FY08 Finance Committee Budget Hearings
Overview
May 3, 2007 – Mayor submits FY08 budget to City Council
May 9 - 15, 2007 – FINCOM Meetings with Departments Heads
May 21, 2006 – Public Hearing
FINCOM Meeting Schedule – See Details
Wednesday May 9, 2007 – 6:00 PM to 9:00 PM – Overview of Budget and Start Hearings
Thursday May 10, 2007 – 6:00 PM to 9:00 PM
Friday May 11, 2007 – 9:00 AM to 4:00 PM
Monday May 14, 2007 – 6:00 PM to 9:00 PM
Tuesday May 15, 2007 – 6:00 PM to 9:00 PM
Wednesday May 9, 2007 – 6:00 PM to 9:00 PM – Overview of Budget and Start Budget Hearings
• Mayor, Comptroller and Assessor provide overview of budget, revenue and growth projections, projected impact on tax rates and levy limit
Time Fund Name Department Head
6:00 PM Budget Overview
7:00 PM 1110 City Council A. Vigeant
7:15 PM 1210 Mayor’s Office N. Stevens
7:30 PM 1330 Comptroller T. Abel
7:45 PM 1350 Auditor D. Smith
8:00 PM 1410 Assessor T. Trodella
8:15 PM 3900 Assabet Valley G. Carlo
Time Permitting – Financial Line Items
Thursday May 10, 2007 – 6:00 PM to 9:00 PM
Time Fund Name Department Head
6:00 PM 1440 City Collector D. Puleo
6:15 PM 1510 Law Office D. Ryder
6:30 PM 1520 Personnel Division S. Ellis
6:45 PM 1550 Data Processing M. Gibbs
7:00 PM 1610 City Clerk C. Lucier
7:15 PM 1620 Elections C. Lucier
7:30 PM 1650 License Commission W. Bonin
7:45 PM 2440 Weights & Measures J. Valarioti
8:00 PM 2930 Parking Clerk D. Smith
8:15 PM 5120 Health & Licensing B. Landry
8:30 PM 5270 Human Services R. Baker
8:45 PM 5290 Other Human Services R. Baker
9:00 PM 5410 Council on Aging A. Loveless
Friday May 11, 2007 – 9:00 AM to 4:00 PM
Time Fund Name Department Head
9:00 AM 2100 Police M. Leonard
9:30 AM 2200 Fire D. Adams
10:00 AM 2910 Civil Defense D. Cusson
10:15 AM 1920 Building Maintenance J. Ghiloni
10:45 AM 2410 Inspection S. Reid
11:00 AM 3000 School Dept B. McGann
12:00 PM Lunch
1:00 PM
4000
Series 0100 Public Works Admin
0110 Engineering
0120 Snow – Ice
0130 Streets
0140 DPW Repair
0140 Forestry R.LaFreniere
2:30 PM
Fund 600
Sewer 8000 Sewer Service Fund
8100 East Waste Plant
8500 West Waste Plant
8600 Composting Plant R.LaFreniere
3:30 PM
Fund 610
Water 9000 Water Service Fund R.LaFreniere
Monday May 14, 2007 – 6:00 PM to 9:00 PM
Time Fund Name Department Head
6:00 PM 6100 Library S. Laufer
6:15 PM 5430 Veteran’s Agency G. Brown
6:30 PM 4920 Recreation D. Grasso
6:45 PM 6920 Celebrations D. Grasso
7:00 PM 6990 Ft. Meadow F. Thomson
7:15 PM 1930 Other Insurance
1940 Retirement Pension
1960 Workers Compensation
1970 Unemployment Compensation
1980 Health/Life Insurance
1990 Other Government
7110 Retirement of Debt
7510 Long Term Debt Interest
7520 Short Term Debt Interest
9300 Capital Projects T. Abel
8:00 PM 3100 School Support
3800 Retirement of School Debt
3850 Debt – Interest Schools
3860 Short Term Interest School T. Abel
8:15 PM
Sewer
Fund 600 1940 Retirement & Pension
1960 Workers Compensation
1980 Health/Life Insurance
1990 Other General Government
7110 Retirement of Debt
7510 Long Term Debt Interest
7520 Short Term Debt Interest
T. Abel
8:45 PM
Water
Fund 610 1940 Retirement & Pension
1960 Workers Compensation
1980 Health/Life Insurance
1990 Other General Government
7110 Retirement of Debt
7510 Long Term Debt Interest
7520 Short Term Debt Interest
T. Abel
Wednesday May 15, 2007 – 6:00 PM to 9:00 PM
• Budget Summary
| 
