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City Council · June 15, 2022

Wednesday, June 15, 2022 · Special session

Decisions28
Passed28
Referred0
Split votes24

Where the council split

24 of 28 decisions were not unanimous
Split vote · 1 of 24
Budget

General Government, Mayor, Salaries, $292,720

The council voted to adopt the appropriation.

Passed
8–1yeas–nays
Named as voting noMichelle M. Dionne
“On a motion made by Councilor Bradford L. Kilby and seconded by Councilor Laura-Jean Washington, it was voted 8 yeas, 1 nay, to adopt the appropriation, with Councilor Michelle M Dionne voting in the negative.”

Minutes p. 2The minutes name only these members. Everyone else isn’t listed individually.

8–1

General Government, Mayor, Expenses, $27,100

The council voted to adopt the appropriation.

Budget · Named no: Michelle M. Dionne · Minutes p. 2

Passed
8–1

General Government, City Council, Salaries, $277,649

The council voted to adopt the appropriation.

Budget · Named no: Michelle M. Dionne · Minutes p. 2

Passed
8–1

General Government, City Council, Expenses, $176,500

The council voted to adopt the appropriation.

Budget · Named no: Michelle M. Dionne · Minutes p. 2

Passed
8–1

General Government, City Clerk, Salaries, $345,098

The council voted to adopt the appropriation.

Budget · Named no: Michelle M. Dionne · Minutes p. 2

Passed
8–1

General Government, City Clerk, Expenses, $51,773

The council voted to adopt the appropriation.

Budget · Named no: Michelle M. Dionne · Minutes p. 2

Passed
8–1

General Government, Elections, Salaries, $250,574

The council voted to adopt the appropriation.

Budget · Named no: Michelle M. Dionne · Minutes p. 2

Passed
8–1

General Government, Elections, Expenses, $95,785

The council voted to adopt the appropriation.

Budget · Named no: Michelle M. Dionne · Minutes p. 2

Passed
8–1

General Government, Veterans, Salaries, $293,781

The council voted to adopt the appropriation.

Budget · Named no: Michelle M. Dionne · Minutes p. 2

Passed
8–1

General Government, Veterans, Expenses, $2,278,365

The council voted to adopt the appropriation.

Budget · Named no: Michelle M. Dionne · Minutes p. 2

Passed
8–1

Administrative Services, Salaries, $1,518,670

The council voted to adopt the appropriation.

Budget · Named no: Michelle M. Dionne · Minutes p. 3

Passed
8–1

Administrative Services, Expenses, $2,890,872

The council voted to adopt the appropriation.

Budget · Named no: Michelle M. Dionne · Minutes p. 3

Passed
8–1

Administrative Services, Claims and Damages, $850,000

The council voted to adopt the appropriation.

Budget · Named no: Michelle M. Dionne · Minutes p. 3

Passed
8–1

Financial Services, Salaries, $1,464,654

The council voted to adopt the appropriation.

Budget · Named no: Michelle M. Dionne · Minutes p. 3

Passed
8–1

Facilities Maintenance, Facilities, Salaries, $835,220

The council voted to adopt the appropriation.

Budget · Named no: Michelle M. Dionne · Minutes p. 3

Passed
8–1

Facilities Maintenance, Facilities, Expenses $1,977,200

The council voted to adopt the appropriation.

Budget · Named no: Michelle M. Dionne · Minutes p. 3

Passed
8–1

Facilities Maintenance, Facilities transfer to revolving, $15,000

The council voted to adopt the appropriation.

Budget · Named no: Michelle M. Dionne · Minutes p. 3

Passed
8–1

Community Maintenance, appropriations #E1 through #E3 (Salaries $4,996,238; Expenses $12,499,113; Capital $0)

The council voted to adopt appropriations #E1 through #E3.

Budget · Named no: Michelle M. Dionne · Minutes p. 3

Passed
8–1

Community Services, appropriations #F1 through #F4 (Salaries $2,545,684; Expenses $1,018,680; Transfer to the Demo Lien Revolving Fund $15,000; Vacant Lot Revolving Fund $15,000)

The council voted to adopt appropriations #F1 through #F4.

Budget · Named no: Michelle M. Dionne · Minutes p. 4

Passed
8–1

Community Protection, Police, Salaries, $22,092,546

The council voted to adopt the appropriation.

Budget · Named no: Michelle M. Dionne · Minutes p. 4

Passed
8–1

Community Protection, appropriations #H3 through #H8 (Police Capital $0; Harbor Master Salaries $2,500; Harbor Master Expenses $28,800; Fire and Emergency Services Salaries $16,096,280; Fire and Emergency Services Expenses $1,097,261; Fire and Emergency Services Capital $0)

The council voted to adopt the appropriations.

Budget · Named no: Michelle M. Dionne · Minutes p. 4

Passed
8–1

Other Governmental Expenses, appropriations #I1 through #I3 (Debt - Service $13,903,341; Insurance $40,026,890; Pension Contributions $36,072,580)

The council voted to adopt the appropriations.

Budget · Named no: Michelle M. Dionne · Minutes p. 4

Passed
8–1

Other Governmental Expenses, Reserve Fund appropriation

The council voted to increase the appropriation by $278,000.

Budget · Named no: Michelle M. Dionne · Minutes p. 5

Passed

All 28 decisions

In agenda order, grouped by subject
Budget & finance12 of 28
  • Passed Budget
    Committee on Finance report on Proposed Fiscal Year 2023 Municipal Budget Orders The council voted to accept the Committee Report and place it on file.
    Unanimous Official minutes,p. 1
  • Passed Budget
    EMS Enterprise Fund Appropriation Order in the amount of $9,651,000 The council voted to adopt the EMS Enterprise Fund Appropriation Order in the amount of $9,651,000.
    9–0 9 yeas, 0 nays Official minutes,p. 1
  • Passed Budget
    General Government, Mayor, Salaries, $292,720 The council voted to adopt the appropriation.
    8–1 8 yeas, 1 nays Official minutes,p. 2
  • Passed Budget
    General Government, Mayor, Expenses, $27,100 The council voted to adopt the appropriation.
    8–1 8 yeas, 1 nays Official minutes,p. 2
  • Passed Budget
    General Government, City Council, Salaries, $277,649 The council voted to adopt the appropriation.
    8–1 8 yeas, 1 nays Official minutes,p. 2
  • Passed Budget
    General Government, City Council, Expenses, $176,500 The council voted to adopt the appropriation.
    8–1 8 yeas, 1 nays Official minutes,p. 2
  • Passed Budget
    General Government, City Clerk, Salaries, $345,098 The council voted to adopt the appropriation.
    8–1 8 yeas, 1 nays Official minutes,p. 2
  • Passed Budget
    General Government, City Clerk, Expenses, $51,773 The council voted to adopt the appropriation.
    8–1 8 yeas, 1 nays Official minutes,p. 2
  • Passed Budget
    General Government, Elections, Salaries, $250,574 The council voted to adopt the appropriation.
    8–1 8 yeas, 1 nays Official minutes,p. 2
  • Passed Budget
    General Government, Elections, Expenses, $95,785 The council voted to adopt the appropriation.
    8–1 8 yeas, 1 nays Official minutes,p. 2
  • Passed Budget
    General Government, Veterans, Salaries, $293,781 The council voted to adopt the appropriation.
    8–1 8 yeas, 1 nays Official minutes,p. 2
  • Passed Budget
    General Government, Veterans, Expenses, $2,278,365 The council voted to adopt the appropriation.
    8–1 8 yeas, 1 nays Official minutes,p. 2