MINUTES - Special - 6/27/2005 CITY OF SALEM 163
JUNE 27, 2005
SPECIAL MEETING OF THE CITY COUNCIL
A Special Meeting of the City Council was held in the Council Chamber on
Monday, June 27, 2005 at 6.00 P.M. for the purpose of taking final action on the
fiscal year 2006 budget and related matters. Notice of this meeting was posted
on June 24, 2005 at 12.28 P.M.
President Michael Bencal presided
Councillor Lovely moved to dispense with the reading of the record of the
previous meeting. It was so voted.
President Bencal requested that everyone please rise to recite the pledge
of allegiance.
Councillor Veno thanked the Committee members of Administration and
Finance and he also thanked Department Heads, Finance Director and Deputy
Auditor, Eileen Sacco the Budget Clerk and the Council President.
#562 -Annual Budget, Fiscal Year 2006
Councillor Veno offered the following report for the Committee on
Administration and Finance.
The Committee on Administration and Finance to whom was referred the
matter of the fiscal year 2006 annual budget has considered said matter and
would recommend that the following Orders, as recommended by the Committee,
be adopted.
#563 - BOARD OF ASSESSORS
ORDERED: That the Annual Appropriations under the authority of the
Board of Assessors shall be as follows:
Assessing
Personnel Services $232,688.00
Nonpersonnel Expenses $34,000.00
TOTAL $266,688.00
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SPECIAL MEETING OF THE CITY COUNCIL
#564 - CEMETERY/SHADE TREE
ORDERED: That the Annual Appropriations under the authority of
Cemetery/Shade Tree shall be as follows:
Cemetery
Personnel Services $462,644.00
Nonpersonnel Expenses $57,803.00
TOTAL $520,447.00
#565 - CITY CLERK
ORDERED: That the Annual Appropriations under the authority of the
City Clerk shall be as follows:
Record Maintenance
Personnel Services $149,094.00
Nonpersonnel Expenses $10,200.00
TOTAL $159,294.00
#566 - CITY COUNCIL
ORDERED: That the Annual Appropriations under the authority of the
City Council shall be as follows:
Legislative
Personnel $119,700.00
Nonpersonnel Expenses $22,850.00
TOTAL $142,550.00
#567 - ELECTIONS
ORDERED: That the Annual Appropriation under the authority of the
Elections and Registration shall be as follows:
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SPECIAL MEETING OF THE CITY COUNCIL
Voting
Personnel Services $161,129.00
Nonpersonnel Expenses $51,850.00
TOTAL $212,979.00
#568 — COLLECTOR
ORDERED: That the Annual Appropriations under the authority of the
City Collector shall be as follows:
Collector
Personnel $145,394.00
Nonpersonnel Expenses $23,325.00
TOTAL $168,719.00
#569 - COUNCIL ON AGING
ORDERED: That the Annual Appropriations under the authority of the
Council on Aging shall be as follows:
Administration & Support
Personnel Services $319,729.00
Nonpersonnel Expenses 18,797.00
TOTAL $338,526.00
#570 - DATA PROCESSING (MIS)
ORDERED: That the Annual Appropriations under the authority of Data
Processing (MIS) shall be as follows:
Data Processing Services
Personnel Services $145,219.00
MIS Service Non Personnel $9,116.00
Fixed Cost Non Personnel $238,029.00
GIS Budget Non Personnel $57,000.00
TOTAL $449,436.00
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SPECIAL MEETING OF THE CITY COUNCIL
#571 - ELECTRICAL
ORDERED: That the Annual Appropriations under the authority of
Electrical shall be as follows-
Inspection/Maintenance
Personnel Services $264,219.00
Nonpersonnel Expenses $527,545.00
TOTAL $791,764.00
#572 - FINANCE DIRECTOR
ORDERED: That the Annual Appropriations under the authority of the
Finance Director shall be as follows:
Accounting
Personnel Services $211,848.00
Nonpersonnel Expenses $3,955.00
TOTAL $215,803.00
#573 - FIRE DEPARTMENT
Councillor O'Keefe motion to accept the Personnel portion in the amount of
$5,421,208.00 did not pass by roll call vote of 0 yeas, 11 nays, 0 absent.
Councillor O'Leary moved for immediate reconsideration in the hopes it would
not prevail. It was reconsidered.
Councillor O'Keefe moved to pass the personnel portion in the amount of
$5,421,208.00. It was adopted by roll call vote of 10 yeas, 1 nays, 0 absent.
Councillor Harvey was recorded in the negative.
Councillor O'Leary moved for immediate reconsideration in the hopes it would
not prevail. Reconsideration was denied.
Councillor O'Keefe moved to adopt the non-personnel portion in the amount of
$367,836.00. It was adopted by roll call vote of 10 yeas, 1 nay, 0 absent.
Councillor Harvey was recorded as voting in the negative.
ORDERED: That the Annual Appropriations under the authority of the
Fire Department shall be as follows:
Fire Suppression
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SPECIAL MEETING OF THE CITY COUNCIL
Personnel Services $5,421,208.00
Nonpersonnel Expenses $ 367,836.00
TOTAL $5,789,071.00
#574 - HARBORMASTER
ORDERED: That the Annual Appropriations under the authority of the
Harbormaster shall be as follows:
Harbor Patrol
Personnel Services $179,023.00
Nonpersonnel Expenses $35,900.00
TOTAL $214,923.00
#575 - BOARD OF HEALTH
ORDERED: That the Annual Appropriations under the authority of the
Board of Health shall be as follows:
Administration & Support
Personnel Services $367,175.00
Nonpersonnel Expenses $16,650.00
TOTAL $383,825.00
#576 - HUMAN RESOURCES
ORDERED: That the Annual Appropriations under the authority of Human
Resources shall be as follows:
Personnel
Personnel Services $196,694.00
Nonpersonnel Expenses $31,150.00
Workmen's Compensation $305,000.00
Unemployment Comp. $200,000.00
Group Insurance $8,162,000.00
TOTAL $8,894,844.00
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#577 - LIBRARY
ORDERED: That the Annual Appropriations under the authority of the
Library shall be as follows:
Community Reader Service
Personnel Services $753,400.00
Nonpersonnel Expenses $258,167.00
TOTAL $1,011,567.00
#578 - LICENSING BOARD
ORDERED: That the Annual Appropriations under the authority of the
Licensing Board shall be as follows:
Licensing
Personnel Services $46,039.00
Nonpersonnel Expenses $1,539.00
TOTAL $47,578.00
#579 — MAYOR
Councillor Veno moved to amend Non Personnel line item "Bakers Island" by
reducing it by $10,000.00. Motion was denied by roll call vote of 5 yeas, 6 nays, 0
absent. Councillors Veno, Sargent, Pelletier, Lovely and Bencal were recorded
as voting in the affirmative. Councillors Sosnowski, O'Leary, O'Keefe, Harvey,
Furey and Corchado were recorded in the negative.
Councillor O'Keefe moved for immediate reconsideration in the hopes it would
not prevail. Reconsideration was denied.
Councillor Lovely moved to amend Non Personnel line item "Out of State Travel"
by reducing it by $2,000.00 . Motion was denied by roll call vote of 3 yeas, 8
nays, 0 absent. Councillors Pelletier, Lovely and Bencal were recorded in the
affirmative. Councillors Veno, Sosnowski, Sargent, O'Leary, O'Keefe, Harvey,
Furey and Corchado were recorded in the negative.
Adopted — Non personnel in the amount of$77,062.00 by roll call vote of 7 yeas,
4 nays, 0 absent. Councillors Veno, Sosnowski, Sargent, O'Leary, Harvey, Furey
and Corchado were recorded in the affirmative. Councillors Pelletier, O'Keefe,
Lovely and Bencal were recorded in the negative.
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Councillor O'Keefe moved for immediate reconsideration in the hopes it would
not prevail. Reconsideration was denied. Total adopted was $305,598.00.
Councillors Lovely, O'Keefe, Pelletier and Bencal were recorded as opposed.
ORDERED: That the Annual Appropriations under the authority of the
Mayor shall be as follows:
Executive
Personnel Services $228,536.00
Nonpersonnel Expenses $77,062.00
TOTAL $305,598.00
#580 - PARK & RECREATION
Councillor Veno moved to amend Non- Personnel Park & Recreation by
$3,200.00 was denied by roll call vote of 5 yeas, 6 nays, 0 absent.
Councillors Veno, Pelletier, O'Leary, O'Keefe and Bencal were recorded in the
affirmative. Councillors Sosnowski, Sargent, Lovely, Harvey, Furey and
Corchado were recorded in the negative.
ORDERED: That only the following items in the Annual Appropriation
under the authority of Park & Recreation shall be reduced and all others shall
remain the same:
Administration & Support
Personnel Services $773,753.00
Nonpersonnel Expenses $201,112.00
Golf Course
Personnel Services $ 219,173.00
Nonpersonnel Expenses $77,911.00
Winter Island
Personnel Services $106,841.00
Nonpersonnel Expenses $ 39,020.00
Witch House
Personnel Services $ 74,066.00
Nonpersonnel Expenses $ 45,680.00
TOTAL $1,537,556.00
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SPECIAL MEETING OF THE CITY COUNCIL
#581 - PARKING DEPARTMENT
ORDERED: That the Annual Appropriations under the authority of the
Parking Department shall be as follows:
General Operations
Personnel Services $426,920.00
Nonpersonnel Expenses $116,400.00
TOTAL $543,320.00
#582 - PARKING FINES
ORDERED: That the Annual Appropriations under the authority of
Parking Fines shall be as follows:
Parking Fine Administration
Personnel Services $ 27,576.00
TOTAL $ 27,576.00
#583 — CONSERVATION COMMISSION
ORDERED: That the Annual Appropriations under the authority of
Conservation Commission shall be as follows:
Conservation Commission
Personnel $21,669.00
Non Personnel $425.00
Total $22,094.00
#584 - PLANNING BOARD
ORDERED: That the Annual Appropriations under the authority of the
Planning Board shall be as follows-
Subdivision/Planning/Zoning
Personnel Services $21,669.00
Nonpersonnel Expenses $3,500.00
TOTAL $25,169.00
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#585 - PLANNING DEPARTMENT
ORDERED: That the Annual Appropriations under the authority of the
Planning Department shall be as follows-
Planning/Community Development
Personnel Services $ 177,685.00
Nonpersonnel Expenses $7,275.00
TOTAL $ 184,960.00
#586 — MARKET & TOURIST COMMISSION
ORDERED: That the Annual Appropriations under the authority of the
Market & Tourist Commission shall be as follows:
Tourist Promotion
Non Personnel $8,767.00
TOTAL $8,767.00
#587 — HISTORICAL COMMISSION
ORDERED: That the Annual Appropriations under the authority of the
Historical Commission shall be as follows:
Historic Preservation
Personnel $6,729.00
Non Personnel $1,609.00
TOTAL $8,338.00
#588 - POLICE DEPARTMENT
ORDERED: That the Annual Appropriations under the authority of the
Police Department shall be as follows:
Citizen Protection
Personnel Services $6,529,443.00
Nonpersonnel Expenses $438,052.00
TOTAL $6,967,495.00
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#589 - BOARD OF APPEAL
ORDERED: That the Annual Appropriations under the authority of the Board
of Appeal shall be as follows:
Zoning Appeals
Personnel Services $3,000.00
Nonpersonnel Expenses $975.00
TOTAL $3,975.00
#590 - PUBLIC PROPERTY
Councillor Veno amended to cut Non personnel by $5,000.00. It was so voted.
Adopted as amended for grand total of$1,009,477.00
ORDERED: That the Annual Appropriations under the authority of Public
Property shall be as follows-
Building/Plumbing/Gas Inspections
Personnel Services $87,329.00
Non Personnel $117,160.00
Fixed Cost $533,500.00
Inspection Personnel $265,513.00
Bldg/Gas/Plumb Ins. Exp. $2,000.00
TOTAL $1,009,477.00
#591 - PUBLIC SERVICES
ORDERED: That the Annual Appropriations under the Authority of Public
Services shall be as follows:
Public Services
Personnel Services $706,375.00
Nonpersonnel Expenses $338,600.00
Snow & Ice Control
Personnel Services $50,000.00
Nonpersonnel Expenses $344,560.00
TOTAL $4,441,882.00
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Councillor Veno moved to amend by reducing Personnel portion by $20,525.46
for a new total of$685,849.54. It was adopted by roll call vote of 8 yeas, 3 nays,
0 absent. Councillors Veno, Sosnowski, Sargent, Pelletier, O'Leary, Lovely,
Harvey and Bencal were recorded as voting in the affirmative. Councillors
O'Keefe, Furey and Corchado were recorded as voting in the negative.
A motion for immediate reconsideration in the hopes it would not prevail.
Reconsideration was denied.
Councillor Harvey moved to strike position of Linda White under personnel
portion was adopted by roll call vote of 8 yeas, 3 nays, 0 absent.
Councillors Veno, Sosnowski, Sargent, Pelletier, O'Leary, Lovely, Harvey and
Bencal were recorded as voting in the affirmative. Councillors O'Keefe, Furey
and Corchado were recorded as voting in the negative.
A motion for immediate reconsideration in the hopes it would not prevail.
Reconsideration was denied.
Councillor Veno moved to amend by reducing Non Personnel portion by
$10,000.00 for a new total of$338,600.00 was adopted by roll call vote of 8 yeas,
3 nays, 0 absent. CounCillors Veno, Sargent, Pelletier, O'Leary, Lovely, Harvey,
Corchado and Bencal were recorded as voting in the affirmative. Councillors
Sosnowski, O'Keefe, and Furey were recorded as voting in the negative.
A motion for immediate reconsideration in the hopes it would not prevail.
Reconsideration was denied.
The solid waste portion of the Order was adopted in the amount of$3,002,347.00
by roll call vote of 8 yeas, 2 nays, 1 present, 0 absent. Councillors Veno,
Sosnowski, Sargent, O'Leary, O'Keefe, Furey, Corchado and Bencal were
recorded as voting in the affirmative. Councillors Lovely and Harvey were
recorded as voting in the negative. Councillor Pelletier voted as present.
A motion for immediate reconsideration in the hopes it would not prevail.
Reconsideration was denied.
The total of$4,411,356.54 as amended was adopted by roll call vote of 8 yeas, 2
nays, 1 present, 0 absent. Councillors Veno, Sosnowski, Sargent, O'Leary,
O'Keefe, Furey, Corchado and Bencal were recorded as voting in the affirmative.
Councillors Lovely and Harvey were recorded as voting in the negative.
Councillor Pelletier voted as present.
A motion for immediate reconsideration in the hopes it would not prevail.
Reconsideration was denied.
Adopted as amended as follows:
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ORDERED: That the Annual Appropriations under the Authority of Public
Services shall be as follows:
Public Services
Personnel Services $685,849.54
Nonpersonnel Expenses $328,600.00
TOTAL $1,014,449.54
Solid Waste
Non personnel $3,002,347.00
Snow & Ice Control
Personnel Services $50,000.00
Nonpersonnel Expenses $344,560.00
GRAND TOTAL $4,411.356.54
#592 - PURCHASING
ORDERED: That the Annual Appropriations under the authority of
Purchasing shall be as follows:
Purchasing
Personnel Services $132,856.00
Nonpersonnel Expenses $13,600.00
TOTAL $146,456.00
#593 - SCHOOL DEPARTMENT
ORDERED: That the Annual Appropriations for Schools shall be as
follows-
Salem School Department
Administration and Support $42,163,000.00
Adopted by unanimous roll call vote of 11 yeas, 0 nays, 0 absent.
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#594 - CITY SOLICITOR
ORDERED: That the Annual Appropriations under the authority of the
City Solicitor shall be as follows:
Legal Services
Personnel Services $115,341.00
Nonpersonnel Expenses $120,000.00
TOTAL $235,341.00
Councillor Veno moved to cut Nonopesonnel "Judgements" Expenses by
$6,800.00, which was adopted by roll call vote of 7 yeas, 4 nays, 0 absent.
Councillors Veno, Sosnowski, Sargent, Pelletier, Lovely, Harvey and Bencal
were recorded as voting in the affirmative. Councillors O'Leary, O'Keefe, Furey
and Corchado were recorded as voting in the negative.
Councillor Pelletier moved to cut $19,800.00 from Nonpersonnel the
motion was denied by roll call vote of 4 yeas, 7 nays, 0 absent. Councillors
Pelletier, Lovely, Harvey and Bencal were recorded as voting in the affirmative.
Councillors Veno, Sosnowski, Sargent, O'Leary, O'Keefe, Furey and Corchado
were recorded as voting in the negative.
Councillor O'Keefe moved for immediate reconsideration in the hopes it
would not prevail. Reconsideration was denied.
Councillor Veno moved to adopt the new total of$228,541.00. It was
adopted as amended.
The following Order was adopted as amended.
ORDERED: That the Annual Appropriations under the authority of the City
Solicitor shall be as follows:
Legal Services
Personnel Services $115,341.00
Nonpersonnel Expenses $113,200.00
TOTAL $228,541.00
Councillor O'Keefe moved for immediate reconsideration in the hopes it
would not prevail. Reconsideration was denied.
Councillors O'Leary, O'Keefe and Corchado were recorded as opposed.
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#595 - CITY TREASURER
ORDERED: That the Annual Appropriations under the authority of the
City Treasurer shall be as follows:
Treasury Services
Personnel Services $140,663.00
Nonpersonnel Expenses $127,250.00
Total $267,913.00
Debt Service $6,801,307.00
Short Term Debt $ 442.532.00
Total $7,243,839.00
Assessments $1,334,094.00
Nsrs/charter/choice
Contributory Retirement
Personnel Services $6,977,372.00
Non-Contributory Retirement
Personnel Services $185,000.00
Medicare
Personnel Services $670,000.00
Municipal Insurance
Nonpersonnel Expenses $491,098.00
TOTAL $17,169,316.00
Councillor Veno moved to amend and reduce Treasury Services Non personnel
by $12,000.00 ($3,000.00 from 11452-5425, $1,000.00 from 11452-5740 and
$8,000.00 from11452-5388).
Councillor Veno moved to amend the previous vote of reducing Non Personnel
by $12,000.00 was reduced to $4,000.00, was adopted by roll call vote of 6 yeas,
5 nays, 0 absent. Councillors Veno, Sargent, Pelletier, Harvey, Corchado and
Bencal were recorded as voting in the affirmative. Councillors Sosnowski,
O'Leary, O'Keefe, Lovely and Furey were recorded in the negative.
Councillor Harvey moved to amend Treasury Services Non Personnel for line
item #11452-5388 by $30,000.00 was adopted by roll call vote of 10 yeas, 1 nay,
0 absent. Councillors Veno, Sosnowski, Sargent, Pelletier, O'Leary, O'Keefe,
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Lovely, Harvey, Corchado and Bencal were recorded as voting in the affirmative.
Councillor Furey was recorded as voting in the negative.
A motion to cut $1,000.00 was reconsidered to non-personnel Insurance
premium was adopted.
Councillor Harvey moved for immediate reconsideration in the hopes it would not
prevail. Reconsideration was denied.
The Order was adopted as amended as follows:
ORDERED: That the Annual Appropriations under the authority of the
City Treasurer shall be as follows:
Treasury Services
Personnel Services $140,663.00
Nonpersonnel Expenses $94,250.00
Total $234,913.00
Debt Service $6,801,307.00
Short Term Debt $ 442.532.00
Total $7,243,839.00
Assessments $1,334,094.00
Nsrs/charter/choice
Contributory Retirement
Personnel Services $6,977,372.00
Non-Contributory Retirement
Personnel Services $185,000.00
Medicare
Personnel Services $670,000.00
Municipal Insurance
Nonpersonnel Expenses $491,098.00
TOTAL $17,132,316.00
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#596 -VETERANS AGENT
ORDERED: That the Annual Appropriations under the authority of the
Veterans Agent shall be as follows:
Administration & Support
Personnel Services $ 65,136.00
Nonpersonnel Expenses $81,937.00
TOTAL $147,073.00
#597 - SEWER ENTERPRISE FUND
ORDERED: That the Annual Appropriations under SEWER Enterprise
Funds shall be as follows:
Sewer
Personnel Services $420,315.00
Nonpersonnel Expenses $377,100.00
S.E.S.D. Assessment $5,492,155.00
TOTAL $ 6,289,570.00
Councillor Veno moved to amend Personnel Services by $10,263.00 for a new
total of$410,052.00 (new total for Sewer Personnel Services and Non Personnel
Expenses $787,152.00), was adopted by roll call vote of 8 yeas, 3 nays, 0
absent. Councillors Veno, Sosnowski, Sargent, Pelletier, O'Leary, Lovely,
Harvey, and Bencal were recorded as voting in the affirmative. Councillors
O'Keefe, Furey and Corchado were recorded as voting in the negative.
Councillor Veno moved immediate reconsideration in the hopes it would not
prevail. Reconsideration was denied.
Councillor Veno moved to adopt Total of$6,279,307.00 for Sewer Enterprise
Fund was adopted by roll call vote of 7 yeas, 4 nays, 0 absent. Councillors Veno,
Sosnowski, Sargent, Pelletier, Lovely, Harvey and Bencal were recorded as
voting in the affirmative. Councillors O'Leary, O'Keefe, Furey and Corchado were
recorded as voting in the negative.
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Councillor Pelletier moved for immediate reconsideration in the hopes it would
not prevail. Reconsideration was denied.
Adopted as amended as follows:
ORDERED: That the Annual Appropriations under SEWER Enterprise
Funds shall be as follows:
Sewer
Personnel Services $410,052.00
Nonpersonnel Expenses $377,100.00
Total $787,152.00
S.E.S.D. Assessment $5,492,155.00
TOTAL $6,279,307.00
#598 -WATER ENTERPRISE FUND
ORDERED: That the Annual Appropriations under WATER Enterprise
Funds shall be as follows:
Water
Personnel Services $422,565.00
Nonpersonnel Expenses $457,600.00
Total $880,165.00
Salem/Beverly Water Board $2,023,668.00
Assessment
Water Debt Service $123,560.00
TOTAL $3,027,393.00
Councillor Veno amended by reducing Personnel portion by $10,263.00 for a
new total of$412,302.00, was adopted by roll call vote of 7 yeas, 4 nays, 0
absent. Councillors Veno, Sosnowski, Sargent, Pelletier, Lovely, Harvey and
Bencal were recorded as voting in the affirmative. Councillors O'Leary, O'Keefe,
Furey and Corchado were recorded as voting in the negative.
Councillor Pelletier moved for immediate reconsideration in the hopes it would
not prevail. Reconsideration was denied.
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The Total of Water Personnel Services an Non personnel Expenses of
$869,902.00 was adopted by roll call vote of 7 yeas, 4 nays, 0 absent.
Councillors Veno, Sosnowski, Sargent, Pelletier, Lovely, Harvey and Bencal
were recorded as voting in the affirmative. Councillors O'Leary, O'Keefe, Furey
and Corchado were recorded as voting in the negative.
Councillor Veno moved for immediate reconsideration in the hopes it would not
prevail. Reconsideration was denied.
The Total Salem Beverly Water Board and Water Short Term Debt in the
amount of$3,017,130.00, was adopted by roll call vote of 7 yeas, 4 nays, 0
absent. Councillors Veno, Sosnowski, Sargent, Pelletier, Lovely, Harvey and
Bencal were recorded as voting in the affirmative. Councillors O'Leary, O'Keefe,
Furey and Corchado were recorded as voting in the negative.
Councillor Harvey moved for immediate reconsideration in the hopes it would not
prevail. Reconsideration was denied.
Adopted as amended as follows:
Water
Personnel Services $412,302.00
Nonpersonnel Expenses $457,600.00
Total $869,902.00
Salem/Beverly Water Board $2,023,668.00
Assessment
Water Debt Service $123,560.00
TOTAL $3,017,130.00
#599 — TOTAL SEWER ENTERPRISE FUND
The following Order recommended by the Mayor was adopted as amended by
roll call vote of 7 yeas, 4 nays, 0 absent. Councillors Veno, Sosnowski, Sargent,
Pelletier, Lovely, Harvey and Bencal were recorded as voting in the affirmative.
Councillors O'Leary, O'Keefe, Furey and Corchado were recorded as voting in
the negative.
ORDERED: That the Sewer Enterprise Fund Fiscal Year 2006 Budget,
recommended by the Mayor in the amount of$6,289,570.00 is hereby adopted
as amended in the amount of$6,279,307,00.
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And Be It Further Ordered: That the adopted fiscal year 2006 Sewer
Enterprise Fund Operating Budget be funded from sewer rates, state aid, and
non-sewer revenues when the fiscal year 2006 Sewer rate is set.
A motion for immediate reconsideration in the hopes it would not prevail.
Reconsideration was denied.
#600 — TOTAL WATER ENTERPRISE FUND
The following Order recommended by the Mayor was adopted as amended by
roll call vote of 7 yeas, 4 nays, 0 absent. Councillors Veno, Sosnowski, Sargent,
Pelletier, Lovely, Harvey and Bencal were recorded as voting in the affirmative.
Councillors O'Leary, O'Keefe, Furey and Corchado were recorded as voting in
the negative.
A motion for immediate reconsideration in the hopes it would not prevail.
Reconsideration was denied.
ORDERED: That the Water Enterprise Fund Fiscal Year 2006 Budget,
recommended by the Mayor in the amount of$3,027,393.00 is hereby adopted
as amended in the amount of$3,017,130,00.
And Be It Further Ordered: That the adopted fiscal year 2006 Water Enterprise
Fund Operating Budget be funded from water rates, state aid, and non-water
revenues when the fiscal year 2006 Water rate is set.
#601 - TOTAL APPROPRIATION
The following Order was not adopted by a roll call vote of 2 yeas, 9 nay, 0
absent. Councillors O'Keefe and Furey were recorded as voting in the
affirmative. Councillors Veno, Sosnowski, Sargent, Pelletier, O'Leary, Lovely,
Harvey, Corchado and Bencal was recorded as voting in the negative.
Councillor Harvey moved for immediate reconsideration in the hopes it would not
prevail. It was reconsidered.
Adopted as amended in the amount of$94,542,960.00, by roll call vote of 10
yeas, 1 nay, 0 absent. Councillors Veno, Sosnowski, Sargent, Pelletier, O'Keefe,
Lovely, Harvey, Furey, Corchado and Bencal were recorded as voting in the
affirmative. Councillor O'Leary was recorded as voting in the negative.
182 CITY OF SALEM
JUNE 27, 2005
SPECIAL MEETING OF THE CITY COUNCIL
Councillor Harvey moved for immediate reconsideration in the hopes it would not
prevail. Reconsideration was denied.
ORDERED: That the aggregate fiscal 2006 operating budget, recommended by
the Mayor in the amount of$94,626,386.00 is hereby adopted in the amount of
$94,542,960.00
AND BE IT FURTHER ORDERED: That the adopted fiscal 2006 operating
budget be funded from property taxes, state aid, and non-property tax revenues
when the fiscal year 2006 tax rate is set.
The Total of$103,839,397.00 for Fiscal Year 2006 Budget was adopted by roll
call vote of 8 yeas, 3 nays, 0 absent. Councillors Veno, Sosnowski, Sargent,
Pelletier, O'Keefe, Furey, Corchado and Bencal were recorded as voting in the
affirmative. Councillors O'Leary, Lovely, Harvey were recorded as voting in the
negative.
Councillor Harvey moved for immediate reconsideration in the hopes it would not
prevail. Reconsideration was denied.
On the motion of Councillor Bencal the meeting adjourned at 9.45 P.M.
ATTEST: CHERYL A. LAPOINTE
CITY CLERK