Special Board of Aldermen 06-21-2021 Page 6
Now | think that gives you an overview and, of course, we are here to listen to comments and answer any
questions. So | will turn things back over to you Mr. Chairman.
Chairman Dowd
Thank you Mayor. Just before we get going, just a couple of things. | would prefer that people restrain from
using any City employee’s names; rather use a position because the Board of Aldermen can only add or
cut positions, they cannot hire or fire any employees. So we are talking about the budget so let’s keep it to
that. The other thing is on the 51 Accounts — the Salary & Wages — that is either by Union Contract or Non-
Affiliated Legislation so those are fixed as long as it is the same number of employees. And the 52 — Fringe
& Benefits — also set under the guidelines by City Hall and are not in the purview of that particular
department. Again just reiterating the rules as we go along. When | open up a Division, | will mention
which Departments are in that Division and you can ask a question on any one of the Departments; come
up to the microphone. Please try to socially distance, six feet apart if you’re in line. You can ask one
question at a time on that Division and you have 3 minutes and when you have 30 seconds left we will give
you a warning. Please do not extend over that, because we have other people that wish to speak. When
everyone has had an opportunity for that Division, if you have another question on a Division you can come
back up and ask the question again, same thing, one question — 3 minutes. You can also not yield any time
to another speaker.
Sequence in Which City Department Budgets will be Discussed:
Dept. Revenue Appropria
# tions
GENERAL GOVERNMENT DIVISION
101. | MAYOR'S OFFICE 54
102 | BOARD OF ALDERMEN 55
103 | LEGAL DEPARTMENT 58
107 | CITY CLERK’S OFFICE 30 63
108 | ENERGY MANAGEMENT 68
109 | CIVIC & COMMUNITY ACTIVITIES 69
131. | HUNT BUILDING 309
158 | PARKING ENFORCEMENT 30
166 | PARKING OPERATIONS 31
183 | ECONOMIC DEVELOPMENT
ADMINISTRATIVE SERVICES|
DIVISION
106 | ADMINISTRATIVE SERVICES 89
110 | ARLINGTON STREET COMMUNITY 93
CENTER
111 | HUMAN RESOURCES 97
113 | BENEFITS 98
120 | TELECOMMUNICATIONS 101
122 | INFORMATION TECHNOLOGY 107
