Board Of Aldermen

Dept Revenue Appropriations
No.
FIRE
152 | Fire Department 42 150
EMERGENCY PREPAREDNESS
156 Emergency Management 161
157 Citywide Communications 163
OTHER PUBLIC SAFETY
159 | Hydrant Fees — Fire Protection 166
162 | Street Lighting 167
PUBLIC HEALTH & COMMUNITY SERVICES
171 | Community Services 179
172 | Community Health 43 181
173 | Environmental Health 44 183
174 | Welfare Administration 45 185
175 | Welfare Assistance 186
PUBLIC WORKS AND ENGINEERING

SPECIAL BOARD OF ALDERMEN
AGENDA

MAY 17, 2018
NHS North Auditorium
7:00 p.m. 8 Titan Way, Nashua
PRESIDENT BRIAN S. MCCARTHY CALLS ASSEMBLY TO ORDER

ROLL CALL
PUBLIC HEARING

R-18-019

RELATIVE TO THE ADOPTION OF THE FISCAL YEAR 2019 PROPOSED BUDGET
FOR THE CITY OF NASHUA GENERAL, ENTERPRISE, AND SPECIAL REVENUE FUNDS

Sequence in Which City Department Budgets will be Discussed:

Proposed FY 2019 Budget

¢ Proposed Operating Budget - $262.7 Million
— Increase Over FY 2018 Budget — 1.6%

— Revenues:

e Revenues continue to be budgeted conservatively

¢ Stable revenue from motor vehicle registrations
¢ Continued low interest rate environment
e Potential reduction in State aid funds

— For Illustrative Purposes: Spending Cap — 1.9%
— Amount under the Spending Cap — $1,083,539

May 17, 2018 5

Property Taxes

Assumed Property Assumed Property
Taxes - $200 Million Taxes - $200 Million
Tax Year 2017 Tax Year 2018

$132
$124.8

$75.2
$68

Residenti C&l Residenti C&I
al al

*Dollar amounts in Millions

Fiscal Year 2019 Strategy

¢ Presented proposed budget earlier:
March 2018

¢ Limit impact of reassessment

¢ Maintain level services

May 17, 2018 3

FY 2019 Budget Challenges

State-mandated property reevaluation

Making tough decisions when funding City
needs

Funding for the Capital Equipment Replacement
Fund (CERF)

Cost pressures on non-salary items
- $600,000 increase in solid waste costs

Reductions in State revenue

2

AYO) M Ear
FY 2019 Proposed Budget
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May 17, 2018

City of Nashua, NH

Special Board of Aldermen Public Hearing — 5/17/2018 Page 9

ADJOURNMENT

MOTION BY ALDERMAN WILSHIRE THAT THE MAY 17, 2018, SPECIAL MEETING OF THE
BOARD OF ALDERMEN BE ADJOURNED

MOTION CARRIED

The meeting was declared adjourned at 7:40 p.m.

Attest: Patricia D. Piecuch, City Clerk

Special Board of Aldermen Public Hearing — 5/17/2018 Page 8
2504 | Holman Stadium Events Fund 291
2505 | PEG Access Channels Fund 292
2506 | Hunt Building Facility Rental Fund 294
2507 | Fire Training Facility Rental Fund 296
2508 | Special Road & Highway Fund 297
2510 | Pennichuck Acquisition Bond Fund 299

School Special Revenue Funds:

Special Board of Aldermen Public Hearing — 5/17/2018 Page 7
PUBLIC SERVICES
140 | Pinewood Cemetery 204
142 | Woodlawn Cemetery 49 205
144 | Edgewood & Suburban Cemeteries 50 207
PUBLIC LIBRARY
179 | Public Library 31 213
COMMUNITY DEVELOPMENT
153 | Building Inspection 52 224
155 | Code Enforcement 226
170 | Hydroelectric Operations 54 228
181 | Community Development 229
182 | Planning & Zoning 55 231
184 | Urban Programs 233
186 | Transportation 236
EDUCATION