SPECIAL BOARD OF ALDERMEN
AGENDA
JUNE 9, 2016
NHS North Auditorium
7:00 p.m. 8 Titan Way, Nashua
PRESIDENT BRIAN S. MCCARTHY CALLS ASSEMBLY TO ORDER
ROLL CALL
PUBLIC HEARING
R-16-034
RELATIVE TO THE ADOPTION OF THE FISCAL YEAR 2017 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) 56
Revenue Appropriations
GENERAL GOVERNMENT 57
101 | MAYOR'S OFFICE 62
102 | BOARD OF ALDERMEN 64
103 | LEGAL DEPARTMENT 66
107 | CITY CLERK’S OFFICE 32 68
109 | CIVIC AND COMMUNITY ACTIVITIES 70
111 | HUMAN RESOURCES 73
113 | BENEFITS 75
115 | CITYWIDE PENSIONS 78
118 | OTHER GENERAL GOVERNMENT 33
156 | EMERGENCY MANAGEMENT 79
183 | ECONOMIC DEVELOPMENT 81
FINANCIAL SERVICES 83
126 | FINANCIAL SERVICES 34 89
128 | RISK MANAGEMENT 91
129 | CITY BUILDINGS 94
130 | PURCHASING DEPARTMENT 36 96
131 | HUNT BUILDING 98
132 | ASSESSING 37 99
134 | GIS 38 101
INFORMATION TECHNOLOGY (IT) 102
120 | TELECOMMUNICATIONS 105
122 | INFORMATION TECHNOLOGY 106
