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30 results for “fiscal reporting” · proposal

  • 2026-0755: On the message and ordinance, referred on April 8, 2026, Docket #0755, establishing a revolving fund for Fiscal Year 2027, pursuant to M.G.L. ch. 44 s. 53E1/2, to support the establishment and operation of the bikeshare program within the City of Boston, the committee submitted a report that the ordinance ought to pass.

    Apr 6, 2026

    ·Boston, MA
    Proposal
    Source

  • 2026-0620: On the message and order, referred on March 25, 2026, Docket #0620, for a supplemental appropriation order for the Boston Public Schools Department for FY26 in the amount of One Million, Forty-Six Thousand, One Hundred Seventy-Eight Dollars ($1,046,178.00) to cover the FY26 cost items contained within the collective bargaining agreements between the School Committee of the City of Boston and the United Steelworkers 2936 (Bus Monitors). The terms of the contracts are July 1, 2025 through June 30, 2028. The major provisions of the contracts include base wage increases of 2% to be given in July of each fiscal year of the contract term, as well as a $1/hr flat increase in January, 2026 and a $0.70/hr flat increase (for assigned monitors only) in January, 2028, the committee submitted a report recommending that the order ought to be passed.

    Mar 23, 2026

    ·
Boston, MA
Proposal
Source

  • 2026-0147: Communication was received from Scott Finn, City Auditor, regarding the City of Boston's Fiscal 2025 Annual Comprehensive Financial Report.

    Jan 26, 2026

    ·Boston, MA
    Proposal
    Source

  • 2025-2083: Communication was received from Scott Finn, City Auditor, transmitting reports listing transfers made solely for the purpose of closing accounts for Fiscal Year 2025.

    Dec 8, 2025

    ·Boston, MA
    Proposal
    Source

  • 2025-1745: Communication was received from the Boston Air Pollution Control Commission regarding the Building Emissions Reduction and Disclosure Ordinance Regulations and the Statements of Fiscal Effect and Small Business Impact report.

    Sep 23, 2025

    ·Boston, MA
    Proposal
    Source

  • 2025-0838: On the message and order, authorizing a limit for the Law Department Revolving Fund for Fiscal Year 2026 to purchase goods and services for repairs to city property. This revolving fund shall be funded by receipts from recoveries for damages to city property caused by third parties. The Law Department will be the only unit authorized to expend from the fund and such expenditures shall be capped at Three Hundred Thousand Dollars ($300,000.00), the committee submitted a report recommending that the order ought to pass. The report was accepted; the order was passed.

    Apr 2, 2025

    ·Boston, MA
    Proposal
    Source

  • 2025-0842: On the message and order, authorizing a limit for the Mayor's Office of Arts and Culture Revolving Fund for Fiscal Year 2026 to purchase goods and services to support the operation of the Strand Theatre. This revolving fund shall be funded by receipts from rental fees for the use of the Strand Theatre. The Mayor's Office of Arts and Culture will be the only unit authorized to expend from the fund and such expenditures shall be capped at Three Hundred Thousand Dollars ($300,000.00), the committee submitted a report recommending that the order ought to pass. The report was accepted; the order was passed.

    Apr 2, 2025

    ·Boston, MA
    Proposal
    Source

  • 2025-0833: On the message and order, authorizing a limit for the Boston Public Schools Revolving Fund for Fiscal Year 2026 to repair and purchase Boston Public Schools computer technology, including computers, mobile devices, and instructional software. This revolving fund shall be credited with any and all receipts from equipment sales and repair fees for Boston Public School technology. Receipts and resulting expenditures from this fund shall not exceed Two Million Dollars ($2,000,000.00), the committee submitted a report recommending that the order ought to pass. The report was accepted; the order was passed.

    Apr 2, 2025

    ·Boston, MA
    Proposal
    Source

  • 2025-0843: On the message and order, authorizing a limit for the Mayor's Office of Arts and Culture Revolving Fund for Fiscal Year 2025 to purchase goods and services to support the operation of the Strand Theatre. This revolving fund shall be funded by receipts from rental fees for the use of the Strand Theatre. The Mayor's Office of Arts and Culture will be the only unit authorized to expend from the fund and such expenditures shall be capped at Three Hundred Thousand Dollars ($300,000.00), the committee submitted a report recommending that the order ought to pass. The report was accepted; the order was passed.

    Apr 2, 2025

    ·Boston, MA
    Proposal
    Source

  • 2025-0839: On the message and order, authorizing a limit for the Boston Police Department Revolving Fund for Fiscal Year 2026 to pay salaries and benefits of employees and to purchase supplies and equipment necessary to operate the Police Department Fitness Center. Revenue for this fund is derived from monthly membership fees. Receipts and resulting expenditures from this fund shall not exceed One Hundred Twenty-Five Thousand Dollars ($125,000.00), the committee submitted a report recommending that the order ought to pass. The report was accepted; the order was passed.

    Apr 2, 2025

    ·Boston, MA
    Proposal
    Source

  • 2025-0831: On the message and order, authorizing a limit for the Boston Public Schools Revolving Fund for Fiscal Year 2026 to support the maintenance and repair for BPS facilities, including custodial and utility costs for extended building time, floor refinishing, landscaping and building repairs. Receipts from Lease, Permit for Use and Parking Fees for BPS facilities will be deposited in the fund. BPS facilities will be the only unit authorized to expend from the fund and such expenditures shall not exceed Two Million Dollars ($2,000,000.00), the committee submitted a report recommending that the order ought to pass. The report was accepted; the order was passed.

    Apr 2, 2025

    ·Boston, MA
    Proposal
    Source

  • 2025-0840: On the message and order, authorizing a limit for the Boston Police Department Revolving Fund for Fiscal Year 2026 to support the Canine Unit's training program for officers and police dogs from non-City of Boston law enforcement agencies. The Special Operating Division will charge tuition and other fees to outside law enforcement agencies for the Canine Unit. The tuition and other fees by outside agencies will be used to purchase training equipment, certify instructors, update facilities and provide funds for other training needs not otherwise budgeted. The Special Operations Division will be the only unit authorized to expend from the fund and such expenditures shall be capped at One Hundred Twenty-Five Thousand Dollars ($125,000.00), the committee submitted a report recommending that the order ought to pass. The report was accepted; the order was passed.

    Apr 2, 2025

    ·Boston, MA
    Proposal
    Source

  • 2025-0836: On the message and order, authorizing a limit for the Distributed Energy Resource Revolving Fund for Fiscal Year 2026 to facilitate the purchase of offsets of greenhouse gas emissions which shall be associated with a portion of the electricity consumed by the City annually; and to operate, maintain, monitor and expand the City's existing solar arrays and Boston Public Schools' combined heat and power facilities. This revolving fund shall be credited with any and all receipts from the sale of renewable and alternative energy certificates and demand response program revenues produced by combined heat and power units located at Boston Public Schools sites and solar renewable energy certificates produced by the City's photovoltaic arrays. Receipts and resulting expenditures from this fund shall not exceed One Hundred Fifty Thousand Dollars ($150,000.00), the committee submitted a report recommending that the order ought to pass. The report was accepted; the order was passed.

    Apr 2, 2025

    ·Boston, MA
    Proposal
    Source

  • 2025-0834: On the message and order, authorizing a limit for the Mayor's Office of Tourism Revolving Fund for Fiscal Year 2026 to purchase goods and services to support events and programming on and around City Hall Plaza to advance tourism and promote participation in public celebrations, civic and cultural events. This revolving fund shall be funded by receipts from payments for the use of City Hall Plaza pursuant to City of Boston Code, Ordinance, 11-7.14. The Mayor's Office of Tourism will be the only unit authorized to expend from the fund and such expenditures shall be capped at One Hundred Fifty Thousand ($150,000.00), the committee submitted a report recommending that the order ought to pass. The report was accepted; the order was passed.

    Apr 2, 2025

    ·Boston, MA
    Proposal
    Source

  • 2025-0832: On the message and order, authorizing a limit for the Boston Public Schools Revolving Fund for the Fiscal Year 2026 for Boston Public School Transportation costs, including bus and public transportation costs. This revolving fund shall be credited with revenue received by Boston Public School Department for the provision of transportation to groups and entities for field trips and activities other than transportation to and from school. Receipts and resulting expenditures from this fund shall not exceed One Hundred Fifty Thousand Dollars ($150,000.00, the committee submitted a report recommending that the order ought to pass. The report was accepted; the order was passed.

    Apr 2, 2025

    ·Boston, MA
    Proposal
    Source

  • 2025-0835: On the message and order, authorizing a limit for the Environment/Conservation Commission Revolving Fund for the Fiscal Year 2026 for the purpose of securing outside consultants including engineers, wetlands scientist, wildlife biologists or other experts in order to aid in the review of proposed projects to the Commission, per the City’s ordinance protecting local wetland and promoting climate change adaptation. The revolving fund shall be funded by receipts from fees imposed by the Commission for the purpose of securing outside consultants. The Environment Department will be the only department authorized to expend from the fund and such expenditures shall be capped at Fifty Thousand Dollars ($50,000.00), the committee submitted a report recommending that the order ought to pass. The report was accepted; the order was passed.

    Apr 2, 2025

    ·Boston, MA
    Proposal
    Source

  • 2025-0841: On the message and order, authorizing a limit for the Mayor's Office of Arts and Culture Revolving Fund for Fiscal Year 2026 to purchase goods and services to support public art to enhance the public realm throughout the City of Boston. This revolving fund shall be funded by receipts from easements within the public way granted by the Public Improvement Commission. The Mayor's Office of Arts and Culture will be the only unit authorized to expend from the fund and such expenditures shall be capped at Eight Hundred Thousand Dollars ($800,000.00), the committee submitted a report recommending that the order ought to pass. The report was accepted; the order was passed.

    Apr 2, 2025

    ·Boston, MA
    Proposal
    Source

  • 2025-0837: On the message and order, authorizing a limit for the Boston Centers for Youth and Families (BCYF) Revolving Fund for Fiscal Year 2026 to pay salaries and benefits of employees and to purchase supplies and equipment necessary to operate the City Hall Child Care. This revolving fund shall be credited with any and all receipts from tuition paid by parents or guardians for children enrolled at the center. Receipts and resulting expenditures from this fund shall not exceed Nine Hundred Thousand Dollars ($900,000.00), the committee submitted a report recommending that the order ought to pass. The report was accepted; the order was passed.

    Apr 2, 2025

    ·Boston, MA
    Proposal
    Source

  • 2025-0641: On the message and order for your approval an appropriation order in the total amount of Thirty-Eight Million One Hundred Forty-Eight Thousand Fifty-Two Dollars ($38,148,052.00) from Fiscal Year 2025 Community Preservation Fund revenues for community preservation projects at the recommendation of the City of Boston Community Preservation Committee (“CPC”), the committee submitted a report recommending that the order ought to pass. The report was accepted; the order was passed.

    Mar 7, 2025

    ·Boston, MA
    Proposal
    Source

  • 2025-0584: Communication was received from Scott Finn, City Auditor, transmitting reports listing transfers made solely for the purpose of closing accounts for Fiscal Year 2024.

    Feb 26, 2025

    ·Boston, MA
    Proposal
    Source

  • 2025-0534: Communication was received from Scott Finn, City Auditor, regarding the City of Boston's Fiscal 2024 Annual Comprehensive Financial Report.

    Feb 21, 2025

    ·Boston, MA
    Proposal
    Source

  • 2025-0115: On the message and order, referred on January 8, 2025, Docket #0115, for a supplemental appropriation for the Mayor’s Office of Housing for FY25 in the amount of Four Hundred Twenty-One Thousand Three Hundred Eighteen Dollars ($421,318.00) to cover the FY25 cost contained within the collective bargaining agreements between the City of Boston and SEIU, Local 888 Mayor's Office of Housing. The terms of the contracts are October 1, 2023 through September 30, 2027. The major provisions of the contracts include base wage increases of 2% to be given in January of each fiscal year of the contract term and flat amounts of $250.00, $500.00, $900.00, and $800.00 to be added to annual salaries in January of each fiscal year, the committee submitted a report recommending that the order ought to pass. The report was accepted; the order was passed; yeas 10.

    Jan 6, 2025

    ·Boston, MA
    Proposal
    Source

  • 2024-1760: On the message and order, referred on November 20, 2024, Docket #1760, for a supplemental appropriation Order for the Property Management Department for FY25 in the amount of One Hundred Seventy Thousand One Hundred Eighteen Dollars ($170,118) to cover the FY25 cost items contained within the collective bargaining agreement between the City of Boston and the New England Police Benevolent Association, Local 173 (NEPBA Patrol Officers). The terms of the contract are July 1, 2023 through June 30, 2027. The major provision of the contract includes a base wage increase of 2% to be given in October of each fiscal year of the contract term and flat amounts of $500, $250, $900, and $800 to be added to annual salaries in January of each fiscal year; as well increases to the uniform allowance and weekend differential, submits a report recommending that the order ought to pass, the committee submitted a report recommending that the order ought to pass. The report was accepted; the order was passed; yeas 13.

    Nov 20, 2024

    ·Boston, MA
    Proposal
    Source

  • 2024-1641: On the message and order, referred on November 6, 2024, Docket #1641, a supplemental appropriation Order for various City Departments for FY25 in the amount of Three Million Eight Hundred Six Thousand Three Hundred Sixty-Seven Dollars ($3,806,367.00) to cover the FY25 cost items contained within the collective bargaining agreement between the City of Boston and the Salaried Employees of North America (SENA). The terms of the contact are October 1, 2023 through September 30, 2027. The major provision of the contract includes a base wage increase of 2% to be given in October of each fiscal year of the contract term and flat amounts of $500.00, $250.00, $900.00, and $750.00 to be added to annual salaries in January of each fiscal year, as well as a new pre-paid legal benefit, the committee submitted a report recommending that the order ought to pass. The report was accepted, the order was passed; yeas 13.

    Oct 30, 2024

    ·Boston, MA
    Proposal
    Source

  • 2024-1385: On the message and order, referred on September 18, 2024, Docket #1385, authorizing the City of Boston (the "City") to accept and expend the amount of Seven Million Dollars ($7,000,000.00) in the form of a grant (the "Grant Payment"), awarded by the United States Department of the Treasury, to be administered by the City's Chief Financial Officer/Collector-Treasurer. This Grant Payment is made from the Coronavirus State and Local Fiscal Recovery Fund in the Treasury of the United States established by Section 9901 of the American Rescue Plan Act (ARPA) of 2021, the committee submitted a report recommending that the order ought to pass. The report was accepted; the order was passed; yeas 10, nays 2 (Flynn, Murphy), absent 1 (Fernandes Anderson).

    Sep 16, 2024

    ·Boston, MA
    Proposal
    Source

  • Memorandum DATE September 6, 2024 CITY OF DALLAS

    Sep 6, 2024

    ·Dallas, TX
    Proposal
    View PDFSource

  • 2024-1164: On the message and order, referred on August 7, 2024, Docket #1164, for a supplemental appropriation Order for the Boston Police Department for FY25 in the amount of One Hundred Eighty-Seven Thousand Three Hundred Seventy Three Dollars ($187,373.00) to cover the FY25 cost items contained within the collective bargaining agreements between the City of Boston and the Boston Police School Traffic Supervisors Association, Inc. (BPSTSA). The terms of the contract are September 1, 2023 through August 31, 2027. The major provisions of the contract includes a base wage increase of 2% to be given in September of each year of the contract term and flat amounts of $200, $200, $275, and $350 to be added to annual salaries in January of each fiscal year, the committee submitted a report recommending that the order ought to pass. The report was accepted; the order was passed; yeas 12, absent 1 (Fernandes Anderson).

    Jul 29, 2024

    ·Boston, MA
    Proposal
    Source

  • 2024-0909: The Committee on Ways and Means, to which was referred on June 5, 2024, Docket #0909, message and order for a supplemental appropriation order for the Boston Public Health Commission for FY24 in the amount of Thirty-Four Thousand One Hundred Eighty-Eight Dollars ($34,188.00) to cover the FY24 cost items contained within the collective bargaining agreements between the City of Boston and the American Federation of State, County and Municipal Employees, Council 93, Local 787. The terms of the contracts are October 1, 2023 through September 20, 2024 and October 1, 2024 through September 30, 2027. The major provisions of the contract include base wage increases of 2% to be given in January of each fiscal year of the contract term and flat amounts of $500.00, $250.00, $900.00, and $800.00 to be added to annual salaries in January of each fiscal year after the percent increase, submits a report recommending that the order ought to pass.

    May 31, 2024

    ·Boston, MA
    Proposal
    Source

  • 2024-0745: On the message and order, a supplemental appropriation Order for the Boston Police Department for the FY24 in the amount of Seven Million Seven Hundred Fifty-Four Thousand Six Hundred Forty-Nine Dollars ($7,754,649.00) to cover the FY24 cost contained within the collective bargaining agreements between the City of Boston and the Boston Superior Officers Federation. The terms of the contract are July 1, 2020 through June 30, 2025. The major provisions of the contract include base wage increases of 2%, 1.5%, 2%, 1%, and 2.5% to be given in July of each fiscal year of the contract term, as well as the addition of the Transitional Career Award Program in July 2023. The contract also contains reforms relating to discipline, officer return to duty, paid detail system, and union release, the committee submitted a report recommending that the order ought to pass. The report was accepted; the order was passed; yeas 13.

    Apr 26, 2024

    ·Boston, MA
    Proposal
    Source

  • 2024-0687: On the message and order, referred on April 10, 2024, Docket #0687, authorizing a limit for the Distributed Energy Resource Revolving Fund for Fiscal Year 2025 to facilitate the purchase of offsets of greenhouse gas emissions which shall be associated with a portion of the electricity consumed by the City annually; and to operate, maintain, monitor and expand the City's existing solar arrays and Boston Public Schools' combined heat and power facilities. This revolving fund shall be credited with any and all receipts from the sale of renewable and alternative energy certificates and demand response program revenues produced by combined heat and power units located at Boston Public Schools sites and solar renewable energy certificates produced by the City's photovoltaic arrays. Receipts and resulting expenditures from this fund shall not exceed One Hundred Seventy-Five Thousand Dollars ($175,000.00), the committee submitted a report recommending the order ought to pass. The report was accepted; the order was passed.

    Apr 4, 2024

    ·Boston, MA
    Proposal
    Source