RESOLUTION:
PURPOSE:
ENDORSER(S):
COMMITTEE
ASSIGNMENT:
FISCAL NOTE:
LEGISLATIVE YEAR 2022
R-22-043
Approving the cost items of a collective bargaining agreement
between the Nashua Board of Education and the Nashua
Association of School Principals from July 1, 2022 through
June 30, 2026
Alderman Richard A. Dowd
Budget Review Committee
The cost analysis is attached.
ANALYSIS
R-22-043
RESOLUTION
APPROVING THE COST ITEMS OF A COLLECTIVE BARGAINING AGREEMENT
BETWEEN THE NASHUA BOARD OF EDUCATION AND THE NASHUA
ASSOCIATION OF SCHOOL PRINCIPALS FROM JULY 1, 2022 THROUGH JUNE 30,
2026
CITY OF NASHUA
In the Year Two Thousand and Twenty-Two
RESOLVED by the Board of Aldermen of the City of Nashua that the cost items of the
attached collective bargaining agreement between the Nashua Board of Education and the
RESOLUTION:
PURPOSE:
SPONSORI(S):
COMMITTEE
ASSIGNMENT:
FISCAL NOTE:
LEGISLATIVE YEAR 2022
R-22-042
Relative to the supplemental appropriation of $320,000 from
FY2022 Assigned Fund Balance into Department 152 “Fire”,
Account 51330 “Shift Coverage”
Mayor Jim Donchess
Budget Review Committee
This resolution will reduce the Assigned Fund Balance for
future liabilities. The current balance in assigned fund balance
pending passage of Resolution R-22-041 is $8,155,000.
ANALYSIS
R-22-042
RESOLUTION
RELATIVE TO THE SUPPLEMENTAL APPROPRIATION OF $320,000 FROM FY2022
ASSIGNED FUND BALANCE INTO DEPARTMENT 152 “FIRE”, ACCOUNT 51330
“SHIFT COVERAGE”
In the Year Two Thousand and Twenty-Two
RESOLVED by the Board of Aldermen of the City of Nashua to appropriate $320,000 of
FY2022 assigned fund balance into Department 152 “Fire”, Account 51330 “Shift Coverage” for
the purpose of funding unanticipated additional shift coverage expenses in the Fire Department.
LEGISLATIVE YEAR 2022
RESOLUTION: R-22-041
PURPOSE: Relative to the supplemental appropriation of $500,000 of
FY2022 Assigned Fund Balance into Fund 7025 “City
Retirement Trust Fund”
SPONSOR(S): Mayor Jim Donchess
COMMITTEE Budget Review Committee
ASSIGNMENT:
FISCAL NOTE: This resolution will reduce the Assigned Fund Balance for
future liabilities. The current balance in Assigned Fund
Balance is $8,655,000 and the current balance in the City
Retirement Trust Fund is $78.73.
ANALYSIS
R-22-041
RESOLUTION
RELATIVE TO THE SUPPLEMENTAL APPROPRIATION OF $500,000 OF FY2022
ASSIGNED FUND BALANCE INTO FUND 7025 “CITY RETIREMENT TRUST FUND”
In the Year Two Thousand and Twenty-Two
RESOLVED by the Board of Aldermen of the City of Nashua to appropriate $500,000 of
FY2022 assigned fund balance into Fund 7025 “City Retirement Trust Fund” for the purpose of
funding FY2022 retirement related severance payments.
LEGISLATIVE YEAR 2022
RESOLUTION: R-22-040
PURPOSE: Relative to the transfer of $160,000 from Department 162
“Street Lighting”, Account 54100 “Electricity” to Department
159 “Hydrants - Fire Protection”, Account 54835 “Hydrant
Fees”
SPONSOR(S): Mayor Jim Donchess
COMMITTEE
ASSIGNMENT: Budget Review Committee
FISCAL NOTE: Reduces FY2022 General Fund surplus.
ANALYSIS
R-22-040
RESOLUTION
RELATIVE TO THE TRANSFER OF $160,000 FROM DEPARTMENT 162 “STREET
LIGHTING”, ACCOUNT 54100 “ELECTRICITY” TO DEPARTMENT 159
“HYDRANTS - FIRE PROTECTION”, ACCOUNT 54835 “HYDRANT FEES”
CITY OF NASHUA
In the Year Two Thousand and Twenty-Two
(3) One (1) member shall be a licensed New Hampshire attornev in good standing
who practices in the City and will be annointed by the Maver.
ORDINANCE O-22-017
(4) One (1) member shall be a finance professional with experience in housing
lending in the City or State of New Hampshire and will be appointed by the
Mayor.
(5) One {1) member shall be a representative of a housing advocacy group and will
be appointed by the Mayor.
AMENDED
ORDINANCE 0-22-0171
“ARTICLE XIII
Housing Trust Fund Committee
§ 12-44. Establishment.
The Housing Trust Fund Committee for the City of Nashua is hereby established. The
functions of the Committee shall include the following responsibilities:
A.
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IQ
IS
=
=
G.
Making recommendations to the Mayor as the agent to expend for funds from the
Housing Trust Fund.
