Common Council Meeting Minutes

City of Utica Common Council – Regular Meeting November 06, 2024 The meeting is called to order at 7:00 P.M. Melissa Sciortino, City Clerk Andrew Castilla, Deputy City Clerk; Present: Katie Aiello, 1st District Councilmember; Robert Burmaster, 2nd District Councilmember; Joseph Betar, 3rd District Councilmember & President Pro-Temp; Frank Carcone, 4th District Councilmember; Venice Ervin; 5th District Councilmember; Joseph Betrus, 6th District Councilmember; Mark Williamson, Councilmember at Large; Samantha Colosimo-Testa, Councilmember at Large; Also Present: Anthony Garramone, Esq., Common Council Attorney; Howard Brodt, UPD; Ed Noonan, UPD; Stephanie DiGiorgio, Corporation Counsel; Charles Brown, Corporation Counsel; Brian Thomas, UED; Nicholas Bridenbecker, Engineering; Michael Gentile, Chief of Staff; Mark Sokolowski, DPW; Scott Ingersoll, Fire Chief A motion to waive the reading of the minutes from the previous meeting made by Councilmember Burmaster The motion is seconded by Councilmember Colosimo-Testa None opposed: Minutes accepted and reading waived 4 Speaker signed up for Public Comment Period 0 Speaker signed up for Public Hearing A motion to enter into Executive Session Ayes: Aiello, Burmaster, Betar, Carcone, Betrus, Williamson, Colosimo-Testa – 7 Nays: Ervin – 1 A motion to end Executive Session made by Councilmember Williamson Motion seconded by Councilmember Aiello PRO. RES. 5 – PROCLAMATION FOR EMIL PAPARELLA A motion by Councilmember Betrus to move Pro. Res. 1 Motion seconded by Councilmember Burmaster Ayes: Aiello, Burmaster, Betar, Carcone, Ervin, Betrus, Williamson, Colosimo-Testa – 8  Nays: 0 Adopted PRO. RES. 2 – RESOLUTION APPROVING THE RENEWAL OF THE CABLE TELEVISION FRANCHISE HELD BY SPECTRUM NORTHEAST LLC IN THE CITY OF UTICA A motion by Councilmember Colosimo-Testa to move Pro. Res. 2 Motion seconded by Councilmember Burmaster Ayes: Aiello, Burmaster, Betar, Carcone, Ervin, Betrus, Williamson, Colosimo-Testa – 8 Nays: 0 Adopted PRO. RES. 1 – COMMISSIONER OF DEEDS A motion by Councilmember Aiello to move Pro. Res. 1 Motion seconded by Councilmember Betrus Ayes: Aiello, Burmaster, Betar, Carcone, Ervin, Betrus, Williamson, Colosimo-Testa – 8 Nays: 0 Adopted PRO. RES. 3 – COMMISSIONER OF DEEDS A motion by Councilmember Aiello to move Pro. Res. 3 Motion seconded by Councilmember Burmaster Ayes: Aiello, Burmaster, Betar, Carcone, Ervin, Betrus, Williamson, Colosimo-Testa – 8 Nays: 0 Adopted PRO. ORD. 4 – E & A TRANSFER A motion by Councilmember Aiello to move Pro. Ord. 4 Motion seconded by Councilmember Williamson Ayes: Aiello, Burmaster, Betar, Carcone, Ervin, Betrus, Williamson, Colosimo-Testa – 8 Nays: 0 Adopted as Ordinance #119 of 2024 PRO. RES. 6 – COMMISSIONER OF DEEDS A motion by Councilmember Aiello to move Pro. Res. 6 Motion seconded by Councilmember Williamson Ayes: Aiello, Burmaster, Betar, Carcone, Ervin, Betrus, Williamson, Colosimo-Testa – 8 Nays: 0 Adopted PRO. ORD. 7 – HANDICAP PARKING A motion by Councilmember Aiello to move Pro. Ord. 7 Motion seconded by Councilmember Williamson Ayes: Aiello, Burmaster, Betar, Carcone, Ervin, Betrus, Williamson, Colosimo-Testa – 8 Nays: 0 Adopted as Ordinance #120 of 2024 A motion by Councilmember Burmaster to pull Intro. Local Law #4 of 2024 from the table Motion seconded by Councilmember Colosimo-Testa A motion by Councilmember Colosimo-Testa to amend, changing 35 miles to 20 miles Motion seconded by Councilmember Williamson Ayes: Aiello, Burmaster, Betar, Carcone, Ervin, Betrus, Williamson, Colosimo-Testa – 8 Nays: 0 A motion by Councilmember Burmaster to table Intro. Local Law #4 of 2024 as amended Motion seconded by Councilmember Colosimo-Testa None opposed A motion to adjourn made by Councilmember Colosimo-Testa Motion seconded by Councilmember Williamson President Pro-Temp Betar Adjourned: 7:36 P.M. Certify To: Budget, Comptroller Resolution: 1 CITY OF UTICA Department of Legislation Common Council November 6th, 2024 Sponsored by: Councilmembers Aiello, Burmaster, Betar, Carcone, Ervin, Betrus, Williamson, Colosimo-Testa, LoMedico Proclamation Recognizing Emil Paparella WHEREAS, It is the custom of the Common Council for the City of Utica to recognize those who have served their community with distinction, and WHEREAS, Emil Paparella, a lifelong Utica resident, has dedicated his life to serving his community as both a legislator and a private citizen. First elected in 1982, he would serve 33 years as a county legislator while also serving on several community boards, and WHEREAS, A strong supporter of veterans, he co-sponsored Cold War Veterans Property Tax benefits and contributed to the legislation that would extend tax exemptions to “Gold Star Parents”, parents who lost children serving in the line of duty. During his time in office, he would fight to keep jobs, education and funding local, never forgetting the area he loves so much, and PROCLAIMED, that the Common Council for the City of Utica hereby recognizes the hard work and dedication shown over a lifetime of community service from Emil Paparella, and FURTHER PROCLAIMED, this proclamation will forever be inscribed into the minutes of the City of Utica Common Council Meeting on this 6th day of November 2024. Yeas: Aiello, Burmaster, Betar, Carcone, Ervin, Betrus, Williamson, Colosimo-Testa - 8 Nays: 0 Adopted. STATE OF NEW YORK, CITY OF UTICA ) City Clerk’s Office ) ss. ) I hereby certify that I have compared the foregoing copy of a Resolution of the Common Council with the record of proceedings of the Common Council of said City of Utica, duly made and on file in this office, and that same is a correct transcript therefrom and of the whole of said Resolution. In TESTIMONY WHEREOF, I hereunto affix the Corporate Seal of said City, and subscribe my name, this 8th day of November, 2024 ____________________________________________________________________________ Melissa R. Sciortino, City Clerk Certify To: Budget, Comptroller, Law Resolution: 2 CITY OF UTICA Department of Legislation Common Council November 6th, 2024 Sponsored by: Councilmembers Burmaster, Williamson RESOLUTION APPROVING THE RENEWAL OF THE CABLE TELEVISION FRANCHISE HELD BY SPECTRUM NORTHEAST LLC IN THE CITY OF UTICA WHEREAS, an application has been duly made to the Common Council of the City of Utica to approve an agreement to renew the Spectrum Northeast LLC cable television franchise agreement in the City of Utica for an additional ten (10) years commencing November 6th 2024, and WHEREAS, the Franchise Renewal Agreement would bring the franchise into conformity with certain provisions of the Federal Cable Communications Policy Act of 1984, as amended, and in certain court rulings, and WHEREAS, a Public Hearing was held on November 6th 2024 at 7PM and notice of said hearing was published in the Daily Sentinel, and RESOLVED, that the Common Council of the City of Utica hereby approves the cable franchise renewal for ten (10) years and finds that: 1. Spectrum Northeast has substantially complied with the material terms and conditions of its existing franchise and with applicable law; and 2. The quality of the Spectrum Northeast service, including signal quality, response to customer complaints and billing practices has been in light of community needs; and 3. Spectrum Northeast has the financial, legal and technical ability to provide these services, facilities, and equipment as set forth in its proposal attached, and 4. Spectrum Northeast can reasonably meet the future cable-related community needs and interests, taking into account the cost of meeting such needs and interests FURTHER RESOLVED, that the Common Council of the City of Utica hereby confirms that this Franchise Renewal Agreement replaces the original franchise last amended on February 5, 2014 Yeas: Aiello, Burmaster, Betar, Carcone, Ervin, Betrus, Williamson, Colosimo-Testa - 8 Nays: 0 Adopted. STATE OF NEW YORK, CITY OF UTICA ) City Clerk’s Office ) ss. ) I hereby certify that I have compared the foregoing copy of a Resolution of the Common Council with the record of proceedings of the Common Council of said City of Utica, duly made and on file in this office, and that same is a correct transcript therefrom and of the whole of said Resolution. In TESTIMONY WHEREOF, I hereunto affix the Corporate Seal of said City, and subscribe my name, this 8th day of November, 2024 ____________________________________________________________________________ Melissa R. Sciortino, City Clerk Certify To: Budget, Comptroller Resolution: 3 CITY OF UTICA Department of Legislation Common Council November 6th, 2024 Sponsored by: Councilmembers Burmaster, Williamson COMMISSIONER OF DEEDS RESOLVED, that the Common Council does hereby approve the following person eligible for appointment to Commissioner of Deeds in and for the City of Utica, New York within the term ending December 31, 2026: Lorraine E. Kozlowski 10530 Cosby Manor Road Utica NY 13502 Yeas: Aiello, Burmaster, Betar, Carcone, Ervin, Betrus, Williamson, Colosimo-Testa - 8 Nays: 0 Adopted. STATE OF NEW YORK, CITY OF UTICA ) City Clerk’s Office ) ss. ) I hereby certify that I have compared the foregoing copy of a Resolution of the Common Council with the record of proceedings of the Common Council of said City of Utica, duly made and on file in this office, and that same is a correct transcript therefrom and of the whole of said Resolution. In TESTIMONY WHEREOF, I hereunto affix the Corporate Seal of said City, and subscribe my name, this 8th day of November, 2024 ____________________________________________________________________________ Melissa R. Sciortino, City Clerk Certify To: Budget, Comptroller Resolution: 4 CITY OF UTICA Department of Legislation Common Council November 6th, 2024 Sponsored by: Councilmembers Burmaster, Williamson COMMISSIONER OF DEEDS RESOLVED, that the Common Council does hereby approve the following person eligible for appointment to Commissioner of Deeds in and for the City of Utica, New York within the term ending December 31, 2026: John J. Goff II 710 Lansing Street Utica NY 13501 Yeas: Aiello, Burmaster, Betar, Carcone, Ervin, Betrus, Williamson, Colosimo-Testa - 8 Nays: 0 Adopted. STATE OF NEW YORK, CITY OF UTICA ) City Clerk’s Office ) ss. ) I hereby certify that I have compared the foregoing copy of a Resolution of the Common Council with the record of proceedings of the Common Council of said City of Utica, duly made and on file in this office, and that same is a correct transcript therefrom and of the whole of said Resolution. In TESTIMONY WHEREOF, I hereunto affix the Corporate Seal of said City, and subscribe my name, this 8th day of November, 2024 ____________________________________________________________________________ Melissa R. Sciortino, City Clerk Certify To: Budget, Comptroller Ordinance: 119 CITY OF UTICA Department of Legislation Common Council November 6th, 2024 Sponsored by: Councilmembers Burmaster, Williamson E & A Transfer ORDAINED, that the City Comptroller is hereby authorized and directed to make the following transfer of funds: FROM: A51010 201 COMMON COUNCIL EQUIPMENT/OFFICE $3,000.00 A51010 404 COMMON COUNCIL PRINTING $1,368.75 A51010 471 COMMON COUNCIL MISCELLANEOUS $3,291.05 A51210 441 MAYOR CONTRACTED SERVICES $6,413.76 A51210 463 MAYOR GASOLINE AND OIL $652.88 A51210 802 MAYOR SOCIAL SECURITY $5,694.57 A51315 206 COMPTROLLER SOFTWARE $2,956.91 A51315 214 COMPTROLLER COMPUTER EQUIPMENT $3,655.00 A51315 401 COMPTROLLER OFFICE SUPPLIES $1,113.28 A51315 476 COMPTROLLER REDEMPTION NOTICES $2,811.64 A51315 477 COMPTROLLER ABSTRACT FEES $50,000.00 A51315 479 COMPTROLLER OVER/SHORT $1,571.80 A51315 802 COMPTROLLER SOCIAL SECURITY $1,075.28 A51340 101 BUDGET SALARIES $11,850.79 A51340 802 BUDGET SOCIAL SECURITY $4,187.96 A51345 101 PURCHASING SALARIES $11,204.77 A51345 802 PURCHASING SOCIAL SECURITY $857.23 A51355 101 ASSESSMENT SALARIES $3,819.71 A51355 206 ASSESSMENT SOFTWARE $1,100.00 A51355 401 ASSESSMENT OFFICE SUPPLIES $533.60 A51355 404 ASSESSMENT PRINTING $599.12 A51355 441 ASSESSMENT CONTRACTED SERVICES $2,578.15 A51355 802 ASSESSMENT SOCIAL SECURITY $748.61 A51410 101 CITY CLERK SALARIES $503.38 A51410 201 CITY CLERK OFFICE EQUIPMENT $4,068.52 A51410 214 CITY CLERK COMPUTER EXQUIPMENT $1,000.00 A51410 404 CITY CLERK PRINTING $9,441.32 A51410 406 CITY CLERK MEMBERSHIPS $520.00 A51410 409 CITY CLERK TRAVEL $800.00 A51410 441 CITY CLERK CONTRACTED SERVICES $1,513.87 A51410 451 CITY CLERK LEASES $2,856.32 A51410 461 CITY CLERK REPAIRS $500.00 A51420 101 LAW SALARIES $8,901.71 A51420 214 LAW COMPUTER EQUIPMENT $1,500.00 A51420 401 LAW OFFICE SUPPLIES $963.15 A51420 403 LAW POSTAGE $1,320.28 A51420 404 LAW PRINTING $8,100.66 A51420 405 LAW SUBSCRIPTIONS $21,331.74 A51420 408 LAW EDUCATION AND TRAINING $725.00 A51420 409 LAW TRAVEL $1,390.88 A51420 451 LAW LEASES $607.37 A51420 478 LAW FILING FEES $1,534.80 A51430 101 CIVIL SERVICE SALARIES $24,450.45 A51430 802 CIVIL SERVICE SOCIAL SECURITY $2,065.55 A51431 403 MAIL POSTAGE $1,299.60 A51431 404 MAIL PRINTING $1,805.75 A51435 441 HUMAN RESOURCES CONTRACTED SERVICES $12,500.00 A51435 471 HUMAN RESOURCES MISCELLANEOUS $2,135.22 A51440 104 ENGINEERING STIPEND $1,700.00 A51440 401 ENGINEERING OFFICE SUPPLIES $753.73 A51440 402 ENGINEERING OTHER SUPPLIES $1,480.51 A51440 411 ENGINEERING CONTRACTUAL 811 $44,822.00 A51440 422 ENGINEERING ELECTRIC $67,524.48 A51440 463 ENGINEERING GASOLINE AND OIL $1,664.31 A51490 101 DPW ADMIN SALARIES $35,965.84 A51490 103 DPW ADMIN OVERTIME $1,000.00 A51490 471 DPW ADMIN MISCELLANEOUS $1,723.05 A51490 802 DPW ADMIN SOCIAL SECURITY $2,444.79 A51620 421 CH MAINTENANCE HEAT $7,758.10 A51620 422 CH MAINTENANCE ELECTRIC $8,470.62 A51620 424 CH MAINTENANCE WATER $5,878.03 A51620 801 CH MAINTENANCE RETIREMENT $6,018.00 A51621 103 FACILITIES OVERTIME PAY $786.56 A51621 424 FACILITIES WATER $534.40 A51621 441 FACILITIES CONTRACTED SERVICES $1,153.12 A51640 109 DPW CENT GARAGE LONGEVITY $1,500.00 A51640 120 DPW CENT GARAGE DPW SNOW BONUS $1,750.00 A51640 213 DPW CENT GARAGE CLOTHING EXPENSE $1,100.00 A51640 408 DPW CENT GARAGE EDUCATION AND TRAINING $9,425.00 A51640 45101 DPW CENT GARAGE LEASE PAYMENTS $3,139.65 A51640 463 DPW CENT GARAGE GASOLINE AND OIL $3,889.10 A51640 471 DPW CENT GARAGE MISCELLANEOUS $1,000.00 A51680 206 IT SOFTWARE $9,066.21 A51680 401 IT OFFICE SUPPLIES $1,000.00 A51680 402 IT SUPPLIES AND MATERIALS / OTHER $500.00 A51680 408 IT EDUCATION AND TRAINING $2,030.00 A51680 45101 IT LEASE PAYMENTS $19,684.04 A51989 423 GEN GOVT TELEPHONE $25,141.28 A53121 103 POLICE ADMIN OVERTIME $3,541.73 A53121 104 POLICE ADMIN HOLIDAY PAY $10,597.00 A53121 105 POLICE ADMIN UNUSED SICK PAY $2,500.00 A53121 108 POLICE ADMIN NIGHT DIFFERENTIAL $807.25 A53121 113 POLICE ADMIN CLOTHING ALLOWANCE $1,500.00 A53121 202 POLICE ADMIN OTHER EQUIPMENT $6,113.25 A53121 203 POLICE ADMIN AUTOMOBILE EQUIPMENT $6,074.80 A53121 206 POLICE ADMIN SOFTWARE $6,788.31 A53121 401 POLICE ADMIN OFFICE SUPPLIES $1,007.04 A53121 405 POLICE ADMIN SUBSRCIPTIONS $14,269.52 A53121 406 POLICE ADMIN MEMBERSHIPS $2,025.00 A53121 408 POLICE ADMIN EDUCATION AND TRAINING $34,387.96 A53121 409 POLICE ADMIN TRAVEL $6,925.57 A53121 414 POLICE ADMIN COMPUTER SUPPLIES $1,809.05 A53121 424 POLICE ADMIN WATER $1,472.15 A53121 445 POLICE ADMIN PHYSICIAN FEES $29,152.01 A53121 449 POLICE ADMIN INTERPRETER EXPENSE $1,430.00 A53121 451 POLICE ADMIN RENTALS $11,079.48 A53121 461 POLICE ADMIN REPAIRS $14,172.74 A53121 463 POLICE ADMIN GASOLINE AND OIL $3,976.51 A53121 802 POLICE ADMIN SOCIAL SECURITY $3,088.22 A53122 102 POLICE SUPPORT WAGES $10,892.60 A53122 103 POLICE SUPPORT OVERTIME $5,600.09 A53122 104 POLICE SUPPORT HOLIDAY $13,800.05 A53122 202 POLICE SUPPORT OTHER EQUIPMENT $2,000.06 A53122 204 POLICE SUPPORT UNIFORMS $2,897.61 A53122 205 POLICE SUPPORT FIREARMS $14,386.82 A53122 423 POLICE SUPPORT TELEPHONE $9,955.59 A53122 441 POLICE SUPPORT CONTRACTED SERIVCES $6,066.86 A53122 451 POLICE SUPPORT RENTAL OR LEASE $3,028.24 A53122 461 POLICE SUPPORT REPAIRS $48,731.14 A53123 101 POLICE UNIFORM SALARIES $113,995.56 A53123 104 POLICE UNIFORM HOLIDAY PAY $68,556.74 A53123 105 POLICE UNIFORM UNUSED SICK PAY $27,422.00 A53123 108 POLICE UNIFORM NIGHT DIFFERENTIAL $61,396.80 A53123 113 POLICE UNIFORM CLOTHING ALLOWANCE $816.46 A53123 201 POLICE UNIFORM OFFICE EQUIPMENT $500.00 A53123 446 POLICE UNIFORM VETERINARY FEES $1,374.20 A53123 802 POLICE UNIFORM SOCIAL SECURITY $11,686.83 A53124 103 POLICE CRIMINAL INV OVERTIME $65,606.12 A53124 104 POLICE CRIMINAL INV HOLIDAY PAY $38,355.83 A53124 108 POLICE CRIMINAL INV NIGHT DIFFERENTIAL $30,741.25 A53124 206 POLICE CRIMINAL INV SOFTWARE $3,518.40 A53124 401 POLICE CRIMINAL INV OFFICE SUPPLIES $2,974.59 A53124 402 POLICE CRIMINAL INV SUPPLIES AND MATERIALS / OTHER $2,526.67 A53124 406 POLICE CRIMINAL INV MEMBERSHIPS $500.00 A53124 441 POLICE CRIMINAL INV CONTRACTED SERVICES $8,382.43 A53124 472 POLICE CRIMINAL INV INVESTGATIVE EXPENSE $1,000.00 A53159 103 CITY COURT SECURITY OVERTIME PAY $40,879.13 A53170 202 CITY COURT OTHER EQUIPMENT $6,000.00 A53170 211 CITY COURT CAPITAL OUTLAY $10,000.00 A53170 421 CITY COURT HEAT $3,165.72 A53170 422 CITY COURT ELECTRIC $63,610.43 A53170 423 CITY COURT TELEPHONE $800.00 A53170 424 CITY COURT WATER $1,937.18 A53170 441 CITY COURT CONTRACTED SERIVCES $3,046.26 A53170 461 CITY COURT REPAIRS $8,633.48 A53170 464 CITY COURT CUSTODIAL SUPPLIES $7,167.01 A53170 802 CITY COURT SOCIAL SECURITY $564.91 A53310 102 CROSSING GUARDS WAGES $8,550.00 A53310 802 CROSSING GUARDS SOCIAL SECURITY $653.88 A53320 102 SIGN SHOP WAGES $4,916.66 A53320 103 SIGN SHOP OVERTIME PAY $5,011.47 A53320 402 SIGN SHOP OTHER SUPPLIES $15,583.34 A53320 410 SIGN SHOP AUTO MATERIALS $500.00 A53320 802 SIGN SHOP SOCIAL SECURITY $693.21 A53411 117 FIRE ADMIN CPAT PAYMENT $500.00 A53411 206 FIRE ADMIN SOFTWARE $2,725.57 A53411 214 FIRE ADMIN COMPUTER EQUIPMENT $3,000.00 A53411 401 FIRE ADMIN OFFICE SUPPLIES $851.47 A53411 405 FIRE ADMIN SUBSRCIPTIONS $1,508.57 A53411 406 FIRE ADMIN MEMBERSHIPS $865.00 A53411 42101 FIRE ADMIN BLEEKER HEAT $3,240.65 A53411 42102 FIRE ADMIN MOHAWK HEAT $2,425.55 A53411 42103 FIRE ADMIN PARK AVE HEAT $1,746.31 A53411 42104 FIRE ADMIN SHEPARD HEAT $2,792.39 A53411 42105 FIRE ADMIN VAN RENSELEAR HEAT $1,603.99 A53411 42106 FIRE ADMIN WHITESBORO HEAT $1,217.26 A53411 42107 FIRE ADMIN FITNESS CENTER HEAT $2,061.93 A53411 42201 FIRE ADMIN BLEEKER ELECTRIC $4,884.45 A53411 42202 FIRE ADMIN MOHAWK ELECTRIC $2,492.01 A53411 42203 FIRE ADMIN PARK AVE ELECTRIC $4,205.61 A53411 42204 FIRE ADMIN SHEPARD ELECTRIC $3,051.99 A53411 42205 FIRE ADMIN VAN RENSELEAR ELECTRIC $3,292.16 A53411 42206 FIRE ADMIN WHITESBORO ELECTRIC $2,729.79 A53412 110 FIRE LINE OUT OF TITLE PAY $6,900.03 A53412 113 FIRE LINE CLOTHING ALLOWANCE $700.00 A53412 117 FIRE LINE CPAT PAYMENT $15,000.00 A53412 118 FIRE LINE COMPENSATION TIME PAYOUT $13,571.01 A53412 119 FIRE LINE CODES R.O.P. $49,125.00 A53412 202 FIRE LINE OTHER EQUIPMENT $3,520.30 A53412 21301 FIRE LINE SAFETY GEAR $1,978.29 A53412 402 FIRE LINE OTHER SUPPLIES/MATERIALS $7,496.98 A53412 40201 FIRE LINE HAZMAT MATERIALS & OTH SUPP $11,041.73 A53412 441 FIRE LINE CONTRACTED SERIVCES $13,725.59 A53412 445 FIRE LINE PHYSICIANS FEES $101,860.00 A53412 45101 FIRE LINE LEASE PAYMENTS $16,233.74 A53412 464 FIRE LINE CUSTODIAL SUPPLIES $3,948.99 A53413 103 FIRE PREVENTION OVERTIME $9,903.57 A53413 104 FIRE PREVENTION HOLIDAY PAY $5,255.39 A53413 111 FIRE PREVENTION STANDBY PAY $4,042.36 A53413 206 FIRE PREVENTION SOFTWARE $1,061.30 A53413 401 FIRE PREVENTION OFFICE SUPPLIES & MATERIALS $1,316.25 A53413 402 FIRE PREVENTION OTHER SUPPLIES/MATERIALS $3,024.97 A53413 404 FIRE PREVENTION PRINTING $783.52 A53413 406 FIRE PREVENTION MEMBERSHIPS $1,067.00 A53413 408 FIRE PREVENTION EDUCATION AND TRAINING $562.55 A53413 461 FIRE PREVENTION REPAIRS $500.00 A53413 471 FIRE PREVENTION MISCELLANEOUS $1,500.00 A53414 104 FIRE TRAINING HOLIDAY $6,020.00 A53414 106 FIRE TRAINING REPLACEMENT OVERTIME $5,625.99 A53414 117 FIRE TRAINING CPAT PAYMENT $500.00 A53414 202 FIRE TRAINING OTHER EQUIPMENT $4,679.18 A53414 402 FIRE TRAINING OTHER SUPPLIES $13,737.39 A53414 409 FIRE TRAINING TRAVEL $1,401.58 A53414 441 FIRE TRAINING CONTRACTED SERIVCES $11,242.21 A53414 44101 FIRE TRAINING CONTRACTED SERVICES FOOD $14,328.48 A53414 802 FIRE TRAINING SOCIAL SECURITY $1,890.21 A53415 202 FIRE COMMUNICATION OTHER EQUIPMENT $863.63 A53417 202 FIRE MECHANIC OTHER EQUIPMENT $2,530.00 A53417 463 FIRE MECHANIC GASOLINE AND OIL $18,970.68 A53417 471 FIRE MECHANIC MISCELLANEOUS $2,760.58 A53418 103 FIRE EMT OVERTIME PAY $1,614.27 A53418 104 FIRE EMT HOLIDAY PAY $5,577.00 A53418 202 FIRE EMT OTHER EQUIPMENT $21,760.08 A53418 213 FIRE EMT CLOTHING EXPENSE $2,703.80 A53418 408 FIRE EMT EDUCATION AND TRAINING $6,821.55 A53418 44102 FIRE EMT CONT SVCS INSURANCE $3,291.25 A53418 44103 FIRE EMT EMS CHARTS $8,406.00 A53418 463 FIRE EMT GASOLINE AND OIL $4,277.58 A53418 471 FIRE EMT MISCELLANEOUS $3,072.94 A53418 802 FIRE EMT SOCIAL SECURITY $22,781.19 A53610 101 ELECTRIC EXAMS SALARIES $1,500.00 A53611 441 POLICE REFORM CONTRACTED SERVICES $15,000.00 A53620 102 BUILDING CODES WAGES $7,120.26 A53620 202 BUILDING CODES OTHER EQUIPMENT $500.00 A53620 404 BUILDING CODES PRINTING $500.00 A53620 408 BUILDING CODES EDUCATION AND TRAINING $5,468.00 A53620 461 BUILDING CODES REPAIRS $1,000.00 A53620 802 BUILDING CODES SOCIAL SECURITY $1,338.37 A53625 204 CODES UNIFORMS $945.82 A53625 206 CODES CODES SOFTWARE $8,005.00 A53625 214 CODES COMPUTER EQUIPMENT $1,000.00 A53625 402 CODES OTHER SUPPLIES $3,310.00 A53625 404 CODES PRINTING $802.14 A53625 441 CODES CONTRACTED SERIVCES $1,280.86 A53625 463 CODES GASOLINE AND OIL $2,465.81 A55110 211 STREET MAINT CAPITAL OUTLAY SIDEWALKS $16,601.11 A55110 441 STREET MAINT CONTRACTED SERVICES $3,000.00 A55132 202 DPW GARAGE OTHER EQUIPMENT $9,137.41 A55132 402 DPW GARAGE OTHER SUPPLIES $3,190.09 A55132 421 DPW GARAGE HEAT $14,103.63 A55132 422 DPW GARAGE ELECTRIC $5,000.00 A55132 441 DPW GARAGE CONTRACTED SERVICES $13,883.25 A55182 103 STREET LIGHTING OVERTIME PAY $8,802.31 A55182 802 STREET LIGHTING SOCIAL SECURITY $580.21 A55650 402 OFF-STREET PARK SUPPLIES AND MATERIALS / OTHER $887.63 A55650 422 OFF-STREET PARK ELECTRIC $763.99 A55650 463 OFF-STREET PARK GASOLINE AND OIL $728.84 A57110 102 PARKS MAINT WAGES $4,475.81 A57110 113 PARKS MAINT CLOTHING ALLOWANCE $600.00 A57110 402 PARKS MAINT OTHER SUPPLIES $9,649.79 A57110 408 PARKS MAINT EDUCATION AND TRAINING $2,400.00 A57110 409 PARKS MAINT TRAVEL $2,000.00 A57110 422 PARKS MAINT ELECTRIC $1,150.55 A57110 424 PARKS MAINT WATER $2,254.76 A57110 441 PARKS MAINT CONTRACTED SERIVCES $1,407.52 A57110 44103 PARKS MAINT TREES, FLOWERS, SHRUBS $2,902.10 A57110 44104 PARKS MAINT SOLID WASTE CHARGES, PARKS $3,484.27 A57110 44106 PARKS MAINT SEASONAL EMPLOYMENT $6,014.14 A57110 45101 PARKS MAINT LEASE PAYMENTS $18,858.78 A57110 463 PARKS MAINT GASOLINE AND OIL $27,168.22 A57110 464 PARKS MAINT CUSTODIAL SUPPLIES $2,000.00 A57110 471 PARKS MAINT MISCELLANEOUS $886.00 A57110 802 PARKS MAINT SOCIAL SECURITY $5,574.19 A57130 102 INFASTRUCTURE WAGES $3,262.61 A57130 202 INFASTRUCTURE OTHER EQUIPMENT $2,500.00 A57130 411 INFASTRUCTURE CONTRACTUAL - STORMWATER $28,550.00 A57130 441 INFASTRUCTURE CONTRACTED SERIVCES $1,500.00 A57130 461 INFASTRUCTURE REPAIRS $8,083.36 A57130 471 INFASTRUCTURE MISCELLANEOUS $1,932.00 A57140 102 PLAYGROUNDS WAGES $9,182.11 A57140 202 PLAYGROUNDS OTHER EQUIPMENT $11,488.66 A57140 422 PLAYGROUNDS ELECTRIC $2,810.75 A57140 461 PLAYGROUNDS REPAIRS $2,641.08 A57140 464 PLAYGROUNDS CUSTODIAL SUPPLIES $690.20 A57141 422 TENNIS ELECTRIC $2,000.00 A57141 441 TENNIS CONTRACTED SERVICES $3,000.00 A57141 461 TENNIS REPAIRS $500.00 A57142 402 POOLS OTHER SUPPLIES AND MATERIALS $1,914.84 A57142 42207 POOLS ADDISON MILLER ELECTRIC $786.15 A57142 424 POOLS WATER $7,193.53 A57181 102 SKI CHALET WAGES $10,000.00 A57181 202 SKI CHALET OTHER EQUIPMENT $2,500.00 A57181 402 SKI CHALET SUPPLIES AND MATERIALS / OTHER $3,610.63 A57181 404 SKI CHALET PRINTING $500.00 A57181 42111 SKI CHALET SKI CHALET HEAT $5,240.93 A57181 424 SKI CHALET WATER $2,617.00 A57181 441 SKI CHALET CONTRACTED SERIVCES $5,969.75 A57181 463 SKI CHALET GASOLINE AND OIL $500.00 A57181 802 SKI CHALET SOCIAL SECURITY $765.00 A57182 421 BERTOLINI HEAT $9,198.41 A57182 424 BERTOLINI WATER $3,428.63 A57182 461 BERTOLINI REPAIRS $4,990.80 A57310 102 YOUTH BUREAU WAGES $10,144.15 A57310 202 YOUTH BUREAU OTHER EQUIPMENT $767.98 A57310 204 YOUTH BUREAU UNIFORMS $736.00 A57310 401 YOUTH BUREAU OFFICE SUPPLIES & MATERIALS $1,142.83 A57620 101 PARKWAY REC SALARIES $2,287.82 A57620 202 PARKWAY REC OTHER EQUIPMENT $1,055.02 A58020 441 PLANNING CONTRACTED SERIVCES $16,763.10 A58170 103 STREET CLEANING OVERTIME $6,749.64 A58170 109 STREET CLEANING LONGEVITY $4,100.00 A58170 113 STREET CLEANING CLOTHING ALLOWANCE $2,200.00 A58170 120 STREET CLEANING DPW SNOW BONUS $2,000.00 A58170 202 STREET CLEANING OTHER EQUIPMENT $1,333.07 A58170 402 STREET CLEANING OTHER SUPPLIES AND MATERIALS $82,062.35 A58170 408 STREET CLEANING EDUCATION AND TRAINING $2,000.00 A58170 441 STREET CLEANING CONTRACTED SERVICES $1,000.00 A58170 471 STREET CLEANING MISCELLANEOUS $1,000.00 A58666 102 DEMOLITIONS WAGES $10,332.26  A58666 103 DEMOLITIONS OVERTIME $1,271.32 A58666 213 DEMOLITIONS CLOTHING EXPENSE $600.00 A58666 402 DEMOLITIONS SUPPLIES AND MATERIALS / OTHER $1,208.91 A58666 408 DEMOLITIONS EDUCATION AND TRAINING $2,500.00 A58666 441 DEMOLITIONS CONTRACTED SERVICES $8,406.00 A58666 451 DEMOLITIONS RENTAL $6,129.00 A58666 461 DEMOLITIONS REPAIRS $3,879.05 A58666 802 DEMOLITIONS SOCIAL SECURITY $599.24 A59089 805 CITY EMP BENEFITS UNEMPLOYMENT BENEFITS $1,843.76 A59090 803 DPW EMP BENEFITS TEAMSTERS HOSP AND MED $369,338.15 A59091 801 FIRE EMP BENEFITS RETIREMENT $163,866.00 A59091 803 FIRE EMP BENEFITS HOSPITAL AND MEDICAL $514,921.88 A59092 807 POLICE EMP BENEFITS TEAMSTERS DENTAL AN OPTICAL $294,982.00 A59730 621 BAN BAN PRINCIPAL $10,394.91 A59999 999 CONTINGENCY CONTINGENCY ACCOUNT $112,700.00 $3,880,547.06 TO: A51010 441 COMMON COUNCIL CONTRACTED SERVICES $16,626.90 A51210 101 MAYOR SALARIES $594.23 A51210 406 MAYOR MEMBERSHIPS $345.00 A51315 101 COMPTROLLER SALARIES $3,506.18 A51315 102 COMPTROLLER WAGES $993.09 A51315 201 COMPTROLLER OFFICE EQUIPMENT $240.22 A51315 403 COMPTROLLER POSTAGE $776.72 A51315 404 COMPTROLLER PRINTIING $372.94 A51315 441 COMPTROLLER CONTRACTED SERVICES $1,715.63 A51315 442 COMPTROLLER FINANCIAL STATEMENT AUDIT $9,950.00 A51315 461 COMPTROLLER REPAIRS $257.15 A51345 403 PURCHASING POSTAGE $253.77 A51345 441 PURCHASING CONTRACTED SERVICES $249.98 A51350 407 CONTRACT & SUPPLY ADVERTISING $826.69 A51410 102 CITY CLERK WAGES $5,896.01 A51410 206 CITY CLERK SOFTWARE $4,085.41 A51410 401 CITY CLERK OFFICE SUPPLIES $621.52 A51410 403 CITY CLERK POSTAGE $781.79 A51420 406 LAW MEMBERSHIPS $254.21 A51420 441 LAW CONTRACTED SERVICES $19,250.60 A51430 403 CIVIL SERVICE POSTAGE $114.81 A51430 476 CIVIL SERVICE SERVICE FEES $3,287.50 A51435 101 HUMAN RESOURCES SALARIES $1,403.85 A51435 402 HUMAN RESOURCES SUPPLIES AND MATERIALS / OTHER $144.56 A51435 802 HUMAN RESOURCES SOCIAL SECURITY $107.40 A51440 101 ENGINEERING SALARIES $101,701.50 A51440 102 ENGINEERING WAGES $56,388.25 A51440 103 ENGINEERING OVERTIME PAY $24,656.08 A51440 441 ENGINEERING CONTRACTED SERVICES $23,270.46 A51440 802 ENGINEERING SOCIAL SECURITY $13,922.99 A51490 102 DPW ADMIN WAGES $10,645.60 A51620 102 CH MAINTENANCE WAGES $1,320.09 A51620 103 CH MAINTENANCE OVERTIME $12,142.70 A51620 402 CH MAINTENANCE OTHER SUPPLIES $7,463.54 A51620 441 CH MAINTENANCE CONTRACTED SERVICES $6,460.00 A51620 461 CH MAINTENANCE REPAIRS $325.00 A51620 464 CH MAINTENANCE CUSTODIAL SUPPLIES $1,064.56 A51620 802 CH MAINTENANCE SOCIAL SECURITY $6,567.96 A51621 102 FACILITIES WAGES $15,438.08 A51621 461 FACILITIES REPAIRS $3,416.31 A51621 802 FACILITIES SOCIAL SECURITY $1,120.82 A51640 102 DPW CENT GARAGE WAGES $20,092.91 A51640 103 DPW CENT GARAGE OVERTIME $5,381.58 A51640 116 DPW CENT GARAGE FOREMAN PAY $5,419.03 A51640 202 DPW CENT GARAGE OTHER EQUIPMENT $12,608.35 A51640 402 DPW CENT GARAGE OTHER SUPPLIES $2,683.76 A51640 410 DPW CENT GARAGE AUTO MATERIALS $6,543.38 A51640 441 DPW CENT GARAGE CONTRACTED SERVICES $3,481.56 A51640 461 DPW CENT GARAGE REPAIRS $7,594.66 A51640 802 DPW CENT GARAGE SOCIAL SECURITY $8,993.40 A51680 202 IT OTHER EQUIPMENT $256.81 A51680 214 IT COMPUTER EQUIPMENT $5,827.04 A51680 441 IT CONTRACTED SERVICES $8,770.93 A51930 431 LIABILITY INSURANCES $39,162.48 A51930 432 LIABILITY JUDGEMENTS AND SETTLEMENTS $3,371.66 A53121 101 POLICE ADMIN SALARIES $15,336.87 A53121 214 POLICE ADMIN COMPUTER EQUIPMENT $7,947.48 A53121 441 POLICE ADMIN CONTRACTED SERIVCES $13,926.83 A53121 471 POLICE ADMIN MISCELLANEOUS $343.36 A53122 101 POLICE SUPPORT SALARIES $210,788.28 A53122 105 POLICE SUPPORT UNUSED SICK PAY $17,545.05 A53122 108 POLICE SUPPORT NIGHT DIFFERENTIAL $2,083.75 A53122 408 POLICE SUPPORT EDUCATION AND TRAINING $2,416.46 A53122 410 POLICE SUPPORT AUTO SUPPLIES AND MATERIALS $346.63 A53122 802 POLICE SUPPORT SOCIAL SECURITY $9,229.22 A53123 103 POLICE UNIFORM OVERTIME $117,048.26 A53123 471 POLICE UNIFORM MISCELLANEOUS $182.48 A53123 805 POLICE UNIFORM UNEMPLOYMENT BENEFITS $1,111.01 A53124 101 POLICE CRIMINAL INV SALARIES $317,288.88 A53124 105 POLICE CRIMINAL INV UNUSED SICK PAY $2,857.35 A53124 202 POLICE CRIMINAL INV OTHER EQUIPMENT $569.58 A53124 802 POLICE CRIMINAL INV SOCIAL SECURITY $12,742.35 A53128 103 UPD SPEC SVCS OVERTIME PAY $113,130.39 A53320 461 SIGN SHOP REPAIRS $142.35 A53321 213 PARK & ANIM ENFORC CLOTHING EXPENSE $200.00 A53321 441 PARK & ANIM ENFORC CONTRACTED SERVICES $1,045.88 A53411 101 FIRE ADMIN SALARIES $35,624.43 A53411 104 FIRE ADMIN HOLIDAY $1,004.06 A53411 105 FIRE ADMIN UNUSED SICK PAY $1,400.00 A53411 202 FIRE ADMIN OTHER EQUIPMENT $453.70 A53411 213 FIRE ADMIN CLOTHING EXPENSE $33,920.82 A53411 409 FIRE ADMIN TRAVEL $466.96 A53411 42207 FIRE ADMIN FITNESS CENTER ELECTRIC $800.57 A53411 424 FIRE ADMIN WATER $432.26 A53411 441 FIRE ADMIN CONTRACTED SERIVCES $11,833.31 A53411 445 FIRE ADMIN PHYSICIAN FEES $4,119.51 A53411 461 FIRE ADMIN REPAIRS $23,972.66 A53411 802 FIRE ADMIN SOCIAL SECURITY $1,276.26 A53412 101 FIRE LINE SALARIES $1,013,504.65 A53412 103 FIRE LINE OVERTIME $64,808.09 A53412 104 FIRE LINE HOLIDAY $25,245.04 A53412 105 FIRE LINE UNUSED SICK PAY $37,025.00 A53412 106 FIRE LINE REPLACEMENT OVERTIME $137,536.98 A53412 471 FIRE LINE MISCELLANEOUS $587.65 A53412 802 FIRE LINE SOCIAL SECURITY $194,331.11 A53413 101 FIRE PREVENTION SALARIES $19,078.10 A53413 106 FIRE PREVENTION REPLACEMENT OVERTIME $2,770.04 A53413 202 FIRE PREVENTION OTHER EQUIPMENT $451.73 A53413 802 FIRE PREVENTION SOCIAL SECURITY $1,638.28 A53414 101 FIRE TRAINING SALARIES $27,488.81 A53414 461 FIRE TRAINING REPAIRS $4,207.38 A53414 471 FIRE TRAINING MISCELLANEOUS $1,229.62 A53415 423 FIRE COMMUNICATION TELEPHONE $3,740.21 A53417 101 FIRE MECHANIC SALARIES $12,368.09 A53417 103 FIRE MECHANIC OVERTIME $765.60 A53417 104 FIRE MECHANIC HOLIDAY PAY $758.81 A53417 111 FIRE MECHANIC STANDBY PAY $1,794.83 A53417 410 FIRE MECHANIC AUTO MATERIALS $54,287.92 A53417 461 FIRE MECHANIC REPAIRS $33,947.01 A53417 802 FIRE MECHANIC SOCIAL SECURITY $2,488.56 A53418 101 FIRE EMT SALARIES $19,447.49 A53418 112 FIRE EMT EMT DIFFERENTIAL $67,377.00 A53418 402 FIRE EMT OTHER SUPPLIES $51,466.46 A53418 441 FIRE EMT CONTRACTED SERIVCES $146.88 A53418 44101 FIRE EMT CONTRACTED SERV BILLING $10,123.62 A53418 461 FIRE EMT REPAIRS $7,984.67 A53620 101 BUILDING CODES SALARIES $6,760.69 A53625 101 CODES SALARIES $12,691.92 A53625 403 CODES POSTAGE $708.81 A53625 407 CODES ADVERTISING $185.02 A53625 408 CODES EDUCATION AND TRAINING $625.00 A55110 402 STREET MAINT OTHER SUPPLIES $2,552.70 A55110 44102 STREET MAINT OHSW Charges $677.19 A55132 424 DPW GARAGE WATER $383.65 A55132 461 DPW GARAGE REPAIRS $3,259.98 A55132 464 DPW GARAGE CUSTODIAL SUPPLIES $480.87 A55182 102 STREET LIGHTING WAGES $6,419.20 A55182 402 STREET LIGHTING OTHER SUPPLIES/MATERIALS $3,853.48 A55182 422 STREET LIGHTING ELECTRIC $14,354.52 A55182 461 STREET LIGHTING REPAIRS $10,202.07 A55650 102 OFF-STREET PARK WAGES $6,962.50 A55650 103 OFF-STREET PARK OVERTIME PAY $6,901.25 A55650 403 OFF-STREET PARK POSTAGE $145.93 A55650 441 OFF-STREET PARK CONTRACTED SERVICES $10,672.92 A55650 461 OFF-STREET PARK REPAIRS $4,888.82 A55650 802 OFF-STREET PARK SOCIAL SECURITY $1,257.50 A57110 101 PARKS MAINT SALARIES $5,595.18 A57110 103 PARKS MAINT OVERTIME $14,619.14 A57110 202 PARKS MAINT OTHER EQUIPMENT $3,508.95 A57110 410 PARKS MAINT AUTOMOBILE MATERIALS $6,181.22 A57110 451 PARKS MAINT RENTALS $412.00 A57110 461 PARKS MAINT REPAIRS $19,715.51 A57130 103 INFASTRUCTURE OVERTIME $743.76 A57130 402 INFASTRUCTURE OTHER SUPPLIES $922.94 A57130 463 INFASTRUCTURE GASOLINE AND OIL $795.15 A57130 802 INFASTRUCTURE SOCIAL SECURITY $2,500.35 A57140 101 PLAYGROUNDS SALARIES $21,653.98 A57140 103 PLAYGROUNDS OVERTIME PAY $3,121.09 A57140 402 PLAYGROUNDS OTHER SUPPLIES AND MATERIALS $4,228.81 A57140 441 PLAYGROUNDS CONTRACTED SERVICES $167.10 A57140 802 PLAYGROUNDS SOCIAL SECURITY $941.02 A57142 202 POOLS OTHER EQUIPMENT $279.30 A57142 42107 POOLS ADDISON MILLER HEAT $858.37 A57142 42108 POOLS BUCKLEY HEAT $813.01 A57181 42210 SKI CHALET FIELDHOUSE ELECTRIC $15,879.41 A57181 431 SKI CHALET INSURANCE $2,522.00 A57181 461 SKI CHALET REPAIRS $805.00 A57310 101 YOUTH BUREAU SALARIES $34,557.15 A57310 103 YOUTH BUREAU OVERTIME PAY $13,701.75 A57310 402 YOUTH BUREAU OTHER SUPPLIES & MATERIALS $262.81 A57310 802 YOUTH BUREAU SOCIAL SECURITY $2,672.52 A57620 402 PARKWAY REC SUPPLIES AND MATERIALS / OTHER $1,148.17 A57620 441 PARKWAY REC CONTRACTED SERIVCES $11,946.07  A57620 461 PARKWAY REC REPAIRS $8,664.39 A57620 464 PARKWAY REC CUSTODIAL SUPPLIES $335.62 A57988 402 SOFTBALL SUPPLIES AND MATERIALS / OTHER $583.09 A58170 102 STREET CLEANING WAGES $39,741.41 A58170 116 STREET CLEANING FOREMAN PAY $9,553.35 A58170 213 STREET CLEANING CLOTHING EXPENSE $327.40 A58666 116 DEMOLITIONS FOREMAN PAY $1,523.14 A59089 802 CITY EMP BENEFITS SOCIAL SECURITY $520.03 A59092 802 POLICE EMP BENEFITS SOCIAL SECURITY $323.60 A59730 721 BAN BAN NTEREST $307,504.97 $3,880,547.06 Yeas: Aiello, Burmaster, Betar, Carcone, Ervin, Betrus, Williamson, Colosimo-Testa - 8 Nays: 0 Adopted. STATE OF NEW YORK, CITY OF UTICA ) City Clerk’s Office ) ss. ) I hereby certify that I have compared the foregoing copy of a Ordinance of the Common Council with the record of proceedings of the Common Council of said City of Utica, duly made and on file in this office, and that same is a correct transcript therefrom and of the whole of said Ordinance. In TESTIMONY WHEREOF, I hereunto affix the Corporate Seal of said City, and subscribe my name, this 8th day of November, 2024 ____________________________________________________________________________ Melissa R. Sciortino, City Clerk Certify To: Budget, Comptroller Resolution: 5 CITY OF UTICA Department of Legislation Common Council November 6th, 2024 Sponsored by: Councilmembers Burmaster, Williamson COMMISSIONER OF DEEDS RESOLVED, that the Common Council does hereby approve the following person eligible for appointment to Commissioner of Deeds in and for the City of Utica, New York within the term ending December 31, 2026: Jennifer Ann Goracy 17 Floyd Street New York Mills NY 13417 (County Employee) Yeas: Aiello, Burmaster, Betar, Carcone, Ervin, Betrus, Williamson, Colosimo-Testa - 8 Nays: 0 Adopted. STATE OF NEW YORK, CITY OF UTICA ) City Clerk’s Office ) ss. ) I hereby certify that I have compared the foregoing copy of a Resolution of the Common Council with the record of proceedings of the Common Council of said City of Utica, duly made and on file in this office, and that same is a correct transcript therefrom and of the whole of said Resolution. In TESTIMONY WHEREOF, I hereunto affix the Corporate Seal of said City, and subscribe my name, this 8th day of November, 2024 ____________________________________________________________________________ Melissa R. Sciortino, City Clerk Certify To: Budget, Comptroller Ordinance: 120 CITY OF UTICA Department of Legislation Common Council November 6th, 2024 Sponsored by: Councilmember Colosimo-Testa HANDICAP PARKING SIGN REQUIRED ORDAINED, that Sec. 2-16-378 Schedule W: Handicapped Parking Locations, of the Utica City Code be amended to include the following: To place one (1) Handicap parking sign in front of 1633 Taylor Avenue FURTHER ORDAINED, that the proper signage be erected where necessary. (Added 11/06/2024) Yeas: Aiello, Burmaster, Betar, Carcone, Ervin, Betrus, Williamson, Colosimo-Testa - 8 Nays: 0 Adopted. STATE OF NEW YORK, CITY OF UTICA ) City Clerk’s Office ) ss. ) I hereby certify that I have compared the foregoing copy of a Ordinance of the Common Council with the record of proceedings of the Common Council of said City of Utica, duly made and on file in this office, and that same is a correct transcript therefrom and of the whole of said Ordinance. In TESTIMONY WHEREOF, I hereunto affix the Corporate Seal of said City, and subscribe my name, this 8th day of November, 2024 ____________________________________________________________________________ Melissa R. Sciortino, City Clerk