Common Council Meeting (Special Meeting) -- 03.19.2024

Proposed Ordinance No. 1 Proposed Resolution No. Thursday Rule Waiver Required? N Explanation provided to council on: / / Dept./Bureau Account # Account Title From To Change Non Property Tax Items A403 111001 City Sales Tax $19,750,000 MEMBERS AYES NAYS MEMBERS AYES NAYS ADOPTED OR DISAPPROVED BY THE FOLLOWING VOTE: 1 K. Aiello 6 J. Betrus AYES _______ NAYS _______ 2 R. Burmaster 7 M. Williamson DATE ADOPTED _____/_____/ 2024 3 J. Betar 8 S. Colosimo-Testa 4 F. Carcone 9 J. LoMedico 5 V. Ervin 10 R. Giruzzi  Proposed Ordinance No. 2 Proposed Resolution No. Thursday Rule Waiver Required? N Explanation provided to council on: / / Dept./Bureau Account # Account Title From To Change Non Property Tax Items TBD Cannabis Excise Tax $0 $200,000 $200,000 Rationale: Projecting revenue from the city’s 3% tax of cannabis sales to reduce tax levy. MEMBERS AYES NAYS MEMBERS AYES NAYS ADOPTED OR DISAPPROVED BY THE FOLLOWING VOTE: 1 K. Aiello 6 J. Betrus AYES _______ NAYS _______ 2 R. Burmaster 7 M. Williamson DATE ADOPTED _____/_____/ 2024 3 J. Betar 8 S. Colosimo-Testa 4 F. Carcone 9 J. LoMedico 5 V. Ervin 10 R. Giruzzi  Proposed Ordinance No. 3 Proposed Resolution No. Thursday Rule Waiver Required? N Explanation provided to council on: / / Dept./Bureau Account # Account Title From To Change Non Property Tax Items TBD Parking Meters $0 $50,000 $50,000 Rationale: Install 310 parking meters the city bonded for in 2023 to collect parking revenue and reduce tax levy. MEMBERS AYES NAYS MEMBERS AYES NAYS ADOPTED OR DISAPPROVED BY THE FOLLOWING VOTE: 1 K. Aiello 6 J. Betrus AYES _______ NAYS _______ 2 R. Burmaster 7 M. Williamson DATE ADOPTED _____/_____/ 2024 3 J. Betar 8 S. Colosimo-Testa 4 F. Carcone 9 J. LoMedico 5 V. Ervin 10 R. Giruzzi  Proposed Ordinance No. 4 Proposed Resolution No. Thursday Rule Waiver Required? N Explanation provided to council on: / / Dept./Bureau Account # Account Title From To Change Licenses & Permits A407 255501 Building Permits $500,000 $600,000 $100,000 Rationale: Increase projection based on 3 year average to reduce tax levy. MEMBERS AYES NAYS MEMBERS AYES NAYS ADOPTED OR DISAPPROVED BY THE FOLLOWING VOTE: 1 K. Aiello 6 J. Betrus AYES _______ NAYS _______ 2 R. Burmaster 7 M. Williamson DATE ADOPTED _____/_____/ 2024 3 J. Betar 8 S. Colosimo-Testa 4 F. Carcone 9 J. LoMedico 5 V. Ervin 10 R. Giruzzi  Proposed Ordinance No. 5 Proposed Resolution No. Thursday Rule Waiver Required? N Explanation provided to council on: / / Dept./Bureau Account # Account Title From To Change Departmental Income TBD Vacant Properties Registry $0 $150,000 $150,000 Rationale: Begin implementing Sec. 2-6-402 for Vacant Building Registration fees to reduce tax levy. MEMBERS AYES NAYS MEMBERS AYES NAYS ADOPTED OR DISAPPROVED BY THE FOLLOWING VOTE: 1 K. Aiello 6 J. Betrus AYES _______ NAYS _______ 2 R. Burmaster 7 M. Williamson DATE ADOPTED _____/_____/ 2024 3 J. Betar 8 S. Colosimo-Testa 4 F. Carcone 9 J. LoMedico 5 V. Ervin 10 R. Giruzzi  Proposed Ordinance No. 9 Proposed Resolution No. Thursday Rule Waiver Required? N Explanation provided to council on: / / Dept./Bureau Account # Account Title From To Change Mayor A51210 441 Contracted Services $18,500 $5,000 -$13,500 Rationale: Projection based on three year average to reduce tax levy. MEMBERS AYES NAYS MEMBERS AYES NAYS ADOPTED OR DISAPPROVED BY THE FOLLOWING VOTE: 1 K. Aiello 6 J. Betrus AYES _______ NAYS _______ 2 R. Burmaster 7 M. Williamson DATE ADOPTED _____/_____/ 2024 3 J. Betar 8 S. Colosimo-Testa 4 F. Carcone 9 J. LoMedico 5 V. Ervin 10 R. Giruzzi  Proposed Ordinance No. 10 Proposed Resolution No. Thursday Rule Waiver Required? N Explanation provided to council on: / / Dept./Bureau Account # Account Title From To Change Budget A51210 101 Salaries $90,000 $100,000 $10,000 Rationale: Additional salary to cover purchasing duties to reduce tax levy. MEMBERS AYES NAYS MEMBERS AYES NAYS ADOPTED OR DISAPPROVED BY THE FOLLOWING VOTE: 1 K. Aiello 6 J. Betrus AYES _______ NAYS _______ 2 R. Burmaster 7 M. Williamson DATE ADOPTED _____/_____/ 2024 3 J. Betar 8 S. Colosimo-Testa 4 F. Carcone 9 J. LoMedico 5 V. Ervin 10 R. Giruzzi  Proposed Ordinance No. 11 Proposed Resolution No. Thursday Rule Waiver Required? N Explanation provided to council on: / / Dept./Bureau Account # Account Title From To Change Purchasing A51210 101 Salaries $43,000 $0 -$43,000 Rationale: Eliminating position due to county agreement & combining remainder of duties with Budget Director to reduce tax levy. MEMBERS AYES NAYS MEMBERS AYES NAYS ADOPTED OR DISAPPROVED BY THE FOLLOWING VOTE: 1 K. Aiello 6 J. Betrus AYES _______ NAYS _______ 2 R. Burmaster 7 M. Williamson DATE ADOPTED _____/_____/ 2024 3 J. Betar 8 S. Colosimo-Testa 4 F. Carcone 9 J. LoMedico 5 V. Ervin 10 R. Giruzzi  Proposed Ordinance No. 12 Proposed Resolution No. Thursday Rule Waiver Required? N Explanation provided to council on: / / Dept./Bureau Account # Account Title From To Change Purchasing A51210 201 OFFICE EQUIPMENT $150 $0 -$150 Rationale: Eliminating position due to county agreement & combining remainder of duties with Budget Director to reduce tax levy. MEMBERS AYES NAYS MEMBERS AYES NAYS ADOPTED OR DISAPPROVED BY THE FOLLOWING VOTE: 1 K. Aiello 6 J. Betrus AYES _______ NAYS _______ 2 R. Burmaster 7 M. Williamson DATE ADOPTED _____/_____/ 2024 3 J. Betar 8 S. Colosimo-Testa 4 F. Carcone 9 J. LoMedico 5 V. Ervin 10 R. Giruzzi  Proposed Ordinance No. 13 Proposed Resolution No. Thursday Rule Waiver Required? N Explanation provided to council on: / / Dept./Bureau Account # Account Title From To Change Purchasing A51210 401 OFFICE SUPPLIES $150 $0 -$150 Rationale: Eliminating position due to county agreement & combining remainder of duties with Budget Director to reduce tax levy. MEMBERS AYES NAYS MEMBERS AYES NAYS ADOPTED OR DISAPPROVED BY THE FOLLOWING VOTE: 1 K. Aiello 6 J. Betrus AYES _______ NAYS _______ 2 R. Burmaster 7 M. Williamson DATE ADOPTED _____/_____/ 2024 3 J. Betar 8 S. Colosimo-Testa 4 F. Carcone 9 J. LoMedico 5 V. Ervin 10 R. Giruzzi  Proposed Ordinance No. 14 Proposed Resolution No. Thursday Rule Waiver Required? N Explanation provided to council on: / / Dept./Bureau Account # Account Title From To Change Purchasing A51210 403 POSTAGE $1,000 $0 Rationale: Eliminating position due to county agreement & combining remainder of duties with Budget Director to reduce tax levy. MEMBERS AYES NAYS MEMBERS AYES NAYS ADOPTED OR DISAPPROVED BY THE FOLLOWING VOTE: 1 K. Aiello 6 J. Betrus AYES _______ NAYS _______ 2 R. Burmaster 7 M. Williamson DATE ADOPTED _____/_____/ 2024 3 J. Betar 8 S. Colosimo-Testa 4 F. Carcone 9 J. LoMedico 5 V. Ervin 10 R. Giruzzi  Proposed Ordinance No. 15 Proposed Resolution No. Thursday Rule Waiver Required? N Explanation provided to council on: / / Dept./Bureau Account # Account Title From To Change Purchasing A51210 408 EDUCATION $200 $0 -$200 Rationale: Eliminating position due to county agreement & combining remainder of duties with Budget Director to reduce tax levy. MEMBERS AYES NAYS MEMBERS AYES NAYS ADOPTED OR DISAPPROVED BY THE FOLLOWING VOTE: 1 K. Aiello 6 J. Betrus AYES _______ NAYS _______ 2 R. Burmaster 7 M. Williamson DATE ADOPTED _____/_____/ 2024 3 J. Betar 8 S. Colosimo-Testa 4 F. Carcone 9 J. LoMedico 5 V. Ervin 10 R. Giruzzi  Proposed Ordinance No. 16 Proposed Resolution No. Thursday Rule Waiver Required? N Explanation provided to council on: / / Dept./Bureau Account # Account Title From To Change Purchasing A51210 441 CONTRACTED SERVICES $1,500 $0 -$1,500 Rationale: Eliminating position due to county agreement & combining remainder of duties with Budget Director to reduce tax levy. MEMBERS AYES NAYS MEMBERS AYES NAYS ADOPTED OR DISAPPROVED BY THE FOLLOWING VOTE: 1 K. Aiello 6 J. Betrus AYES _______ NAYS _______ 2 R. Burmaster 7 M. Williamson DATE ADOPTED _____/_____/ 2024 3 J. Betar 8 S. Colosimo-Testa 4 F. Carcone 9 J. LoMedico 5 V. Ervin 10 R. Giruzzi  Proposed Ordinance No. 17 Proposed Resolution No. Thursday Rule Waiver Required? N Explanation provided to council on: / / Dept./Bureau Account # Account Title From To Change Purchasing A51210 802 SOCIAL SECURITY $3,290 $0 -$3,290 Rationale: Eliminating position due to county agreement & combining remainder of duties with Budget Director to reduce tax levy. MEMBERS AYES NAYS MEMBERS AYES NAYS ADOPTED OR DISAPPROVED BY THE FOLLOWING VOTE: 1 K. Aiello 6 J. Betrus AYES _______ NAYS _______ 2 R. Burmaster 7 M. Williamson DATE ADOPTED _____/_____/ 2024 3 J. Betar 8 S. Colosimo-Testa 4 F. Carcone 9 J. LoMedico 5 V. Ervin 10 R. Giruzzi  Proposed Ordinance No. 18 Proposed Resolution No. Thursday Rule Waiver Required? N Explanation provided to council on: / / Dept./Bureau Account # Account Title From To Change Corporation Counsel A51420 404 PRINTING $10,000 $1,000 -$9,000 Rationale: Based on expenses from three year average to reduce tax levy. MEMBERS AYES NAYS MEMBERS AYES NAYS ADOPTED OR DISAPPROVED BY THE FOLLOWING VOTE: 1 K. Aiello 6 J. Betrus AYES _______ NAYS _______ 2 R. Burmaster 7 M. Williamson DATE ADOPTED _____/_____/ 2024 3 J. Betar 8 S. Colosimo-Testa 4 F. Carcone 9 J. LoMedico 5 V. Ervin 10 R. Giruzzi  Proposed Ordinance No. 19 Proposed Resolution No. Thursday Rule Waiver Required? N Explanation provided to council on: / / Dept./Bureau Account # Account Title From To Change Corporation Counsel A51420 441 CONTRACTED SERVICES $180,000 $160,000 -$20,000 Rationale: Based on expenses from three year average to reduce tax levy. MEMBERS AYES NAYS MEMBERS AYES NAYS ADOPTED OR DISAPPROVED BY THE FOLLOWING VOTE: 1 K. Aiello 6 J. Betrus AYES _______ NAYS _______ 2 R. Burmaster 7 M. Williamson DATE ADOPTED _____/_____/ 2024 3 J. Betar 8 S. Colosimo-Testa 4 F. Carcone 9 J. LoMedico 5 V. Ervin 10 R. Giruzzi  Proposed Ordinance No. 20 Proposed Resolution No. Thursday Rule Waiver Required? N Explanation provided to council on: / / Dept./Bureau Account # Account Title From To Change Engineering A51440 408 EDUCATION & TRAINING $5,000 $0 -$5,000 Rationale: Based on expenses from three year average to reduce tax levy. MEMBERS AYES NAYS MEMBERS AYES NAYS ADOPTED OR DISAPPROVED BY THE FOLLOWING VOTE: 1 K. Aiello 6 J. Betrus AYES _______ NAYS _______ 2 R. Burmaster 7 M. Williamson DATE ADOPTED _____/_____/ 2024 3 J. Betar 8 S. Colosimo-Testa 4 F. Carcone 9 J. LoMedico 5 V. Ervin 10 R. Giruzzi  Proposed Ordinance No. 21 Proposed Resolution No. Thursday Rule Waiver Required? N Explanation provided to council on: / / Dept./Bureau Account # Account Title From To Change Engineering A51440 441 CONTRACTED SERVICES $90,000 $75,000 -$15,000 Rationale: Based on expenses from three year average to reduce tax levy. MEMBERS AYES NAYS MEMBERS AYES NAYS ADOPTED OR DISAPPROVED BY THE FOLLOWING VOTE: 1 K. Aiello 6 J. Betrus AYES _______ NAYS _______ 2 R. Burmaster 7 M. Williamson DATE ADOPTED _____/_____/ 2024 3 J. Betar 8 S. Colosimo-Testa 4 F. Carcone 9 J. LoMedico 5 V. Ervin 10 R. Giruzzi  Proposed Ordinance No. 22 Proposed Resolution No. Thursday Rule Waiver Required? N Explanation provided to council on: / / Dept./Bureau Account # Account Title From To Change DPW Central Garage A51640 202 OTHER EQUIPMENT $40,000 $35,000 -$5,000 Rationale: Based on expenses from three year average to reduce tax levy. MEMBERS AYES NAYS MEMBERS AYES NAYS ADOPTED OR DISAPPROVED BY THE FOLLOWING VOTE: 1 K. Aiello 6 J. Betrus AYES _______ NAYS _______ 2 R. Burmaster 7 M. Williamson DATE ADOPTED _____/_____/ 2024 3 J. Betar 8 S. Colosimo-Testa 4 F. Carcone 9 J. LoMedico 5 V. Ervin 10 R. Giruzzi  Proposed Ordinance No. 24 Proposed Resolution No. Thursday Rule Waiver Required? N Explanation provided to council on: / / Dept./Bureau Account # Account Title From To Change PUBLIC SAFETY COMMISSIONER A51989 101 SALARY $65,000 $0 -$65,000 Rationale: Eliminating due to vacancy and salary being below average for professional in the field to reduce tax levy. MEMBERS AYES NAYS MEMBERS AYES NAYS ADOPTED OR DISAPPROVED BY THE FOLLOWING VOTE: 1 K. Aiello 6 J. Betrus AYES _______ NAYS _______ 2 R. Burmaster 7 M. Williamson DATE ADOPTED _____/_____/ 2024 3 J. Betar 8 S. Colosimo-Testa 4 F. Carcone 9 J. LoMedico 5 V. Ervin 10 R. Giruzzi  Proposed Ordinance No. 25 Proposed Resolution No. Thursday Rule Waiver Required? N Explanation provided to council on: / / Dept./Bureau Account # Account Title From To Change PUBLIC SAFETY COMMISSIONER A51989 802 FICA $4,973 $0 -$4,973 Rationale: Eliminating due to vacancy and salary being below average for professional in the field to reduce tax levy. MEMBERS AYES NAYS MEMBERS AYES NAYS ADOPTED OR DISAPPROVED BY THE FOLLOWING VOTE: 1 K. Aiello 6 J. Betrus AYES _______ NAYS _______ 2 R. Burmaster 7 M. Williamson DATE ADOPTED _____/_____/ 2024 3 J. Betar 8 S. Colosimo-Testa 4 F. Carcone 9 J. LoMedico 5 V. Ervin 10 R. Giruzzi  Proposed Ordinance No. 26 Proposed Resolution No. Thursday Rule Waiver Required? N Explanation provided to council on: / / Dept./Bureau Account # Account Title From To Change POLICE ADMINISTRATION A53121 101 SALARIES $449,891 $386,113 -$63,778 Rationale: Removing vacant Police Relations position to reduce tax levy. MEMBERS AYES NAYS MEMBERS AYES NAYS ADOPTED OR DISAPPROVED BY THE FOLLOWING VOTE: 1 K. Aiello 6 J. Betrus AYES _______ NAYS _______ 2 R. Burmaster 7 M. Williamson DATE ADOPTED _____/_____/ 2024 3 J. Betar 8 S. Colosimo-Testa 4 F. Carcone 9 J. LoMedico 5 V. Ervin 10 R. Giruzzi  Proposed Ordinance No. 28 Proposed Resolution No. Thursday Rule Waiver Required? N Explanation provided to council on: / / Dept./Bureau Account # Account Title From To Change POLICE ADMINISTRATIVE DIVISION A53122 461 REPAIRS $220,000 $175,000 -$45,000 Rationale: Based on expenses from three year average to reduce tax levy. MEMBERS AYES NAYS MEMBERS AYES NAYS ADOPTED OR DISAPPROVED BY THE FOLLOWING VOTE: 1 K. Aiello 6 J. Betrus AYES _______ NAYS _______ 2 R. Burmaster 7 M. Williamson DATE ADOPTED _____/_____/ 2024 3 J. Betar 8 S. Colosimo-Testa 4 F. Carcone 9 J. LoMedico 5 V. Ervin 10 R. Giruzzi  Proposed Ordinance No. 30 Proposed Resolution No. Thursday Rule Waiver Required? N Explanation provided to council on: / / Dept./Bureau Account # Account Title From To Change POLICE UNIFORM DIVISION A53123 103 OVERTIME PAY $200,000 $150,000 -$50,000 Rationale: Use ARPA to fund remainder $50,000 for overtime pay to reduce tax levy. MEMBERS AYES NAYS MEMBERS AYES NAYS ADOPTED OR DISAPPROVED BY THE FOLLOWING VOTE: 1 K. Aiello 6 J. Betrus AYES _______ NAYS _______ 2 R. Burmaster 7 M. Williamson DATE ADOPTED _____/_____/ 2024 3 J. Betar 8 S. Colosimo-Testa 4 F. Carcone 9 J. LoMedico 5 V. Ervin 10 R. Giruzzi  Proposed Ordinance No. 31 Proposed Resolution No. Thursday Rule Waiver Required? N Explanation provided to council on: / / Dept./Bureau Account # Account Title From To Change POLICE UNIFORM DIVISION A53123 108 NIGHT DIFFERENTIAL $160,000 $150,000 -$10,000 Rationale: Based on expenses from three year average to reduce tax levy. MEMBERS AYES NAYS MEMBERS AYES NAYS ADOPTED OR DISAPPROVED BY THE FOLLOWING VOTE: 1 K. Aiello 6 J. Betrus AYES _______ NAYS _______ 2 R. Burmaster 7 M. Williamson DATE ADOPTED _____/_____/ 2024 3 J. Betar 8 S. Colosimo-Testa 4 F. Carcone 9 J. LoMedico 5 V. Ervin 10 R. Giruzzi  Proposed Ordinance No. 33 Proposed Resolution No. Thursday Rule Waiver Required? N Explanation provided to council on: / / Dept./Bureau Account # Account Title From To Change POLICE CRIMINAL A53124 108 NIGHT DIFFERENTIAL $160,000 $150,000 -$10,000 INVESTIGATION DIVISION Rationale: Based on expenses from three year average to reduce tax levy. MEMBERS AYES NAYS MEMBERS AYES NAYS ADOPTED OR DISAPPROVED BY THE FOLLOWING VOTE: 1 K. Aiello 6 J. Betrus AYES _______ NAYS _______ 2 R. Burmaster 7 M. Williamson DATE ADOPTED _____/_____/ 2024 3 J. Betar 8 S. Colosimo-Testa 4 F. Carcone 9 J. LoMedico 5 V. Ervin 10 R. Giruzzi  Proposed Ordinance No. 34 Proposed Resolution No. Thursday Rule Waiver Required? N Explanation provided to council on: / / Dept./Bureau Account # Account Title From To Change CITY COURT A53170 422 ELECTRIC SERVICE $75,000 $65,000 -$10,000 Rationale: Based on expenses from three year average to reduce tax levy. MEMBERS AYES NAYS MEMBERS AYES NAYS ADOPTED OR DISAPPROVED BY THE FOLLOWING VOTE: 1 K. Aiello 6 J. Betrus AYES _______ NAYS _______ 2 R. Burmaster 7 M. Williamson DATE ADOPTED _____/_____/ 2024 3 J. Betar 8 S. Colosimo-Testa 4 F. Carcone 9 J. LoMedico 5 V. Ervin 10 R. Giruzzi  Proposed Ordinance No. 35 Proposed Resolution No. Thursday Rule Waiver Required? N Explanation provided to council on: / / Dept./Bureau Account # Account Title From To Change CITY COURT A53170 441 CONTRACTED SERVICES $175,000 $160,000 -$15,000 Rationale: Based on expenses from three year average to reduce tax levy. MEMBERS AYES NAYS MEMBERS AYES NAYS ADOPTED OR DISAPPROVED BY THE FOLLOWING VOTE: 1 K. Aiello 6 J. Betrus AYES _______ NAYS _______ 2 R. Burmaster 7 M. Williamson DATE ADOPTED _____/_____/ 2024 3 J. Betar 8 S. Colosimo-Testa 4 F. Carcone 9 J. LoMedico 5 V. Ervin 10 R. Giruzzi  Proposed Ordinance No. 36 Proposed Resolution No. Thursday Rule Waiver Required? N Explanation provided to council on: / / Dept./Bureau Account # Account Title From To Change CITY COURT A53170 461 REPAIRS $25,000 $20,000 -$5,000 Rationale: Based on expenses from three year average to reduce tax levy. MEMBERS AYES NAYS MEMBERS AYES NAYS ADOPTED OR DISAPPROVED BY THE FOLLOWING VOTE: 1 K. Aiello 6 J. Betrus AYES _______ NAYS _______ 2 R. Burmaster 7 M. Williamson DATE ADOPTED _____/_____/ 2024 3 J. Betar 8 S. Colosimo-Testa 4 F. Carcone 9 J. LoMedico 5 V. Ervin 10 R. Giruzzi  Proposed Ordinance No. 37 Proposed Resolution No. Thursday Rule Waiver Required? N Explanation provided to council on: / / Dept./Bureau Account # Account Title From To Change FIRE ADMINISTRATION A53411 202 OTHER EQUIPMENT $5,000 $0 -$5,000 Rationale: Based on expenses from three year average to reduce tax levy. MEMBERS AYES NAYS MEMBERS AYES NAYS ADOPTED OR DISAPPROVED BY THE FOLLOWING VOTE: 1 K. Aiello 6 J. Betrus AYES _______ NAYS _______ 2 R. Burmaster 7 M. Williamson DATE ADOPTED _____/_____/ 2024 3 J. Betar 8 S. Colosimo-Testa 4 F. Carcone 9 J. LoMedico 5 V. Ervin 10 R. Giruzzi  Proposed Ordinance No. 39 Proposed Resolution No. Thursday Rule Waiver Required? N Explanation provided to council on: / / Dept./Bureau Account # Account Title From To Change FIRE PREVENTION A53413 106 REPLACEMENT OVERTIME $20,000 $15,000 -$5,000 Rationale: Based on expenses from three year average to reduce tax levy. MEMBERS AYES NAYS MEMBERS AYES NAYS ADOPTED OR DISAPPROVED BY THE FOLLOWING VOTE: 1 K. Aiello 6 J. Betrus AYES _______ NAYS _______ 2 R. Burmaster 7 M. Williamson DATE ADOPTED _____/_____/ 2024 3 J. Betar 8 S. Colosimo-Testa 4 F. Carcone 9 J. LoMedico 5 V. Ervin 10 R. Giruzzi  Proposed Ordinance No. 40 Proposed Resolution No. Thursday Rule Waiver Required? N Explanation provided to council on: / / Dept./Bureau Account # Account Title From To Change FIRE PREVENTION A53413 206 COMPUTER SOFTWARE $15,000 $5,000 -$10,000 Rationale: Based on expenses from three year average to reduce tax levy. MEMBERS AYES NAYS MEMBERS AYES NAYS ADOPTED OR DISAPPROVED BY THE FOLLOWING VOTE: 1 K. Aiello 6 J. Betrus AYES _______ NAYS _______ 2 R. Burmaster 7 M. Williamson DATE ADOPTED _____/_____/ 2024 3 J. Betar 8 S. Colosimo-Testa 4 F. Carcone 9 J. LoMedico 5 V. Ervin 10 R. Giruzzi  Proposed Ordinance No. 41 Proposed Resolution No. Thursday Rule Waiver Required? N Explanation provided to council on: / / Dept./Bureau Account # Account Title From To Change FIRE TRAINING A53414 441 CONTRACTED SERVICES $70,000 $60,000 -$10,000 Rationale: Based on expenses from three year average to reduce tax levy. MEMBERS AYES NAYS MEMBERS AYES NAYS ADOPTED OR DISAPPROVED BY THE FOLLOWING VOTE: 1 K. Aiello 6 J. Betrus AYES _______ NAYS _______ 2 R. Burmaster 7 M. Williamson DATE ADOPTED _____/_____/ 2024 3 J. Betar 8 S. Colosimo-Testa 4 F. Carcone 9 J. LoMedico 5 V. Ervin 10 R. Giruzzi  Proposed Ordinance No. 42 Proposed Resolution No. Thursday Rule Waiver Required? N Explanation provided to council on: / / Dept./Bureau Account # Account Title From To Change FIRE TRAINING A53414 44101 CONTRACTED FOOD SERVICE $80,000 $50,000 -$30,000 Rationale: Based on expenses from three year average to reduce tax levy. MEMBERS AYES NAYS MEMBERS AYES NAYS ADOPTED OR DISAPPROVED BY THE FOLLOWING VOTE: 1 K. Aiello 6 J. Betrus AYES _______ NAYS _______ 2 R. Burmaster 7 M. Williamson DATE ADOPTED _____/_____/ 2024 3 J. Betar 8 S. Colosimo-Testa 4 F. Carcone 9 J. LoMedico 5 V. Ervin 10 R. Giruzzi  Proposed Ordinance No. 44 Proposed Resolution No. Thursday Rule Waiver Required? N Explanation provided to council on: / / MEMBERS AYES NAYS MEMBERS AYES NAYS ADOPTED OR DISAPPROVED BY THE FOLLOWING VOTE: 1 K. Aiello 6 J. Betrus AYES _______ NAYS _______ 2 R. Burmaster 7 M. Williamson DATE ADOPTED _____/_____/ 2024 3 J. Betar 8 S. Colosimo-Testa 4 F. Carcone 9 J. LoMedico 5 V. Ervin 10 R. Giruzzi  Proposed Ordinance No. 45 Proposed Resolution No. Thursday Rule Waiver Required? N Explanation provided to council on: / / Dept./Bureau Account # Account Title From To Change FIRE MECHANIC A53417 202 OTHER EQUIPMENT $10,000 $5,000 -$5,000 Rationale: Based on expenses from three year average to reduce tax levy. MEMBERS AYES NAYS MEMBERS AYES NAYS ADOPTED OR DISAPPROVED BY THE FOLLOWING VOTE: 1 K. Aiello 6 J. Betrus AYES _______ NAYS _______ 2 R. Burmaster 7 M. Williamson DATE ADOPTED _____/_____/ 2024 3 J. Betar 8 S. Colosimo-Testa 4 F. Carcone 9 J. LoMedico 5 V. Ervin 10 R. Giruzzi  Proposed Ordinance No. 46 Proposed Resolution No. Thursday Rule Waiver Required? N Explanation provided to council on: / / Dept./Bureau Account # Account Title From To Change FIRE EMT A53418 202 OTHER EQUIPMENT $75,000 $60,000 -$15,000 Rationale: Based on expenses from three year average to reduce tax levy. MEMBERS AYES NAYS MEMBERS AYES NAYS ADOPTED OR DISAPPROVED BY THE FOLLOWING VOTE: 1 K. Aiello 6 J. Betrus AYES _______ NAYS _______ 2 R. Burmaster 7 M. Williamson DATE ADOPTED _____/_____/ 2024 3 J. Betar 8 S. Colosimo-Testa 4 F. Carcone 9 J. LoMedico 5 V. Ervin 10 R. Giruzzi  Proposed Ordinance No. 47 Proposed Resolution No. Thursday Rule Waiver Required? N Explanation provided to council on: / / Dept./Bureau Account # Account Title From To Change FIRE EMT A53418 408 EDUCATION & TRAINING $75,000 $43,000 -$32,000 Rationale: Based on expenses from three year average to reduce tax levy. MEMBERS AYES NAYS MEMBERS AYES NAYS ADOPTED OR DISAPPROVED BY THE FOLLOWING VOTE: 1 K. Aiello 6 J. Betrus AYES _______ NAYS _______ 2 R. Burmaster 7 M. Williamson DATE ADOPTED _____/_____/ 2024 3 J. Betar 8 S. Colosimo-Testa 4 F. Carcone 9 J. LoMedico 5 V. Ervin 10 R. Giruzzi  Proposed Ordinance No. 48 Proposed Resolution No. Thursday Rule Waiver Required? N Explanation provided to council on: / / Dept./Bureau Account # Account Title From To Change FIRE EMT A53418 44101 CONTRACTED EMT BILLING $160,000 $150,000 -$10,000 Rationale: Based on expenses from three year average to reduce tax levy. MEMBERS AYES NAYS MEMBERS AYES NAYS ADOPTED OR DISAPPROVED BY THE FOLLOWING VOTE: 1 K. Aiello 6 J. Betrus AYES _______ NAYS _______ 2 R. Burmaster 7 M. Williamson DATE ADOPTED _____/_____/ 2024 3 J. Betar 8 S. Colosimo-Testa 4 F. Carcone 9 J. LoMedico 5 V. Ervin 10 R. Giruzzi  Proposed Ordinance No. 49 Proposed Resolution No. Thursday Rule Waiver Required? N Explanation provided to council on: / / Dept./Bureau Account # Account Title From To Change DPW GARAGE A55132 461 REPAIRS $25,000 $20,000 -$5,000 Rationale: Based on expenses from three year average to reduce tax levy. MEMBERS AYES NAYS MEMBERS AYES NAYS ADOPTED OR DISAPPROVED BY THE FOLLOWING VOTE: 1 K. Aiello 6 J. Betrus AYES _______ NAYS _______ 2 R. Burmaster 7 M. Williamson DATE ADOPTED _____/_____/ 2024 3 J. Betar 8 S. Colosimo-Testa 4 F. Carcone 9 J. LoMedico 5 V. Ervin 10 R. Giruzzi  Proposed Ordinance No. 51 Proposed Resolution No. Thursday Rule Waiver Required? N Explanation provided to council on: / / Dept./Bureau Account # Account Title From To Change PARKS MAINTENANCE A57110 463 FUEL $55,000 $50,000 -$5,000 Rationale: Based on expenses from three year average to reduce tax levy. MEMBERS AYES NAYS MEMBERS AYES NAYS ADOPTED OR DISAPPROVED BY THE FOLLOWING VOTE: 1 K. Aiello 6 J. Betrus AYES _______ NAYS _______ 2 R. Burmaster 7 M. Williamson DATE ADOPTED _____/_____/ 2024 3 J. Betar 8 S. Colosimo-Testa 4 F. Carcone 9 J. LoMedico 5 V. Ervin 10 R. Giruzzi  Proposed Ordinance No. 52 Proposed Resolution No. Thursday Rule Waiver Required? N Explanation provided to council on: / / MEMBERS AYES NAYS MEMBERS AYES NAYS ADOPTED OR DISAPPROVED BY THE FOLLOWING VOTE: 1 K. Aiello 6 J. Betrus AYES _______ NAYS _______ 2 R. Burmaster 7 M. Williamson DATE ADOPTED _____/_____/ 2024 3 J. Betar 8 S. Colosimo-Testa 4 F. Carcone 9 J. LoMedico 5 V. Ervin 10 R. Giruzzi  Proposed Ordinance No. 53 Proposed Resolution No. Thursday Rule Waiver Required? N Explanation provided to council on: / / Dept./Bureau Account # Account Title From To Change INFRASTRUCTURE A57130 461 REPAIRS $15,000 $500 -$14,500 Rationale: Based on expenses from three year average to reduce tax levy. MEMBERS AYES NAYS MEMBERS AYES NAYS ADOPTED OR DISAPPROVED BY THE FOLLOWING VOTE: 1 K. Aiello 6 J. Betrus AYES _______ NAYS _______ 2 R. Burmaster 7 M. Williamson DATE ADOPTED _____/_____/ 2024 3 J. Betar 8 S. Colosimo-Testa 4 F. Carcone 9 J. LoMedico 5 V. Ervin 10 R. Giruzzi  Proposed Ordinance No. 54 Proposed Resolution No. Thursday Rule Waiver Required? N Explanation provided to council on: / / Dept./Bureau Account # Account Title From To Change SKI CHALET A57181 441 CONTRACTED SERVICES $100,000 $10,000 -$90,000 Rationale: Based on expenses from three year average. Contract remainder of desired services out to bid before city takes on financial obligation and responsibility for services to reduce tax levy. MEMBERS AYES NAYS MEMBERS AYES NAYS ADOPTED OR DISAPPROVED BY THE FOLLOWING VOTE: 1 K. Aiello 6 J. Betrus AYES _______ NAYS _______ 2 R. Burmaster 7 M. Williamson DATE ADOPTED _____/_____/ 2024 3 J. Betar 8 S. Colosimo-Testa 4 F. Carcone 9 J. LoMedico 5 V. Ervin 10 R. Giruzzi  Proposed Ordinance No. 56 Proposed Resolution No. Thursday Rule Waiver Required? N Explanation provided to council on: / / Dept./Bureau Account # Account Title From To Change FIRE EMPLOYEE BENEFITS A59091 803 MEDICAL $4,908,461 $4,685,349 -$223,112 Rationale: Expecting only 5% increase based on the averages from prior years and being that our current year was projected extra high at a 20.63% increase to reduce tax levy. MEMBERS AYES NAYS MEMBERS AYES NAYS ADOPTED OR DISAPPROVED BY THE FOLLOWING VOTE: 1 K. Aiello 6 J. Betrus AYES _______ NAYS _______ 2 R. Burmaster 7 M. Williamson DATE ADOPTED _____/_____/ 2024 3 J. Betar 8 S. Colosimo-Testa 4 F. Carcone 9 J. LoMedico 5 V. Ervin 10 R. Giruzzi  Proposed Ordinance No. 57 Proposed Resolution No. Thursday Rule Waiver Required? N Explanation provided to council on: / / Dept./Bureau Account # Account Title From To Change POLICE EMPLOYEE BENEFITS A59092 803 MEDICAL $4,884,133 $4,662,127 -$222,006 Rationale: Expecting only 5% increase based on the averages from prior years and being that our current year was projected extra high at a 20.63% increase to reduce tax levy. MEMBERS AYES NAYS MEMBERS AYES NAYS ADOPTED OR DISAPPROVED BY THE FOLLOWING VOTE: 1 K. Aiello 6 J. Betrus AYES _______ NAYS _______ 2 R. Burmaster 7 M. Williamson DATE ADOPTED _____/_____/ 2024 3 J. Betar 8 S. Colosimo-Testa 4 F. Carcone 9 J. LoMedico 5 V. Ervin 10 R. Giruzzi  Submitted to council by: Councilmember Colosimo-Testa Proposed Ordinance No. 1 Submitted to council on: 03 / 8 / 24 Proposed Resolution No. Sent to Council Attorney on: 03 / 8 / 24 Thursday Rule Waiver Required? N Date of Legislation: 03 / 19 / 24 Explanation provided to council on: / / ________________________________________________________________________________________________________________________________________ CITY OF UTICA Department of Legislation Common Council Sponsored by: Councilmembers Carcone, Betrus, Williamson, Colosimo-Testa BUDGET AMENDMENT BE IT ORDAINED, that the Annual Estimate is hereby amended as follows: Dept./Bureau Account # Account Title From To Change City Clerk A404 125502 Marriage Fees $9,500 $17,500 $8,000 Rationale: Raising the cost of Marriage Fees MEMBERS AYES NAYS MEMBERS AYES NAYS ADOPTED OR DISAPPROVED BY 1 K. Aiello 6 J. Betrus THE FOLLOWING VOTE: 2 R. Burmaster 7 M. Williamson AYES _______ NAYS _______ 3 J. Betar 8 S. Colosimo-Testa DATE ADOPTED _____/_____/ 2024 4 F. Carcone 9 J. LoMedico 5 V. Ervin 10 R. Giruzzi  Submitted to council by: Councilmember Colosimo-Testa Proposed Ordinance No. 2 Submitted to council on: 03 / 8 / 24 Proposed Resolution No. Sent to Council Attorney on: 03 / 8 / 24 Thursday Rule Waiver Required? N Date of Legislation: 03 / 19 / 24 Explanation provided to council on: / / ________________________________________________________________________________________________________________________________________ CITY OF UTICA Department of Legislation Common Council Sponsored by: Councilmembers Carcone, Betrus, Williamson, Colosimo-Testa BUDGET AMENDMENT BE IT ORDAINED, that the Annual Estimate is hereby amended as follows: Dept./Bureau Account # Account Title From To Change Engineering A51440 102 Wages $100,088 $85,088 -$15,000 Rationale: Decrease to match prior years wage MEMBERS AYES NAYS MEMBERS AYES NAYS ADOPTED OR DISAPPROVED BY 1 K. Aiello 6 J. Betrus THE FOLLOWING VOTE: 2 R. Burmaster 7 M. Williamson AYES _______ NAYS _______ 3 J. Betar 8 S. Colosimo-Testa DATE ADOPTED _____/_____/ 2024 4 F. Carcone 9 J. LoMedico 5 V. Ervin 10 R. Giruzzi  Submitted to council by: Councilmember Colosimo-Testa Proposed Ordinance No. 3 Submitted to council on: 03 / 8 / 24 Proposed Resolution No. Sent to Council Attorney on: 03 / 8 / 24 Thursday Rule Waiver Required? N Date of Legislation: 03 / 19 / 24 Explanation provided to council on: / / ________________________________________________________________________________________________________________________________________ CITY OF UTICA Department of Legislation Common Council Sponsored by: Councilmembers Carcone, Betrus, Williamson, Colosimo-Testa BUDGET AMENDMENT BE IT ORDAINED, that the Annual Estimate is hereby amended as follows: Dept./Bureau Account # Account Title From To Change Facilities A51621 461 Repairs $40,000 $20,000 -$20,000 Rationale: Decrease to match prior year MEMBERS AYES NAYS MEMBERS AYES NAYS ADOPTED OR DISAPPROVED BY 1 K. Aiello 6 J. Betrus THE FOLLOWING VOTE: 2 R. Burmaster 7 M. Williamson AYES _______ NAYS _______ 3 J. Betar 8 S. Colosimo-Testa DATE ADOPTED _____/_____/ 2024 4 F. Carcone 9 J. LoMedico 5 V. Ervin 10 R. Giruzzi  Submitted to council by: Councilmember Colosimo-Testa Proposed Ordinance No. 4 Submitted to council on: 03 / 8 / 24 Proposed Resolution No. Sent to Council Attorney on: 03 / 8 / 24 Thursday Rule Waiver Required? N Date of Legislation: 03 / 19 / 24 Explanation provided to council on: / / ________________________________________________________________________________________________________________________________________ CITY OF UTICA Department of Legislation Common Council Sponsored by: Councilmembers Carcone, Betrus, Williamson, Colosimo-Testa BUDGET AMENDMENT BE IT ORDAINED, that the Annual Estimate is hereby amended as follows: Dept./Bureau Account # Account Title From To Change Liability A51930 431 Insurances $475,000 $450,000 -$25,000 Rationale: Decrease amount to match prior year MEMBERS AYES NAYS MEMBERS AYES NAYS ADOPTED OR DISAPPROVED BY 1 K. Aiello 6 J. Betrus THE FOLLOWING VOTE: 2 R. Burmaster 7 M. Williamson AYES _______ NAYS _______ 3 J. Betar 8 S. Colosimo-Testa DATE ADOPTED _____/_____/ 2024 4 F. Carcone 9 J. LoMedico 5 V. Ervin 10 R. Giruzzi  Submitted to council by: Councilmember Colosimo-Testa Proposed Ordinance No. 5 Submitted to council on: 03 / 8 / 24 Proposed Resolution No. Sent to Council Attorney on: 03 / 8 / 24 Thursday Rule Waiver Required? N Date of Legislation: 03 / 19 / 24 Explanation provided to council on: / / ________________________________________________________________________________________________________________________________________ CITY OF UTICA Department of Legislation Common Council Sponsored by: Councilmembers Carcone, Betrus, Williamson, Colosimo-Testa BUDGET AMENDMENT BE IT ORDAINED, that the Annual Estimate is hereby amended as follows: Dept./Bureau Account # Account Title From To Change Liability A51930 432 Judgements & Settlements $350,000 $150,000 -$200,000 Rationale: Decrease amount, overage was transferred out through E&A last year MEMBERS AYES NAYS MEMBERS AYES NAYS ADOPTED OR DISAPPROVED BY 1 K. Aiello 6 J. Betrus THE FOLLOWING VOTE: 2 R. Burmaster 7 M. Williamson AYES _______ NAYS _______ 3 J. Betar 8 S. Colosimo-Testa DATE ADOPTED _____/_____/ 2024 4 F. Carcone 9 J. LoMedico 5 V. Ervin 10 R. Giruzzi  Submitted to council by: Councilmember Colosimo-Testa Proposed Ordinance No. 6 Submitted to council on: 03 / 8 / 24 Proposed Resolution No. Sent to Council Attorney on: 03 / 8 / 24 Thursday Rule Waiver Required? N Date of Legislation: 03 / 19 / 24 Explanation provided to council on: / / ________________________________________________________________________________________________________________________________________ CITY OF UTICA Department of Legislation Common Council Sponsored by: Councilmembers Carcone, Betrus, Williamson, Colosimo-Testa BUDGET AMENDMENT BE IT ORDAINED, that the Annual Estimate is hereby amended as follows: Dept./Bureau Account # Account Title From To Change Law A51420 101 Salaries $675,000 $625,000 -$50,000 Rationale: Decrease salaries to match COLA MEMBERS AYES NAYS MEMBERS AYES NAYS ADOPTED OR DISAPPROVED BY 1 K. Aiello 6 J. Betrus THE FOLLOWING VOTE: 2 R. Burmaster 7 M. Williamson AYES _______ NAYS _______ 3 J. Betar 8 S. Colosimo-Testa DATE ADOPTED _____/_____/ 2024 4 F. Carcone 9 J. LoMedico 5 V. Ervin 10 R. Giruzzi  Submitted to council by: Councilmember Colosimo-Testa Proposed Ordinance No. 7 Submitted to council on: 03 / 8 / 24 Proposed Resolution No. Sent to Council Attorney on: 03 / 8 / 24 Thursday Rule Waiver Required? N Date of Legislation: 03 / 19 / 24 Explanation provided to council on: / / ________________________________________________________________________________________________________________________________________ CITY OF UTICA Department of Legislation Common Council Sponsored by: Councilmembers Carcone, Betrus, Williamson, Colosimo-Testa Amending Section 2-11-2 BE IT ORDAINED, that Section 2-11-2 of the City of Utica Code of Ordinances be amended as follows: Sec. 2-11-2. Fees for marriage licenses and certificates. Fees for marriage licenses and certificates. The city clerk may increase the fee for a marriage license, including the certificate of marriage registration, to $10 $20 MEMBERS AYES NAYS MEMBERS AYES NAYS ADOPTED OR DISAPPROVED BY 1 K. Aiello 6 J. Betrus THE FOLLOWING VOTE: 2 R. Burmaster 7 M. Williamson AYES _______ NAYS _______ 3 J. Betar 8 S. Colosimo-Testa DATE ADOPTED _____/_____/ 2024 4 F. Carcone 9 J. LoMedico 5 V. Ervin 10 R. Giruzzi Submitted to council by: Councilmember Aiello Proposed Ordinance No. 9 Submitted to council on: 03 / 18 / 24 Proposed Resolution No. Sent to Council Attorney on: Thursday Rule Waiver Required? Date of Legislation: 03 / 19 / 24 Explanation provided to council on: / / ________________________________________________________________________________________________________ CITY OF UTICA Department of Legislation Common Council Sponsored by: Councilmembers Burmaster, LoMedico, Aiello, Betar, Ervin BUDGET AMENDMENT BE IT ORDAINED, that the Annual Estimate is hereby amended as follows: Dept./Bureau Account # Account Title From To Change POLICE UNIFORM A53123 101 SALARIES $9,897,307 $9,796,154 -$101,153 DIVISION Rationale: ERROR: Removing 2 extra unfilled positions (totaling $201,253) and adding salary for 1 unfilled position (totaling $100,100) to reflect correct composition allowance per Sec. 2-2-167. 7 Lieutenant salaries are listed when our composition only allows for 6. REMOVE $111,187 salary for the extra (unfilled) Lieutenant position. 112 Police Officer salaries are listed when our composition only allows for 111. REMOVE $90,066 salary for the extra (unfilled) Police Officer position. 25 Sergeant salaries are listed when our composition allows for 26. ADD $100,100 salary for the not listed (unfilled) Sergeant position. MEMBERS AYES NAYS MEMBERS AYES NAYS ADOPTED OR DISAPPROVED BY THE FOLLOWING VOTE: 1 K. Aiello 6 J. Betrus AYES _______ NAYS _______ 2 R. Burmaster 7 M. Williamson DATE ADOPTED _____/_____/ 2024 3 J. Betar 8 S. Colosimo-Testa 4 F. Carcone 9 J. LoMedico 5 V. Ervin 10 R. Giruzzi Submitted to council by: Councilmember Aiello Proposed Ordinance No. 10 Submitted to council on: 03 / 18 / 24 Proposed Resolution No. Sent to Council Attorney on: Thursday Rule Waiver Required? Date of Legislation: 03 / 19 / 24 Explanation provided to council on: / / ________________________________________________________________________________________________________ CITY OF UTICA Department of Legislation Common Council Sponsored by: Councilmembers Burmaster, LoMedico, Aiello, Betar, Ervin BUDGET AMENDMENT BE IT ORDAINED, that the Annual Estimate is hereby amended as follows: Dept./Bureau Account # Account Title From To Change POLICE UNIFORM A53123 802 SOCIAL SECURITY $842,225 $834,487 -$7,738 DIVISION Rationale: ERROR: Removing 2 extra unfilled positions (totaling $15,395) and adding social security for 1 unfilled position (totaling $7,657) to reflect correct composition allowance per Sec. 2-2-167. 7 Lieutenant positions are listed when our composition only allows for 6. REMOVE $8,505 social security for the extra (unfilled) Lieutenant position. 112 Police Officer positions are listed when our composition only allows for 111. REMOVE $6,890 social security for the extra (unfilled) Police Officer position. 25 Sergeant positions are listed when our composition allows for 26. ADD $7,657 social security for the not listed (unfilled) Sergeant position. MEMBERS AYES NAYS MEMBERS AYES NAYS ADOPTED OR DISAPPROVED BY THE FOLLOWING VOTE: 1 K. Aiello 6 J. Betrus AYES _______ NAYS _______ 2 R. Burmaster 7 M. Williamson DATE ADOPTED _____/_____/ 2024 3 J. Betar 8 S. Colosimo-Testa 4 F. Carcone 9 J. LoMedico 5 V. Ervin 10 R. Giruzzi Submitted to council by: Councilmember Aiello Proposed Ordinance No. 11 Submitted to council on: 03 / 11 / 24 Proposed Resolution No. Sent to Council Attorney on: 03 / 11 / 24 Thursday Rule Waiver Required? N Date of Legislation: 03 / 19 / 24 Explanation provided to council on: / / ________________________________________________________________________________________________________ CITY OF UTICA Department of Legislation Common Council Sponsored by: Councilmembers Burmaster, LoMedico, Aiello, Betar, Ervin BUDGET AMENDMENT BE IT ORDAINED, that the Annual Estimate is hereby amended as follows: Dept./Bureau Account # Account Title POLICE CRIMINAL A53124 101 SALARIES INVESTIGATION Rationale: Error: 23 investigator salaries are listed when our composition only allows for 22 per Sec. 2-2-167. Remove salary for the extra (unfilled) investigator position. MEMBERS AYES NAYS MEMBERS AYES NAYS ADOPTED OR DISAPPROVED BY THE FOLLOWING VOTE: 1 K. Aiello 6 J. Betrus AYES _______ NAYS _______ 2 R. Burmaster 7 M. Williamson DATE ADOPTED _____/_____/ 2024 3 J. Betar 8 S. Colosimo-Testa 4 F. Carcone 9 J. LoMedico 5 V. Ervin 10 R. Giruzzi Submitted to council by: Councilmember Aiello Proposed Ordinance No. 12 Submitted to council on: 03 / 15 / 24 Proposed Resolution No. Sent to Council Attorney on: / / Thursday Rule Waiver Required? N Date of Legislation: 03 / 19 / 24 Explanation provided to council on: / / ________________________________________________________________________________________________________ CITY OF UTICA Department of Legislation Common Council Sponsored by: Councilmembers Burmaster, LoMedico, Aiello, Betar, Ervin BUDGET AMENDMENT BE IT ORDAINED, that the Annual Estimate is hereby amended as follows: Dept./Bureau Account # Account Title From To Change POLICE CRIMINAL A53124 802 SOCIAL SECURITY $359,755 $352,590 -$7,165 INVESTIGATION Rationale: ERROR: 23 investigator positions are listed when our composition only allows for 22 per Sec. 2-2-167. Remove social security for the extra (unfilled) investigator position. MEMBERS AYES NAYS MEMBERS AYES NAYS ADOPTED OR DISAPPROVED BY THE FOLLOWING VOTE: 1 K. Aiello 6 J. Betrus AYES _______ NAYS _______ 2 R. Burmaster 7 M. Williamson DATE ADOPTED _____/_____/ 2024 3 J. Betar 8 S. Colosimo-Testa 4 F. Carcone 9 J. LoMedico 5 V. Ervin 10 R. Giruzzi  13 Submitted to council by: Councilmember Aiello Proposed Ordinance No. Submitted to council on: 03 / 11 / 24 Proposed Resolution No. Sent to Council Attorney on: 03 / 11 / 24 Thursday Rule Waiver Required? N Date of Legislation: 03 / 19 / 24 Explanation provided to council on: / / ________________________________________________________________________________________________________ CITY OF UTICA Department of Legislation Common Council Sponsored by: Councilmembers Burmaster, LoMedico, Aiello, Betar, Ervin BUDGET AMENDMENT BE IT ORDAINED, that the Annual Estimate is hereby amended as follows: Dept./Bureau Account # Account Title From To Change STREET LIGHTING Rationale: Electric service costs for street lighting has dropped 37% since 2020-2021 due to replacing street lights with LED lighting. Current costs are projected to not exceed $1,000,000. MEMBERS AYES NAYS MEMBERS AYES NAYS ADOPTED OR DISAPPROVED BY THE FOLLOWING VOTE: 1 K. Aiello 6 J. Betrus AYES _______ NAYS _______ 2 R. Burmaster 7 M. Williamson DATE ADOPTED _____/_____/ 2024 3 J. Betar 8 S. Colosimo-Testa 4 F. Carcone 9 J. LoMedico 5 V. Ervin 10 R. Giruzzi Submitted to council by: Councilmember Aiello Proposed Ordinance No. 14 Submitted to council on: 03 / 11 / 24 Proposed Resolution No. Sent to Council Attorney on: 03 / 11 / 24 Thursday Rule Waiver Required? N Date of Legislation: 03 / 19 / 24 Explanation provided to council on: / / ________________________________________________________________________________________________________ CITY OF UTICA Department of Legislation Common Council Sponsored by: Councilmembers Burmaster, LoMedico, Aiello, Betar, Ervin BUDGET AMENDMENT BE IT ORDAINED, that the Annual Estimate is hereby amended as follows: Dept./Bureau Account # Account Title From To Change DEPARTMENTAL INCOME A404 124007 TAX SEARCH FEES $30,000 $50,000 $20,000 Rationale: Per the request of our Comptroller, on 9/20/23 the council voted to increase Tax Search Fees (for the first time since 1996) from $30 to $50. The City of Utica receives an average of ~1,000 tax search inquiries per year. MEMBERS AYES NAYS MEMBERS AYES NAYS ADOPTED OR DISAPPROVED BY THE FOLLOWING VOTE: 1 K. Aiello 6 J. Betrus AYES _______ NAYS _______ 2 R. Burmaster 7 M. Williamson DATE ADOPTED _____/_____/ 2024 3 J. Betar 8 S. Colosimo-Testa 4 F. Carcone 9 J. LoMedico 5 V. Ervin 10 R. Giruzzi