Meeting Agenda
May 30, 2023
Woburn City Council
Dear President Concannon and Members:
The City Council’s Finance Committee will meet on Thursday, June 1, 2023, beginning at 6 p.m. in City Council Chambers, Woburn City Hall, 10 Common Street, Woburn, Massachusetts. The following is a list of topics that, at the time of posting, the Committee Chair reasonably anticipates will be discussed at the meeting. The order of the matters may be amended at the meeting.
Agenda
Committee on Finance, meeting as a Committee of the Whole:
Discussion of the FY 2024 Budget with the following departments:
- Mayor
- Transfers of $750,000 from Overlay Reserve Account to OPEB Trust Fund Account
- Transfers of $204,000 from Mayor’s Utilities Account to Police Lighting Account ($20,000); Library Lighting Account ($24,000); DPW Electric-Traffic Account ($8,000); DPW Gas Account ($12,000); Library Heat Account ($10,000); DPW Sewer-Electric Account; and DPW Water-Electric Account
- Transfer of $1,440,547.66 from Mayor’s Salary Adjustment Account to: School Salaries Adjustment Account
- Transfer of $172,000 from Auditor Salary ($40,000); Assessor Salaries ($100,000); and Planning Board Salary ($32,000) to: Treasurer Salary ($25,000); Police Crossing Guards ($51,000); Police Sick Leave Buy Back ($56,000); Inspections Temporary Help ($32,000); Health Salary ($2,000); and Recreation Wellness Coordinator ($6,000)
- Appropriation of $80,000 from Cemetery Interest Fund to Various Cemetery Accounts
- Transfer of $95,000 from Fire/BLS Ambulance to Fire/Ambulance Overtime
- Treasurer/Collector
- Council on Aging
- Planning
- City Clerk
- Human Resources
- Conservation
- Health
- Purchasing
- Information Technology
- City Solicitor
- Engineering
Any other matter that may be legally before the Committees.
Gordon Vincent
Clerk of Committees
(Agenda amended at 9:10 a.m. on Thursday, June 1, 2023, to include Planning Dept.)