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30 results for “fiscal year 2020”

  • O-098-26: AN ORDINANCE AMENDING ORDINANCE NO. 072, SERIES 2020, RELATING TO THE FISCAL YEAR 2020-2021 CAPITAL BUDGET, ORDINANCE NO. 088, SERIES 2021, RELATING TO THE FISCAL YEAR 2021-2022 CAPITAL BUDGET, AND ORDINANCE NO. 084, SERIES 2022, RELATING TO THE FISCAL YEAR 2022-2023 CAPITAL BUDGET BY TRANSFERRING $24,550 BETWEEN EXISTING DISTRICT 06 PROJECTS.

    May 7, 2026

    ·Louisville, KY
    Proposal
    Source

  • OFFICE OF THE CITY CLERK COUNCIL MINUTES May 1, 2025

    May 1, 2025

    ·Mesa, AZ
    Minutes

    The City Council of Mesa held a study session on May 1, 2025, to hear a presentation and update on the Fiscal Year 2025/26 proposed budget, with six of seven council members present. The proposed budget includes the addition of two fire stations expected to reduce emergency response times, along with multiple generational improvement projects not undertaken for nearly 20 years, and continuation of programs funded through the American Rescue Plan Act during COVID. The budget faces significant financial pressures, including an estimated $20 million ongoing impact to the General Governmental Fund (equating to a $100 million loss over five years), a projected $7 million to $10 million loss from flat income tax, and $27 million to $30 million in ongoing costs from citywide benchmarks and step pay increases. The Utility Fund transfer to the General Fund is calculated at 30% per an ordinance adopted in 2020, with 83% of transfer funds allocated to Public Safety and 16.7% across all other General Fund departments.

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  • 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

  • 2024-0632: On the message and order, referred on March 20, 2024, Docket #0632, order for a supplemental appropriation Order for the Boston Police Department for FY24 in the amount of Four Million Nine Hundred Nine Thousand Eight Hundred Thirty-Eight Dollars ($4,909,838.00) to cover the FY24 cost contained within the collective bargaining agreements between the City of Boston and the Boston Police Detectives Benevolent Society - Superior Officers Unit. The terms of the contracts are July 1, 2020 through June 30, 2023 and July 1, 2023 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. Filed in the Office of the City Clerk on April 1, 2024. The report was accepted; the order was passed; yeas 12, not present 1 (Fernandes Anderson).

    Mar 27, 2024

    ·Boston, MA
    Proposal
    Source

  • 2024-0531: On the message and order, referred on March 20, 2024, Docket #0531, for a supplemental appropriation Order for the Boston Police Department in the amount of Seven Million Seven Hundred Sixty-Seven Thousand One Hundred Ninety-Three Dollars ($7,767,193.00) to cover the FY24 cost items contained within the collective bargaining agreements between the City of Boston and the Boston Police Detectives Benevolent Society. The terms of the contract are July 1, 2020 through June 30, 2023 and July 1, 2023 through June 30, 2025. The major provisions for the contract include base wage increases of 2%, 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 in July 2023. The contract also contains reforms relating to discipline, officer return to duty, paid detail system, and union release. Filed in Office of the City Clerk on March 18, 2024, the committee submitted a report recommending that the order ought to pass. The report was accepted; the order was passed; yeas 11, present 1 (Mejia), not present 1 (Fernandes Anderson).

    Mar 18, 2024

    ·Boston, MA
    Proposal
    Source

  • 2023-1579: On the message and order, referred on October 18, 2023, Docket #1579, for a supplemental appropriation Order for the Boston School Department for FY24 in the amount of One Hundred Forty-Five Thousand Five Hundred Forty-Five Dollars ($145,545.00) to cover the FY24 cost contained within the collective bargaining agreement between the Boston Public Schools and the Boston School Department Plant Administrators Association. The terms of the contract are September 1, 2020 through August 31, 2026. The major provisions of the contract include base wage increases of 2%, 2.5%, 2.5%,2.5%,2% and 2% to be given in September of each fiscal year of the contract terms. The agreement also includes increases to on call pay and comp-time policies, the committee submitted a report recommending the order ought to pass. The report was accepted; the order was passed; yeas 12, absent 1 (Fernandes Anderson).

    Oct 16, 2023

    ·Boston, MA
    Proposal
    Source

  • 23-1492: A bill for an ordinance authorizing a capital equipment purchase in the Public Safety Special Revenue Fund. Authorizes the purchase from the Office of Emergency Management Fiscal Year 2020 Urban Area Security Initiative Grant Program (12100/0160000) a vehicle to support the Office of the Clerk and Recorder with election operations, citywide. The Committee approved filing this item at its meeting on 10-17-2023.

    Oct 9, 2023

    ·Denver, CO
    Proposal
    Source

  • 2023-1194: Message and order for your approval a supplemental Order for the Boston Police Department for FY24 in the amount of One Hundred Seventy Thousand Three Hundred Ninety Dollars ($170,390.00) to cover the FY24 cost of items contained within the collective bargaining agreements between the City of Boston and the Boston Police Detectives Benevolent Society, Forensics Group. The terms of the contacts are October 1, 2020 through September 30, 2023. The major provisions of the contract include base wage increases of 2%, 1.5% and 2%, to be given in January of each fiscal year of the contract term.

    Jul 17, 2023

    ·Boston, MA
    Proposal
    Source

  • 2023-1134: Councilor Worrell called Docket #1134, message and order for your approval a supplemental Order for the Boston Public Schools Department for FY23 in the amount of One Million Seven Hundred Five Thousand One Hundred Forty-Two Dollars ($1,705,142.00) to cover the FY23 cost contained within the collective bargaining agreement between the Boston Public Schools and the Boston Association of Schools and Supervisors (BASAS). The terms of the contracts are September 1, 2020 through August 31, 2022 and September 1, 2022 to August 31, 2024.The major provisions of the contracts include base wage increases of 2%, 2.5%, 2.5% and 2.5%, to be given in September of each fiscal year of the contract term, as well as other cost items including inclusion reform implementation, from the Committee on City Services and Innovation Technology. No objection being heard, the matter was before the body. On motion of Councilor Worrell, the rules were suspended; the order was passed; yeas.

    Jun 23, 2023

    ·Boston, MA
    Proposal
    Source

  • 2023-1104: Councilor Worrell called Docket #1104, message and order for your approval a supplemental Order for the Boston Public Schools for the FY23 in the amount of Twenty-Seven Thousand Eight Hundred Three Dollars ($27,803.00) to cover the FY23 cost item contained within the collective bargaining agreements between the Boston Public Schools and the AFL-CIO, Council 93, Local 2814 (Storekeepers). The terms of the contracts are September 1, 2020 through August 31, 2023 and September 1, 2023 to August 31, 2026. The major provisions of the contracts include base wage increases of 2%, 2.5%, 2.5%, 2.5% and 2% to be given in September of each fiscal year of the contract term, from the Committee on City Services and Innovation Technology. No objection being heard, the matter was before the body. On motion of Councilor Worrell, the rules were suspended; the order was passed.

    Jun 9, 2023

    ·Boston, MA
    Proposal
    Source

  • 2023-1102: Councilor Worrell called Docket #1102, message and order for your approval a supplemental Order for the Boston Public Schools for the FY23 in the amount of One Hundred Eighty-Six Thousand Eight Hundred Sixty-Two Dollars ($186,862.00) to cover the FY23 cost items contained within the collective bargaining agreements between the Boston Public Schools and the SEIU Local 888-Planning and Engineering. The terms of the contracts are September 1, 2020 through August 31, 2023 and September 1, 2023 to August 31, 2026. The major provisions of the contracts include base wage increases of 2%, 2.5%, 2.5%, 2.5% and 2% to be given in October of each fiscal year of the contract term, from the Committee on City Services and Innovation Technology. No objection being heard, the matter was before the body. On motion of Councilor Worrell, the rules were suspended; the order was passed.

    Jun 9, 2023

    ·Boston, MA
    Proposal
    Source

  • 2023-1100: Message and order for your approval a supplemental Order for the Boston Public Library for the FY23 in the amount of Six Hundred Thirty Thousand Sixteen Dollars ($630,016.00) to cover the FY23 cost contained within the collective bargaining agreement between the City of Boston and the AFSCME-CIO Local 1526. The terms of the contracts are July 1, 2020 through June 30, 2023. The major provisions of the contact include base wage increases of 2%, 1.5% and 2%, to be given in October of each fiscal year.

    Jun 9, 2023

    ·Boston, MA
    Proposal
    Source

  • 2023-0966: Councilor Worrell called Docket #0866, message and order for your approval a supplemental appropriation Order for the Parks and Recreation Department for FY23 in the amount of Thirty-Two Three Hundred Thirty-Four Dollars ($32,334.00) to cover the FY23 cost contained within the collective bargaining agreements between the City of Boston and the Boston Park Rangers’ Association. The terms of the contract are July 1, 2020 through June 30, 2023. The major provisions of the contract include base wage increases of 2%, 1.5% and 2%, to be given in October of each fiscal year of the contract term, from the Committee on City Services and Innovation Technology. No objection being heard, the matter was before the body. On motion of Councilor Worrell, the rules were suspended; the order was passed.

    May 18, 2023

    ·Boston, MA
    Proposal
    Source

  • 2023-0897: Councilor Worrell called Docket #0897, message and order for a supplemental appropriation Order for the Boston Public Schools Department for FY23 in the amount of Sixty Eight Thousand Seven Hundred Sixty-Nine Dollars ($68,769.00) to cover the FY23 cost items contained with the collective bargaining agreements between the Boston Public Schools and the Boston School Police Superior Officers Federation. The terms of the contacts are September 1, 2020 through August 31, 2024. The major provisions of the contracts include base wage increases of 2%, 2.5%, 2.5%, to be given in October of each fiscal year of the contract term, from the Committee on City Services and Innovation Technology. No objection being heard, the matter was before the body. On motion of Councilor Worrell, the rules were suspended; the order was passed.

    May 8, 2023

    ·Boston, MA
    Proposal
    Source

  • 2023-0373: On the message and order, referred on February 8, 2023 Docket #0373, for a supplemental appropriation Order for the Boston Public Schools Department for FY23 in the amount of Seven Hundred Three Thousand Nine Hundred Thirty Nine Dollars ($703,939.00) to cover the FY23 cost items contained within the collective bargaining agreements between the Boston Public Schools and the Administrative Guild, SEIU Local 888. The terms of the contract are September 1, 2020 through August 31, 2024. The major provisions of the contracts include based wage increases of 2%, 2.5%, 2.5%, and 2.5% to be given in September of each fiscal year of the contract term, the Committee submitted a report recommending the order ought to pass.

    Feb 6, 2023

    ·Boston, MA
    Proposal
    Source

  • 2023-0363: On the message and order, referred on February 1, 2023 Docket #0363, approving a supplemental appropriation for the Boston School Department for the FY23 in the amount of One Hundred Sixty Four Thousand, Four Hundred Forty Eight Dollars ($164,448.00) to cover the FY23 cost contained within the collective bargaining agreements between the Boston School and the New England Police Benevolent Association, Local 160 Boston School Police Patrolmen's Association. The terms of the contract are September 1, 2020 through August 31, 2024 The major provisions of the contracts include base wage increases of 2%, 2.5 %, 2.5% and 2.5% to be given in October of each fiscal year of the contract term, the Committee submitted a report recommending the order ought to pass.

    Feb 1, 2023

    ·Boston, MA
    Proposal
    Source

  • 2023-0113: Message and order a supplemental appropriation Order for the Boston Public Health Commission for FY23 in the amount of One Hundred Ten Thousand , One Hundred Sixty Dollars ($110,160.00) to cover the FY23 cost items contained within the collective bargaining agreements between the Public Health Commission and Local 888, SEIU- Counselors Unit. The terms of the contracts are October 1, 2020 through September 30, 2023. The major provisions of the contract include base wage increases of 2%, 1.5% and 2%, to be given in January of each fiscal year of the contract term, as well as a change in the Night Shift Differential.

    Jan 9, 2023

    ·Boston, MA
    Proposal
    Source

  • O-345-22: AN ORDINANCE AMENDING ORDINANCE NO. 072, SERIES 2020, RELATING TO THE FISCAL YEAR 2020-2021 CAPITAL BUDGET, ORDINANCE NO. 088, SERIES 2021, RELATING TO THE FISCAL YEAR 2021-2022 CAPITAL BUDGET, AND ORDINANCE 084, SERIES 2022, RELATING TO THE FISCAL YEAR 2022-2023 CAPITAL BUDGET FOR THE LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT BY REALLOCATING $1,400,000 FROM THE FISCAL COURT BUILDING DEMOLITION PROJECT TO FUND EXISTING CAPITAL PROJECTS.

    Nov 7, 2022

    ·Louisville, KY
    Proposal
    Source

  • 2022-0924: On the message and order, referred on August 10, 2022, Docket #0924, for a supplemental appropriation Order for the Boston Public Schools for FY23 in the amount of Thirteen Thousand Seven Hundred Sixty-Seven Dollars ($13,767.00) to cover the FY23 cost items contained within the collective bargaining agreements between the City of Boston and the Teamsters Local 25. The terms of the contracts are July 1, 2020 through June 30, 2023. The major provisions of the contracts include base wage increases of 2%, 1.5% and 2%, to be given in October of each fiscal year of the contract terms, the Committee submitted a report recommending the order ought to pass.

    Aug 8, 2022

    ·Boston, MA
    Proposal
    Source

  • 2022-0926: On the message and order, referred on August 10, 2022, Docket #0926, authorizing the City of Boston acting through it’s Mayor’s Office of Housing to apply for, accept and expend Sixteen Million Five Hundred Twenty-Seven Thousand Eight Hundred Thirty-One Dollars ($16,527,831.00) provided under Section 231 of the Federal Fiscal Year 2020 Appropriations Act for the Continuum of Care program from the U.S. Department of Housing and Urban Development. These funds will be used to support programs that provide services and housing to the unsheltered homeless, the Committee submitted a report recommending the order ought to pass.

    Aug 8, 2022

    ·Boston, MA
    Proposal
    Source

  • 2022-0863: On the message and order, referred on July 13, 2022, Docket #0863 for a supplemental appropriation Order for the Boston Police Department for FY22 in the amount of One Hundred Forty-Five Thousand One Hundred Fifteen Dollars ($145,115.00) to cover the FY22 cost 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 contracts are September 1, 2020 through August 31, 2023. The major provisions of the contract includes base wage increases of 2%, 1.5% and 2%, to be given in September of each fiscal year of the contract term, the committee submitted a report recommending that the order ought to pass. The report was accepted; the order was passed.

    Jul 11, 2022

    ·Boston, MA
    Proposal
    Source

  • 2022-0626: On the message and order, referred May 18, 2022, Docket 0626, for the supplemental appropriation Order for the Boston Public Health Commission for FY22 in the amount of One Hundred Twenty Three Thousand Two Hundred and Ninety One Dollars ($123,291.00) to cover the FY22 cost items contained within the collective bargaining agreements between the Boston Public Health Commission and AFSCME, Council 93. The terms of the contracts are October 1, 2020 through September 30, 2023. The major provisions of the contract include base wage increases of 2%, 1.5% and 2% percent to be given in January of each fiscal year of the contact term, the committee submitted a report recommending the order ought to pass. The report was accepted; the order was passed.

    May 16, 2022

    ·Boston, MA
    Proposal
    Source

  • 2022-0630: Message and order for the supplemental appropriation Order for the Boston Police Department for FY22 in the amount of Five Thousand Four Hundred and Seventy Three Dollars ($5,473.00) to cover the FY22 cost items contained within the Collective Bargaining agreements between the Boston Police Department and the New York Typographical Union. The terms of the contracts are October 1, 2020 through September 30, 2023. The major provisions of the contract include base wage increases of 2%, 1.5% and 2% percent to be given in September of each fiscal year of the contact term. Filed in the Office of the City Clerk on May 16, 2022.

    May 16, 2022

    ·Boston, MA
    Proposal
    Source

  • 2022-0628: On the message and order, referred on May 18, 2022, Docket 0628, for the supplemental appropriation Order for the Inspectional Services Department for FY22 in the amount of Ninety Four Thousand One Hundred Thirteen Dollars ($94,113.00) to cover the FY22 cost contained within the collective cost items contained within the collective bargaining agreements between the City of Boston and the Office and Professional Employee International Union Local 6 (OPEIU). The terms of the contracts are July 1, 2020 through June 30, 2023. The major provisions of the contract include base wage increases of 2%, 1.5% and 2% percent to be given in October of each fiscal year of the contact term, the committee submitted a report recommending the order ought to pass. The report was accepted; the order was passed.

    May 16, 2022

    ·Boston, MA
    Proposal
    Source

  • 2022-0402: The message and order, to which was referred on March 23, 2022, Docket #0402, approving a supplemental appropriation of Two Million Nine Hundred Fifty Four Thousand Eight Hundred and Twenty Eight Dollars ($2,954,828.00) to cover the FY22 cost items contained within the collective bargaining agreement between the City of Boston and the American Federation of State, County and Municipal Employees AFL-CIO Council 93 (AFSCME). The term of the contract is July 1, 2020 through June 30, 2023. The major provisions of the contract include base wage increases of 2% , 1.5% and 2% to be given in October of each fiscal year of the contract term, the committee submitted a report recommending that the order ought to pass.

    Mar 21, 2022

    ·Boston, MA
    Proposal
    Source

  • 2022-0273: On the message and order, referred on February 16, 2022 Docket #0273, for a supplemental appropriation order for various departments for FY22 in the amount of Two Million Sixteen Thousand Four Hundred Nine Dollars ($2,016,409.00) to cover the FY22 cost items contained within the collective bargaining agreements between the City of Boston and SENA. The terms of the contracts are October 1, 2020 through September 30, 2023. The major provisions of the contacts include base wage increases of 2%, 1.5%, and 2% to be given in October of each fiscal year of the contract term the Committee submitted a report recommending that the order ought to pass.

    Feb 14, 2022

    ·Boston, MA
    Proposal
    Source

  • O-647-21: AN ORDINANCE AUTHORIZING YEAR-END OPERATING BUDGET TRANSFERS BETWEEN VARIOUS AGENCIES FOR FISCAL YEAR 2020-2021 AND TO PROVIDE VARIOUS TRANSFERS AS DETAILED HEREIN AND APPROVING A THIRD ROUND OF THE AMERICAN RESCUE PLAN (“ARP”) LOCAL FISCAL RECOVERY FUNDING TO VARIOUS LOUISVILLE METRO GOVERNMENT DEPARTMENTS TO ADDRESS THE CONTINUED IMPACT OF COVID-19 ON THE ECONOMY, PUBLIC HEALTH, STATE AND LOCAL GOVERNMENTS, INDIVIDUALS, AND BUSINESSES (AMENDMENT BY SUBSTITUTION).

    Nov 29, 2021

    ·Louisville, KY
    Proposal
    Source

  • O-641-21: AN ORDINANCE AMENDING ORDINANCE NO. 087, SERIES 2021 RELATING TO THE FISCAL YEAR 2021-22 OPERATING BUDGET FOR THE LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT BY APPROPRIATING $172,500 OF NON-RECURRING GENERAL FUND REVENUES FROM FISCAL YEAR 2020-2021 TO THE DEPARTMENT OF DEVELOP LOUISVILLE FOR ADDITIONAL STAFF AND RELATED EQUIPMENT TO HELP ENSURE COMPLIANCE WITH APPROVED DEVELOPMENT PLANS AND BINDING ELEMENTS.

    Nov 24, 2021

    ·Louisville, KY
    Proposal
    Source

  • O-520-21: AN ORDINANCE AMENDING ORDINANCE NO. 082, SERIES 2019 RELATING TO THE FISCAL YEAR 2019-2020 CAPITAL BUDGET, ORDINANCE NO. 072, SERIES 2020 RELATING TO THE FISCAL YEAR 2020-2021 CAPITAL BUDGET, AND ORDINANCE NO. 088, SERIES 2021 RELATING TO THE FISCAL YEAR 2021-2022 CAPITAL BUDGET BY TRANSFERRING FUNDS TO AN EXISTING PROJECT TITLED D19 LONG RUN PARK IMPROVEMENTS.

    Oct 8, 2021

    ·Louisville, KY
    Proposal
    Source

  • O-473-21: AN ORDINANCE AMENDING ORDINANCE NO. 087, SERIES 2021 RELATING TO THE FISCAL YEAR 2021-22 OPERATING BUDGET, FOR THE LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT BY APPROPRIATING [$339,500] $577,200 OF NON-RECURRING GENERAL FUND REVENUES FROM FISCAL YEAR 2020-2021 TO THE DEPARTMENT OF CODES AND REGULATIONS FOR ADDITIONAL STAFF TO HELP ENSURE COMPLIANCE WITH LIQUOR LICENSE REQUIREMENTS AND PROVIDE CAPACITY TO INVESTIGATE ALLEGATIONS OF LICENSE VIOLATIONS AND ENSURE COMPLIANCE WITH THE lOUISVILLE METRO CODE OF ORDINANCES PROPERTY MAINTENANCE CODE (AMENDMENT BY SUBSTITUTION) (AS AMENDED).

    Sep 20, 2021

    ·Louisville, KY
    Proposal
    Source