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Finance Committee Meeting - 6.11.2025
Meeting Open
Public Forum
115-25: Transfer $30,000 from 'Fire Personal Services - EMD Stipend' to various Fire Building Maintenance accounts
115-25 ORDER: the City of Fitchburg hereby transfers the sum of THIRTY THOUSAND DOLLARS ($30,000) from FIRE PERSONAL SERVICES - EMD Stipend to the following FIRE BUILDING MAINTENANCE accounts: + Electricity $5,000 + Heating Fuel $5,000 + Household Repair - $20,000
116-25: To Appropriate $102,823.10 from 'Reserve for Appropriation - PEG Access Expenses'
116-25 ORDER: there be and hereby is appropriated the sum of ONE HUNDRED TWO THOUSAND EIGHT HUNDRED TWENTY-THREE AND 10/100 DOLLARS ($102,823.10) from RESERVE FOR APPROPRIATION - PEG ACCESS Expenses to RESERVE FOR APPROPRIATION - PEG ACCESS Cable Franchise Fee for the purpose of remitting to FATV the first quarter 2025 franchise fee.