Minutes

Special Board of Aldermen Public Hearing — May 20, 2020 Page 12

Special Board of Aldermen Public Hearing — May 20, 2020 Page 11
Chairman Dowd

Special Board of Aldermen Public Hearing — May 20, 2020 Page 10

Mayor Donchess

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Now the Budget expenses for Health Care include what you see on the screen, not only medical but dental,
administrative fees, there’s something called Stop Loss Insurance, Wellness Activities. The total
expenditures that we project for Fiscal ’21 are around $51 million dollars. Now much of that is paid by the
employees but the City’s share of the healthcare cost is going up as we mentioned $3 million dollars or 8.6%.

Special Board of Aldermen Public Hearing — May 20, 2020 Page 6

This was proposed back in early February in order to give the Board of Aldermen time to consider the many
aspects of it, in a way that they can deliberate about it with enough time to be able to discuss and understand
everything.

Special Board of Aldermen Public Hearing — May 20, 2020 Page 5

At this time, | am going to turn the meeting over to Mayor Donchess and John Griffin and ask that everyone
else please turn off your video and everyone is mute except the Mayor and John Griffin so they can do their
presentation. Thank you.

President Wilshire

Special Board of Aldermen Public Hearing — May 20, 2020 Page 4
PUBLIC HEARING
R-20-023

RELATIVE TO THE ADOPTION OF THE FISCAL YEAR 2021 PROPOSED BUDGET FOR
THE CITY OF NASHUA GENERAL, ENTERPRISE, AND SPECIAL REVENUE FUNDS

Chairman Dowd

Special Board of Aldermen Public Hearing — May 20, 2020 Page 3
President Wilshire
| would like to ask Bruce or whoever is monitoring this meeting, if the call-ins, like | have Clemons and Caron

that typically call in and | haven’t heard that they wouldn’t be here this evening, so is there a way to check on
that?

Unidentified Speaker

I'll unmute all the call-ins so they can talk.

Alderman Caron

Hello? Can you hear me now?

President Wilshire

| can hear you now Alderman Caron.

Alderman Caron