Budget Review Committee

BUDGET REVIEW COMMITTEE MAY 18, 2015 7:00 PM Aldermanic Chamber ROLL CALL PUBLIC COMMENT COMMUNICATIONS - None DEPARTMENTAL REVIEWS GENERAL FUND BUDGET DETAIL Dept. Revenue Detail – (Yellow Section) 33 Dept. Appropriation Detail – (White Section) 57 Revenue Appropriations GENERAL GOVERNMENT DIVISION 58 109 CIVIC AND COMMUNITY ACTIVITIES 71 102 BOARD OF ALDERMEN 65 103 LEGAL DEPARTMENT 67 183 ECONOMIC DEVELOPMENT 82 107 CITY CLERK’S OFFICE 34 69 101 MAYOR’S OFFICE 63 111 HUMAN RESOURCES 74 INFORMATION TECHNOLOGY (IT) DIVISION 104 122 INFORMATION TECHNOLOGY 108 120 TELECOMMUNICATIONS 107 CTAB 227 227 PUBLIC SAFETY 123 156 EMERGENCY MANAGEMENT 80 157 CITYWIDE COMMUNICATIONS 125 UNFINISHED BUSINESS – None NEW BUSINESS – RESOLUTIONS R-15-134 Endorser: Alderman Richard A. Dowd APPROVING THE COST ITEMS OF A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE NASHUA BOARD OF EDUCATION AND THE NASHUA ASSOCIATION OF SCHOOL PRINCIPALS FROM JULY 1, 2014 THROUGH JUNE 30, 2015 AND AUTHORIZING RELATED TRANSFERS R-15-142 Endorser: Mayor Donnalee Lozeau RELATIVE TO THE ADOPTION OF THE FISCAL YEAR 2016 PROPOSED BUDGET FOR THE CITY OF NASHUA GENERAL, ENTERPRISE, AND SPECIAL REVENUE FUNDS  Public hearing scheduled 6/04/15 at 7 PM at NHS-South Auditorium NEW BUSINESS – ORDINANCES – None TABLED IN COMMITTEE R-14-046 Endorser: Alderman-at-Large Brian S. McCarthy AMENDING THE PURPOSE OF A FISCAL YEAR 2014 ESCROW FOR THE ECONOMIC DEVELOPMENT DEPARTMENT  Tabled – 6/30/14 GENERAL DISCUSSION PUBLIC COMMENT REMARKS BY THE ALDERMEN POSSIBLE NON-PUBLIC SESSION ADJOURNMENT