Board Of Aldermen - Agenda - 6/8/2021 - P2
2021 Emergency
Operations Plan Update
Nashua Office of Emergency Management
Board Of Aldermen - Agenda - 6/8/2021 - P1
SPECIAL BOARD OF ALDERMEN
JUNE 8, 2021
7:00 p.m.
Meeting is being conducted remotely in accordance with Governor's Emergency Order #12
pursuant to Executive Order 2020-04
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Meeting ID: 856 5276 5191 Passcode: 319715
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Board Of Aldermen - Agenda - 6/21/2021 - P7
LEGISLATIVE YEAR 2021
RESOLUTION: R-21-142
PURPOSE: Relative to the adoption of the Fiscal Year 2022 proposed
budget for the City of Nashua general, enterprise, and special
revenue funds
SPONSOR(S): Mayor Jim Donchess
COMMITTEE
ASSIGNMENT: Budget Review Committee
FISCAL NOTE: The tax rate cannot be determined at this time, however estimates
will be provided. The entire budget is a comprehensive package
and each component impacts the tax rate.
ANALYSIS
Board Of Aldermen - Agenda - 6/21/2021 - P5
R-21-142
RESOLUTION
RELATIVE TO THE ADOPTION OF THE FISCAL YEAR 2022 PROPOSED BUDGET
FOR THE CITY OF NASHUA GENERAL, ENTERPRISE, AND SPECIAL REVENUE
FUNDS
CITY OF NASHUA
In the Year Two Thousand and Twenty One
Board Of Aldermen - Agenda - 6/21/2021 - P4
SPECIAL REVENUE FUNDS-
REVENUE & APPROPRIATIONS
City Special Revenue Funds
2501 | PUBLIC HEALTH CLIENT FEES FUND 299
2502 | LAW ENFORCEMENT TRAINING 300
FUND
2503 | PARKS & RECREATION PROGRAMS 301
FUND
2504 | HOLMAN STADIUM EVENTS FUND 302
2505 | PEG ACCESS CHANNELS FUND 307
2506 | HUNT BUILDING FACILTY RENTAL 309
FUND
2507 | FIRE TRAINING FACILTY RENTAL 311
FUND
2508 | SPECIAL ROAD & HIGHWAY FUND 312
2510 | PENNICHUCK ACQUISITION BOND 314
FUND
School Special Revenue Funds
Board Of Aldermen - Agenda - 6/21/2021 - P2
111 | HUMAN RESOURCES 97
113 | BENEFITS 98
120 | TELECOMMUNICATIONS 101
122 | INFORMATION TECHNOLOGY 107
128 | RISK MANAGEMENT 112
129 | CITY BUILDINGS 116
130 | PURCHASING 32 120
132 | ASSESSING 32 125
134 | GIS 32 129
FINANCIAL SERVICES DIVISION
126 | FINANCIAL SERVICES 33, 34 136
POLICE
150 | POLICE 36, 300 142
FIRE
152 | FIRE DEPARTMENT 37,311 150
EMERGENCY PREPAREDNESS
156 | EMERGENCY MANAGEMENT 158
157 | CITYWIDE COMMUNICATIONS 162
OTHER PUBLIC SAFETY
Board Of Aldermen - Agenda - 6/21/2021 - P1
SPECIAL BOARD OF ALDERMEN
JUNE 21, 2021
7:00 p.m.
Nashua High School North - Auditorium
PRESIDENT LORI WILSHIRE CALLS ASSEMBLY TO ORDER
PRAYER OFFERED BY CITY CLERK SUSAN LOVERING
PLEDGE TO THE FLAG LED BY ALDERMAN ERNEST JETTE
ROLL CALL
R-21-142
Endorsers: Mayor Jim Donchess
Alderman Linda Harriott-Gathright
RELATIVE TO THE ADOPTION OF THE FISCAL YEAR 2022 PROPOSED BUDGET FOR
THE CITY OF NASHUA GENERAL, ENTERPRISE, AND SPECIAL REVENUE FUNDS
Board Of Aldermen - Agenda - 6/22/2021 - P42
LEGISLATIVE YEAR 2021
ORDINANCE: O-21-066
PURPOSE: To allow Aldermen-at-Large to act in committees to meet
requirement that quorums be physically present
SPONSOR(S): Mayor Jim Donchess
COMMITTEE
ASSIGNMENT: Personnel/Administrative Affairs Committee
FISCAL NOTE: None.
ANALYSIS
This provision provides for Aldermen-at-Large to act in committees to meet the requirement that
quorums be physically present.
Approved as to form: Office of Corporation Counsel