Report of the Finance Committee Meeting: June 25, 2025
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Report of the Finance Committee Meeting: June 25, 2025
Finance Committee
Meeting of June 25, 2025
Oral Report
+ 118-25. ORDER THAT: the sum of ONE THOUSAND SIX HUNDRED EIGHTY-FOUR DOLLARS ($1,684) be appropriated, same to be credited to the Fitchburg Building Department for Improving Community and Economic Development Through Improved Code Enforcement and charged against the CDBG Year 51. (Be Adopted)
+ 119-25. ORDER THAT: the City of Fitchburg approves the expenditure of additional funds from the Massachusetts Collaborative for Action, Leadership, and Learning 3 (MassCall3) Substance Misuse Prevention grant in the approximate amount of TWO HUNDRED FIFTY THOUSAND DOLLARS ($250,000) for the purpose of said grant, which is to prevent substance use (alcohol, nicotine, cannabis) among youth. (Be Adopted)
+ 120-25. ORDER THAT: the City of Fitchburg hereby approves the expenditure of grant funds from the United Way of North Central Massachusetts, in the approximate amount of FOURTEEN THOUSAND FIVE HUNDRED DOLLARS ($14,500), awarded to the city Recreation Program from the DESE After School and Out of School Time Program Grant to help cover the cost of weekly summer field trips and bringing different educational entertainers to the Coolidge and Parkhill playground sites. (Be Adopted)
+ 121-25. ORDER THAT: there be and hereby is appropriated from WATER ENTERPRISE - RETAINED EARNINGS the sum of ONE HUNDRED SEVENTY-FIVE THOUSAND DOLLARS ($175,000) to the following WATER ENTERPRISE accounts:
++ Personal Services - Overtime $75,000
++ Expenses - Contracted Services $80,000
++ Expenses - Electricity $20,000
(Be Adopted)
+ 122-25. ORDER THAT: the City of Fitchburg hereby transfer the sum of THIRTY-TWO THOUSAND DOLLARS ($32,000) from WASTEWATER EAST PLANT PERSONAL SERVICES - Operators to WASTEWATER EAST PLANT PERSONAL SERVICES - Overtime. (Be Adopted)
+ 124-25. ORDER THAT: the City of Fitchburg hereby accept the donation of ONE HUNDRED FIFTEEN THOUSAND DOLLARS ($115,000) from Unitil for expenditure on repaving roadways impacted by Unitil's natural gas infrastructure work. (Be Adopted)
+ 125-25. ORDER THAT: The City of Fitchburg hereby transfers the sum of ONE HUNDRED EIGHT THOUSAND EIGHT HUNDRED EIGHTY-SIX DOLLARS ($108,886) to DEPARTMENT OF PUBLIC WORKS - SNOW & ICE - Overtime from the following DEPARTMENT OF PUBLIC WORKS, SNOW & ICE accounts:
++ EXPENSES - Plow & Blades $70,941
++ EXPENSES - Salt $37,945
(Be Adopted)
+ 126-25. ORDER THAT: The City of Fitchburg hereby appropriates the sum of TWELVE THOUSAND ONE HUNDRED EIGHTY DOLLARS ($12,180) same to be charged against AVAILABLE FUNDS and credited to DEPARTMENT OF PUBLIC WORKS - SNOW & ICE - OVERTIME. (Be Adopted)
+ 127-25. ORDER THAT: there be and hereby is appropriated the sum of SEVENTEEN THOUSAND TWO HUNDRED FIFTY-SIX AND 50/100 DOLLARS ($17,256.50) same to be charged against RESERVED FOR APPROPRIATION - TNC PER RIDE ASSESSMENT and credited to DPW CAPITAL EXPENSES - STREET REPAIR for the purpose of road repaving. (Be Adopted)
+ 128-25. ORDER THAT: the City of Fitchburg hereby appropriate and transfer the sum of THREE HUNDRED FIFTY THOUSAND DOLLARS ($350,000) to DPW CAPITAL - Equipment from the following accounts:
++ DPW ENGINEERING PERSONAL SERVICES - Civil Engineer $35,000
++ DPW STORMWATER PERSONAL SERVICES - Labor $15,000
++ DPW STREETS PERSONAL SERVICES - Labor $300,000
(Be Adopted)
+ 129-25. ORDER THAT: the City of Fitchburg hereby appropriate and transfer the sum of FIVE HUNDRED SEVENTY THOUSAND DOLLARS ($570,000) to DPW CAPITAL - Equipment from the following accounts:
++ AVAILABLE FUNDS - $318,000
++ RESERVE FOR OTHER MUNICIPAL PURPOSES - Capital $252,000
(Be Adopted)
+ 130-25. ORDER THAT: the City of Fitchburg hereby appropriate and transfer the sum of FIFTY THOUSAND DOLLARS ($50,000) from EMPLOYEE BENEFITS - Health Insurance to the POLICE CAPITAL - Building Renovations. (Be Adopted)
+ 131-25. ORDER THAT: the City of Fitchburg hereby appropriate and transfer the sum of TWO HUNDRED THIRTY THOUSAND DOLLARS ($230,000) from EMPLOYEE BENEFITS - Health Insurance to TREASURER CAPITAL - Building Improvements. (Be Adopted)
+ 132-25. ORDER THAT: the City of Fitchburg hereby appropriate and transfer the sum of TWENTY-FIVE THOUSAND DOLLARS ($25,000) from RESERVE FOR OTHER MUNICIPAL PURPOSES - Capital to COUNCIL ON AGING EXPENSES - Capital Improvements. (Be Adopted)
+ 133-25. ORDER THAT: there be and hereby is appropriated the sum of FIVE HUNDRED FIFTY THOUSAND DOLLARS ($550,000) same to be charged against FISCAL 2025 - RESERVE FOR OTHER MUNICIPAL PURPOSES - Expenses and credited to FISCAL 2026 - RESERVE FOR OTHER MUNICIPAL PURPOSES - Expenses. (Be Adopted)