Woburn City Council Finance Committee (Committee of the Whole)

DATE 05/29/2018
TIME 6:00 pm
LOCATION Council Chamber, Woburn City Hall, Common Street, Woburn, MA, United States

Meeting Agenda

Committee on Finance, meeting as a Committee of the Whole:

 

  1. Order to transfer $260,000 from Unreserved Fund Balance Acct #01-356000 to Demolition of Clapp School Acct #0112158-58750 $260,000
  2. Order to transfer $815,000 from Fire/BLS Receipts Acct #31359-595000 to Fire Regular Salary Acct #0122051-511500 $570,000; Fire Clerk’s Salary Acct #0122051-511200 $1,000; Fire Ambulance Salary Acct #0122051-511500 $31,000; Fire/Overtime Acct #0122051-513100 $110,000; Fire/16th Man Overtime Acct #0122051-513101 $22,000; Fire/Holiday Pay Acct #0122051-514500 $13,000; Fire/Electric Acct #0122052-521100 $1,500; Fire/Natural Gas Acct #0122052-521300 $3,500; Fire/Ambulance Maint. Acct #0122054-544300 $20,000; Fire/Apparatus Maint. Acct #0122054-544400 $35,000; Fire/Medical Attention Acct #0122054-558103 $8,000
  3. Order to transfer $50,000 from the Peg Cable Special Revenue Fund to purchase Projector, TV and Digital Signage for Media Enhancement to City Hall
  4. Order to transfer $113,000 from DPW Bldg. Maint. Acct #0141151-511001 $12,000; DPW Operations Salary Acct #0141151-511002 $12,000; DPW Equip Parts Acct #0141054-543100 $1,000; DPW Asphalt/Concrete Acct #0141754-553100 $5,000; DPW CPR Course Acct #0141752-530701 $1,500; DPW Repairs/Rental Acct #0141754-543303 $5,000; DPW Supplies/Tools Acct #0141754-553200 $4,000; DPW Testing& Physicals Acct #0141754-558405 $2,000; DPW Crosswalks Acct #0141954-553500 $5,000; DPW Str. Flood Lights Acct #0142052-521104 $25,000; DPW Gas Acct #0143054-548100 $20,000; DPW Oil Acct #0143054-548102 $2,000; DPW Tires/Tubes Acct #0143254-548300 $1,000; DPW Training Acct #0143254-548810 $1,000; DPW Utilities Acct #0143552-521501 $5,000; DPW Repairs Acct #0143554-554704 $1,500; DPW Bldg. Maint. Acct #0143554-554701 $10,000 to DPW/Overtime Acct #0141151-513100 $113,000

Discussion of the FY 2019 Budget with the following departments:

 

  1. Mayor – Scott Galvin
  2. Inspection Services – Thomas Quinn
  3. Human Resources – Elaine Pruyne
  4. Purchasing – Orazio DeLuca
  5. Auditor – Charles Doherty
  6. Parks – James DeLong
  7. Woburn Public Library – Andrea Bunker
  8. Police – Robert Ferullo

Any other matter that may be legally before the Committees.

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