FINANCE COMMITTEE
NOTICE OF PUBLIC HEARING
A Public Hearing on the following proposed Ordinances will be held before the Finance Committee on Thursday, July 11, 2013 at 6:30 p.m. Council Chambers, 869 Park Avenue, Cranston, RI. pursuant to Section 3.12 of the Charter.
Complete copies of the Ordinances are available for public review at the City Clerk’s Office and the Cranston Central Library and can be viewed on the City’s website cranstonri.com under calendar by clicking on the meeting date.
“Individuals requesting interpreter services for the hearing impaired must notify the City Clerk’s Office at 461-1000 ext. 3197 seventy-two (72) hours in advance of the hearing date.”
Steven A. Stycos, Chair Maria Medeiros Wall, JD
Finance Committee City Clerk
PROPOSED ORDINANCE 6-13-1 RATIFYING THE TEAMSTERS, CHAUFFEURS, WAREHOUSEMEN & HELPERS OF AMERICA LOCAL UNION NO. 251 MUNICIPAL EMPLOYEES
(FY July 1, 2012 – June 30, 2015)
It is ordained by the City Council of the City of Cranston as follows:
Section 1. The City of Cranston has through its corporate officials, bargained collectively with the Teamsters, Chauffeurs, Warehousemen & Helpers of America Local Union 251 Municipal Employees, (“Local 251”) which is the certified bargaining representative of municipal workers as set forth in the contract; and Local 251 and the City of Cranston have reached an understanding respecting the terms of a contract resulting from concession bargaining.
Section 2. That agreement in writing between the City of Cranston and Local 251, a copy of which is attached hereto and made a part hereof, is hereby ratified, confirmed and approved by this City Council.
Section 3. That except as modified by the terms of the aforesaid agreement, the City of Cranston shall retain all powers vested in it by law and its Charter over the management, regulation and control of said City municipal workers.
Section 4. This Ordinance shall take effect upon its final adoption.
Fiscal Note
I hereby certify that it is anticipated that sufficient funds will be available to fund this contract, and I have provided a fiscal impact analysis, in accordance with Section 3.04.152 of the Cranston city Code. Robert F. Strom, Director of Finance
Sponsored by Allan W. Fung, Mayor
PROPOSED ORDINANCE 6-13-6 TRANSFERRING
APPROPRIATIONS AND
AMENDING THE BUDGET FOR THE FISCAL YEAR COMMENCING
JULY 1, 2012 AND ENDING
JUNE 30, 2013 -
(4th Quarter Transfers)
It is ordained by the City Council of the City of Cranston as follows:
SECTION 1: The following sections of the budget for the fiscal year ending June 30, 2012 are hereby amended to read as follows:
CITY COUNCIL
[Orders of the Council-Pers. Serv.] [$ 110,392]
Orders of the Council-Pers. Serv. $0
[Council’s Auditor] [$35,000] Council’s Auditor $10,392
PERSONNEL
[Salary Schedule] [$0]
Salary Schedule $95,000
CITY CLERK
[RI Real Estate Tax] [$360,000]
RI Real Estate Tax $400,000
BOARD OF CANVASSERS
[Elections] [$150,220]
Elections $ 75,220
DEPARTMENT OF LAW
[Outside Legal Services] [$300,000]
Departmental Expense $375,000
FIRE DEPARTMENT
[Overtime] [$3,300,000]
Overtime $4,700,000
POLICE DEPARTMENT
[Salary Schedule] [$9,573,045]
Salary Schedule $9,073,045
RESCUE FUND
[Public Fund for Rescue] [$2,000,000]
Public Fund for Rescue $1,100,000
MUNICIPAL INDEBTEDNESS
[Principal Payments-Serial Bonds] [$6,545,000]
Principal Payments-Serial Bonds $5,585,000
DEPARTMENT OF PUBLIC WORKS
[Lighting Streets] [$1,200,000]
Lighting Streets $1,260,000
DIVISION OF HIGHWAY MAINTENANCE
[Snow Removal Vendors] [$152,232]
Snow Removal Vendors $552,232
DIVISION OF ASSESSMENT
[State Revaluation] [$0]
State Revaluation $500,000
DIVISION OF BUILDING MAINTENANCE
[Salary] [$952,391]
Salary Schedule $902,391
DEPARTMENT OF PARKS AND RECREATION
[Federal Old Age Benefits] [$ 61,067]
Federal Old Age Benefits $111,067
SCHOOL DEPARTMENT-REVENUE
State of RI-School Aid [$37,298,456]
State of RI-School Aid $39,389,870
SCHOOL DEPARTMENT-EXPENDITURES
School Maintenance [$131,965,699]
School Maintenance $134,057,113
CDBG-REVENUES
Federal Grants [$935,648]
Federal Grants $1,485,648
Program Income [$160,000]
Program Income $410,000
CDBG-EXENDITURES
Program Project [$854,790]
Program Project $1,654,790
SECTION 2: This ordinance shall take effect upon its final adoption.
I recommend adoption of the foregoing Ordinance
Pursuant to Section 6.17 of the City Charter. Allan W. Fung, Mayor
Fiscal Note
I hereby certify that it is anticipated that sufficient funds will be available to fund this appropriation. Robert F. Strom, Director of Finance
Sponsored by Mayor Fung
6/27/13
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