City of Gardner, Massachusetts
Office of the City Council
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CALENDAR FOR THE MEETING
of
MONDAY, JUNE 21, 2010
COUNCIL CHAMBERS
7:30 P.M.
ORDER OF BUSINESS
I. Call of the Roll
II. Opening Prayer
III. PLEDGE OF ALLEGIANCE
IV. READING OF MINUTES OF PREVIOUS MEETING(S)
Minutes of June 7, 2010 Regular and June 15, 2010 Special Meeting.
V. PUBLIC HEARINGS
VI. COMMUNICATIONS FROM THE MAYOR
APPOINTMENTS
8410 – Sgt. Kevin Minns to Acting Police Lieutenant.
8411 – Patrolman John Czasnowski to Acting Police Sergeant.
8412 – Patrolman Larry Landry to Acting Police Sergeant.
8413 – Raymond M. LaFontaine to Member, Golf Commission.
8414 – Carole Baublis to Member, Council on Aging.
8415 – Athena Bowne-Goguen to Permanent Full-time Dispatcher, Police Department.
ORDERS
8416 – Transferring $70,873.00 from Mayor’s Unclassified, Termination Leave Reserve to Fire Department, Termination Leave.
8417 – Appropriating $62.00 from Free Cash to Weights & Measures, Department Head Salary.
8418 – Appropriating $694,676.00 from Free Cash to Various Expense Accounts.
VII. PETITIONS, APPLICATIONS, REMONSTRANCES, ETC.
8419 – Winter Street Bridge Replacement Easements (Re-Vote of #8364)
8420 – Filling Principal Clerk/Typist Vacancy in Building Department
8421 – Amending Council Rule No. 13, Committee on Finance.
8422 – Amending Council Rule No. 14, Order of Council Business.
VIII. REPORTS OF STANDING COMMITTEES
PUBLIC SERVICE COMMITTEE
8385 – Acceptance of G.L c.40, §§6C, 6D – Removal of Snow & Ice from Private Ways (Referred 5/17/2010)
PUBLIC SAFETY COMMITTEE
8402 – Gardner Ten Pins Bowling Alley License (Referred 6/7/2010)
COUNCIL AS COMMITTEE OF THE WHOLE
8403 – Raising & Appropriating $8,910,341.00 for FY2011 Municipal Salary & Labor Expenses.
8404 – Raising & Appropriating $22,678,931.00 for FY2011 Municipal Operating Expenses.
8405 – Raising & Appropriating $19,428,568.00 for FY2011 School Department Expenditures.
8406 – Appropriating $31,830.00 from Available Funds–Parking Meter Receipts Reserved to FY2011 Treasury/Highway Accounts.
8407 – Appropriating $154,348.00 from Available Funds – Cable Commission Fees Reserved to FY2011 Cable Commission.
8408 – Transferring $150,919.00 from Landfill Closure-Encumbered Landfill Closure Account to FY2011 Landfill Closure Budget.
8409 – Accepting G.L. c.59, §5k, Senior Tax Work-off Abatement.
IX. UNFINISHED BUSINESS
X. NEW BUSINESS
XI. ADJOURNMENT
XII. CLOSING PRAYER
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