FINANCE COMMITTEE
NOTICE OF PUBLIC HEARING
A Public Hearing on the following proposed Ordinances will be held before the Finance Committee on Thursday, September 11, 2014 at 6:30 p.m., City Council Chambers, City Hall, 869 Park Avenue, City Hall, Cranston, R.I. 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 the City website cranstonri.org 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 8-14-01 RATIFYING, CONFIRMING, AND APPROVING THE LEASE
AGREEMENT BETWEEN THE CITY OF CRANSTON AND THE GREATER PROVIDENCE YMCA FOR THE PASTORE YOUTH CENTER
It is ordained by the City Council of the City of Cranston as follows:
Section 1. The City of Cranston has through its officials, negotiated a Lease Agreement with the Greater Providence YMCA.
Section 2. That Agreement in writing between the City of Cranston and the Greater Providence YMCA, a copy of which is attached hereto, and made part hereof, is hereby ratified, confirmed and approved by this City Council.
Section 3. This Ordinance shall take effect upon its final adoption.
Sponsored by:
Councilman Donald Botts, Jr.
PROPOSED ORDINANCE
NO. 8-14-2 TRANSFERRING APPROPRIATIONS AND
AMENDING THE BUDGET FOR THE FISCAL YEAR COMMENCING JULY 1, 2013 AND ENDING JUNE 30, 2014 - (4th Quarter Transfers/
Supplemental Appropriations)
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, 2014 are hereby amended to read as follows:
REVENUES:
GENERAL REVENUE
[In Lieu of Taxes-PILOT] [$4,937,927]
In Lieu of Taxes-PILOT $6,042,927
CITY CLERK REVENUE
[RI Real Estate Tax] [$800,000]
RI Real Estate Tax $ 1,050,000
EXPENDITURES:
CITY COUNCIL
[Orders of the Council] [$20,000]
Orders of the Council $0
DEPT. OF LAW
[Outside Legal Service] [$283,000]
Outside Legal Service $853,000
CITY CLERK EXPENDITURES
[RI Real Estate Tax] [$348,750]
RI Real Estate Tax $448,750
CITY CONTROLLERS EXPENDITURES
[Salary Schedule] [$309,556]
Salary Schedule $334,556
DIVISION OF ASSESSMENT
[Salary Schedule] [$295,031]
Salary Schedule $305,031
DIVISION OF CONTRACTS AND
PURCHASING
[Salary Schedule] [$115,571]
Salary Schedule $125,571
DIVISION OF INFORMATION TECHNOLOGY
[Salary Schedule] [$361,190]
Salary Schedule $366,190
FIRE DEPARTMENT
[Overtime] [$3,200,000]
Overtime $3,350,000
PUBLIC WORKS DEPARTMENT
[Lighting Streets] [$1,200,000]
Lighting Streets $1,580,000
DIVISION OF HIGHWAY MAINTENANCE
[Snow Removal Vendors/
Contractors] [$200,000]
Snow Removal Vendors/
Contractors $400,000
DIVISION OF ENGINEERING
[Salary Schedule] [$262,108]
Salary Schedule $282,108
DIVISION OF REFUSE REMOVAL
[Refuse Removal-Tipping Fee] [$968,547]
Refuse Removal-Tipping Fee $1,048,547
FLEET MANAGEMENT
[Gasoline and Oil] [$6,000]
Gasoline and Oil $86,000
PARKS AND RECREATION
[Playground Attendant Wages] [$120,000]
Playground Attendant Wages $250,000
SENIOR SERVICES-ADMINISTRATION
[Salary Schedule] [$121,913]
Salary Schedule $161,913
SENIOR SERVICE-PROGRAMS
[Salary Schedule] [$43,706]
Salary Schedule $48,706
SENIOR SERVICES-SOCIAL SERVICES
[Salary Schedule] [$108,683]
Salary Schedule $115,683
SENIOR SERVICES-TRANSVAN
[Replacement Vehicles] [$ 0]
Replacement Vehicles $120,000
MUNICIPAL INDEBTEDNESS
[Contingency] [$536,536]
Contingency $110,536
[Contingency-Labor Contracts] [$375,000]
Contingency-Labor Contracts $ 0
[Interest-City Bonds and
Interest] [$3,438,580]
Interest-City Bonds and
Interest $3,432,580
TRANSFERS
[Transfers to Other Funds] [$0]
Transfers to Other Funds $250,000
SCHOOL DEPARTMENT-REVENUE
[State of RI-School Aid] [$42,881,891]
State of RI-School Aid $43,025,736
SCHOOL DEPARTMENT-EXPENDITURES
[School Maintenance] [$137,469,134]
School Maintenance $137,612,979
CDBG-REVENUES
[Federal Grants] [$888,866]
Federal Grants $1,528,866
CDBG-EXENDITURES
[Program Project] [$803,447]
Program Project $1,443,447
WIA-JOB DEVELOPMENT
[Other Revenue] [$432,889]
Other Revenue $477,889
WIA-JOB DEVELOPMENT
[Salary Schedule] [$312,864]
Salary Schedule $357,864
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
8/28/14
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