Finance Committee Page 2
December 21, 2016
Mr. Kooken
Inaudible.
Mr. Bruce Codagnone, IT Division Director
The bid that was on the summary sheet was for the implementation services and then there is a yearly amount
that is re-occurring so that has to cover that as well.
Chairman Cookson
So the yearly amount is the difference between the $125,000 and the $136,500?
Mr. Codagnone
That’s right it’s roughly about $11,000 per year.
MOTION CARRIED
REPORT OF THE FINANCE COMMITTEE
DECEMBER 21, 2016
A meeting of the Finance Committee was held on Wednesday, December 21, 2016, at 7:00 p.m. in the
Aldermanic Chamber.
Alderman-at-Large Mark S. Cookson, Vice Chair, presided.
Members of the Committee present: Alderman-at-Large Mark S. Cookson, Vice Chair
Alderman-at-Large Michael B. O’Brien
Alderman Benjamin M. Clemons
Alderman June M. Caron
Alderman Ken Siegel
Members not in Attendance: Mayor Jim Donchess
Alderman-at-Large Lori Wilshire
LEGISLATIVE YEAR 2022
RESOLUTION: R-22-035
PURPOSE: Relative to the adoption of the Fiscal Year 2023 proposed
budget for the City of Nashua general, enterprise, special
revenue, and grant funds
SPONSORIS): Mayor Jim Donchess
COMMITTEE
ASSIGNMENT: Budget Review Committee
FISCAL NOTE: The tax rate cannat be determined at this time. The entire budget 1s
a comprehensive package and each component impacts the tax
rate
ANALYSIS
City af Nashua Combined Budget Analysis to the
FY23 Proposed Budget
Combined Annual Municipal Budget Calculation (per Nashua City Charter § 56-c¢}
City of Nashua
Charter and Related Laws
§ 56-c. Limitation on budget increases 32
R-22-035
RESOLUTION
RELATIVE TO THE ADOPTION OF THE FISCAL YEAR 2023 PROPOSED BUDGET
FOR THE CITY OF NASHUA GENERAL, ENTERPRISE, SPECIAL REVENUE AND
GRANT FUNDS
CITY OF NASHUA
fn the Year Two Thousand and Twenty-Tiwo
FY¥2023 - Base Spending Cap Calculation
Special Board of Aldermen 6-13-2022 Page 21
that we’re seeing right now in today’s economy. | think we should definitely dig deeper into grant funding for these
expenditures. Thank you.
Fred Teeboom
Special Board of Aldermen 6-13-2022 Page 20
