarthy Alderman-at-Large Daniel T. Moriarty AUTHORIZING THE MAYOR AND CITY TREASURER TO ISSUE BONDS NOT TO EXCEED THE AMOUNT OF ONE MILLION TWO HUNDRED THOUSAND DOLLARS ($1,200,000) FOR THE PURCHASE OF A NEW AERIAL TOWER TRUCK FOR THE FIRE RESCUE DEPARTMENT  Tabled pending Public hearing scheduled 6/2/14 at 7 PM in the Aldermanic Chamber R-14-033 Endorser: Mayor Donnalee Lozeau CREATING A SPECIAL REVENUE FUND FROM STATE HIGHWAY FUND BLOCK GRANTS AND A PORTION OF MOTOR VEHICLE PERMIT FEES FOR ROAD AND HIGHWAY EXPENDITURES  Tabled pending Public hearing scheduled 6/9/14 at 7 PM in the Aldermanic Chamber R-14-034 Endorser: Mayor Donnalee Lozeau RELATIVE TO THE ADOPTION OF THE FISCAL YEAR 2015 PROPOSED BUDGET FOR THE CITY OF NASHUA GENERAL, ENTERPRISE, AND SPECIAL REVENUE FUNDS  Tabled pending Public hearing scheduled 6/16/14 at 7 PM at NHS-North Auditorium GENERAL DISCUSSION PUBLIC COMMENT REMARKS BY THE ALDERMEN POSSIBLE NON-PUBLIC SESSION ADJOURNMENT