SPECIAL BOARD OF ALDERMEN
AGENDA
JUNE 6, 2017
NHS North Auditorium
7:00 p.m. 8 Titan Way, Nashua
PRESIDENT BRIAN S. MCCARTHY CALLS ASSEMBLY TO ORDER
ROLL CALL
PUBLIC HEARING
R-17-098
RELATIVE TO THE ADOPTION OF THE FISCAL YEAR 2018 PROPOSED
BUDGET FOR THE CITY OF NASHUA GENERAL, ENTERPRISE,
AND SPECIAL REVENUE FUNDS
Sequence in Which City Department Budgets will be Discussed:
GENERAL FUND BUDGET DETAIL
Dept. Revenue Detail — (Yellow Section) 31
Dept. Appropriation Detail — (White Section) 58
Revenue Appropriations
GENERAL GOVERNMENT 59
101 | MAYOR'S OFFICE 70
102 | BOARD OF ALDERMEN 72
103 | LEGAL DEPARTMENT 76
107 | CITY CLERK’S OFFICE 32 80
109 | CIVIC AND COMMUNITY ACTIVITIES 82
111 | HUMAN RESOURCES 87
113 | BENEFITS 89
115 | CITYWIDE PENSIONS 21
118 | OTHER GENERAL GOVERNMENT 33
131 | HUNT BUILDING 93
156 | EMERGENCY MANAGEMENT 100
157 | CITYWIDE COMMUNICATIONS 102
166 | PARKING LOTS 34 104
183 | ECONOMIC DEVELOPMENT 109
FINANCIAL SERVICES 11
126 | FINANCIAL SERVICES 35 127
128 | RISK MANAGEMENT 129
129 | CITY BUILDINGS 132
130 | PURCHASING DEPARTMENT 37 134
132 | ASSESSING 38 136
134 | GIS 39 138
