“On a motion made by Councilor Raposo and seconded by Councilor Pereira, it was voted 4 yeas, 4 nays, that the appropriation order be adopted, with Councilors Camara, Canuel, Pereira and Raposo voting in the affirmative and Councilor Hart absent and not voting, and the motion failed to carry.”
Revised July Continuing Appropriation Budget for FY 2027 line items A1 through A10 (Mayor, Salaries; Mayor, Expenses; City Council, Salaries; City Council, Expenses; City Clerk, Salaries; City Clerk, Expenses; Elections, Salaries; Elections, Expenses; Veterans' Benefits, Salaries; and Veterans' Benefits, Expenses)
Revised July Continuing Appropriation Budget for FY 2027 line items B1 through B3 (Administrative Services, Salaries; Administrative Services, Expenses; Judgements and Claims)
Revised July Continuing Appropriation Budget for FY 2027 line items D1 through D3 (Facilities, Salaries; Facilities, Expenses; and Facilities, Capital)
Revised July Continuing Appropriation Budget for FY 2027 line items E1 through E3 (Community Maintenance, Salaries; Community Maintenance, Expenses; and Community Maintenance, Capital)
Revised July Continuing Appropriation Budget for FY 2027 line items F1 through F3 (Community Services, Salaries; Community Services, Expenses; and Community Services, Transfers)
Revised July Continuing Appropriation Budget for FY 2027 funding sources ($128,952.96 EMS Rate Revenues for Insurance; $192,247.95 EMS Rate Revenues for Pension; $105,415 EMS Rate Revenues for Other Indirect; $51,569.92 Water Rate Revenues for Insurance; $99,661 Water Rate Revenues for Pension; $67,786.50 Water Rate Revenues for Other Indirect; $12,884.58 Sewer Rate Revenues for Insurance; $24,385.33 Sewer Rate Revenues for Pension; and $41,730.08 Sewer Rate Revenues for Other Indirect)
Original July Continuing Appropriation Budget for FY 2027 line items A1 through A10 (Mayor, Salaries; Mayor, Expenses; City Council, Salaries; City Council, Expenses; City Clerk, Salaries; City Clerk, Expenses; Elections, Salaries; Elections, Expenses; Veterans' Benefits, Salaries; and Veterans' Benefits, Expenses)Reject A1 through A10 respectively
Original July Continuing Appropriation Budget for FY 2027 line items B1 through B3 (Administrative Services, Salaries; Administrative Services, Expenses; Judgements and Claims)Reject B1 through B3 respectively
Original July Continuing Appropriation Budget for FY 2027 line items C1 and C2 (Financial Services, Salaries; Financial Services, Expenses)Reject C1 and C2 respectively
Original July Continuing Appropriation Budget for FY 2027 line items D1 through D3 (Facilities, Salaries; Facilities, Expenses; and Facilities, Capital)Reject D1 through D3 respectively
Original July Continuing Appropriation Budget for FY 2027 line items E1 through E3 (Community Maintenance, Salaries; Community Maintenance, Expenses; and Community Maintenance, Capital)Reject E1 through 23 respectively
Original July Continuing Appropriation Budget for FY 2027 line items F1 through F3 (Community Services, Salaries; Community Services, Expenses, and Community Services, Transfers)Reject F1 through F3 respectively
Original July Continuing Appropriation Budget for FY 2027 line items H1 through H8 (Police, Salaries; Police, Expenses; Police, Capital; Harbor Master, Salaries; Harbor Master, Expenses; Fire & Emergency Services, Salaries; Fire & Emergency Services, Expenses; and Fire & Emergency Services, Capital)Reject H1 through H8 respectively