City of Melrose

Appropriations Committee

Agenda May 10, 2018

Aldermanic Chamber, Melrose City Hall              Budget Hearing              7:30 PM

562 Main Street, Melrose, MA 02176

The public should take notice that the Melrose Board of Aldermen may, on certain occasions, have a quorum in attendance due to standing committees of the Board of Aldermen consisting of both voting and non-voting members.  Members attending this duly posted meeting are participating and deliberating only in conjunction with the business of the standing committee.

 

I.              Call to Order

 

              Jennifer L. Lemmerman              Chair

              Scott M. Forbes              Vice Chair

              Peter D. Mortimer              Ward 6 Alderman

              Robert A. Boisselle              Ward 4 Alderman

              John N. Tramontozzi              Ward 1 Alderman

              Francis X. Wright Jr.              Ward 3 Alderman

              Monica C. Medeiros              Alderman at Large

              Manisha Bewtra              Alderman at Large

              Kate Lipper-Garabedian              Alderman at Large

              Shawn M. MacMaster              Ward 5 Alderman

              Michael P. Zwirko              President/ Ex-officio Member

II.              Public Participation

III.              Orders

1.              ORDER-2018-183 : City of Melrose Operating Budget for Fiscal Year 2019 in the amount of $79,399,945.73 (Seventy-Nine Million, Three Hundred Ninety-Nine Thousand, Nine Hundred Forty-Five Dollars and Seventy-Three Cents).

 

From:  Board of Aldermen              Assigned to Committee

 

2.              Departmental Budget Hearing, May 10

Department No.

Department

FY19

693

Memorial Building

205,203.63

541

Council on Aging

189,974.21

 

COA Revolving Acct.

 

196

Energy Commission

2,500.00

175

Planning

219,747.22

631

Recreation

64,030.18

 

Recreation Revolving Acct.

 

3.              ORDER-2018-169 : AN ORDINANCE AUTHORIZING REVOLVING FUNDS  IN THE CITY OF MELROSE

 

From:  Board of Aldermen              Assigned to Committee

 

4.              ORDER-2018-181 : Mt. Hood Enterprise Fund Operating Budget for Fiscal Year 2019 in the amount of $1,585,597.28 (One Million, Five Hundred Eighty Five Thousand, Five Hundred Ninety Seven and Twenty Eight Cents.

 

From:  Board of Aldermen              Assigned to Committee

 

IV.              Adjournment