IRevenue
COMMUNITY DEVELOPMENT 221
Appropriation
153
BUILDING INSPECTION
52
229
155
CODE ENFORCEMENT
53
231
170
HYDROELECTRIC OPERATIONS
54
233
181
COMMUNITY DEVELOPMENT
234
182
PLANNING & ZONING
55
236
184
URBAN PROGRAMS
238
186
TRANSPORTATION
241
EDUCATION 245
191]
SCHOOL DEPARTMENT
56
250
DEBT SERVICE, CONTINGENCY & INTERFUND
TRANSFERS 254
Revenue
INFORMATION TECHNOLOGY (IT)
140
Appropriations
120
TELECOMMUNICATIONS
150
122
INFORMATION TECHNOLOGY
151
POLICE
153
150
POLICE DEPARTMENT
40
159
FIRE
163
152
FIRE DEPARTMENT
42
168
PUBLIC SAFETY
172
159
OTHER PUBLIC SAFETY-HYDRANTS
173
162
STREET LIGHTING
174
PUBLIC HEALTH & COMMUNITY SERVICES
175
171
COMMUNITY SERVICES
182
172
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
Special Board of Aldermen Public Hearing Page 49
POLICE
FIRE
PUBLIC HEALTH & COMMUNITY SERVICES
PUBLIC WORKS
PUBLIC SERVICES
PUBLIC LIBRARY
COMMUNITY DEVELOPMENT
ECONOMIC DEVELOPMENT
SCHOOL DEPARTMENT
SOLID WASTE
Chairman Dowd declared the public hearing closed at 9:47 p.m.
ADJOURNMENT
MOTION BY ALDERMAN DEANE THAT THE JUNE 6, 2017, SPECIAL MEETING OF THE BOARD
OF ALDERMEN BE ADJOURNED
MOTION CARRIED
The meeting was declared adjourned at 9:48 p.m.
Special Board of Aldermen Public Hearing
2504
2505
2506
2507
2508
2510
2100
2120
2201
2204
2207
2212
2217
2222
2227
2232
2247
2252
2257
2258
HOLMAN STADIUM EVENTS FUND
PEG ACCESS CHANNELS FUND
HUNT BUILDING FACILITY RENTAL FUND
FIRE TRAINING FACILITY RENTAL FUND
SPECIAL ROAD & HIGHWAY FUND
PENNICHUCK ACQUISITION BOND FUND
FOOD SERVICES
SUMMER FEEDING PROGRAM
DRIVER’ EDUCATION
Special Board of Aldermen Public Hearing Page 47
Fred Teeboom
| thought it was $40 million. What’s in the green pages are the contributions for the proposed year.
I’m not talking about that. I’m talking about the $40 million fund that they'll wind up in.
CEO Griffin
It’s certainly disclosed if you provide me with a second to respond. It’s certainly disclosed in the city’s
Special Board of Aldermen Public Hearing Page 46
CFO Griffin
Correct. You just indicated several areas that includes retirement. On page 21 is to calculate the
total amount in the general fund operating budgets. As you know, the green pages are totally
dedicated to solid waste enterprise and wastewater.
Fred Teeboom
How much more retirement money is that in the green pages.
CFO Griffin
| could get you that number.
Fred Teeboom
But that’s the main point. So $24 million is not even the full amount. It’s even more.
Special Board of Aldermen Public Hearing Page 45
Steve Lyons
My name is Steve Lyons. I’m a representative for the Custodial and security and maintenance group
for the schools. There’s been a lot of discussions in the papers relative to the productions of the
custodians. It’s my understanding it’s put out there that 9 custodians being reduced. I’m involved in
that process. The reality is 10 employees who are going to be reduced because there’s two part
time. So 10 employees are going to be reduced as a result of this not 9.
Special Board of Aldermen Public Hearing Page 44
We’re creating a culture that fits what we think is our need. The needs today are the same as the
needs that were here 20 years ago, 30 years ago, 40 years ago and we had none of this nonsense.
Chairman Dowd
Any other comments on education?
Gloria Tenmans
Special Board of Aldermen Public Hearing Page 43
