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Finance Committee Meeting - 9.10.2025
Meeting Open
Public Forum
150-25: Earmark Expenditure of $125,000 To Support the Design and Development of a Stage at Riverfront Park
150-25 ORDER: the City of Fitchburg approves the expenditure of ONE HUNDRED TWENTY-FIVE THOUSAND DOLLARS ($125,000) in Commonwealth of Massachusetts earmark funds to support the design and development of a stage at Riverfront Park.
151-25: Grant Fund Expenditure of $750 from the Substance Abuse and Mental Health Services Administration (SAMHSA)
151-25 ORDER: the City of Fitchburg approves the expenditure of grant funds from the Substance Abuse and Mental Health Services Administration (SAMHSA), in the approximate amount of SEVEN HUNDRED FIFTY DOLLARS ($750) for the purpose of said grant, which is to promote community engagement under the SAMHSA Communities Talk to Prevent Alcohol and Other Drug Misuse program.
152-25: Grant Fund Expenditure of $25,000 from the Massachusetts Technology Collaborative
152-25 ORDER: the City of Fitchburg approves the expenditure of grant funds from the Massachusetts Technology Collaborative in the approximate amount of TWENTY-FIVE THOUSAND DOLLARS ($25,000) for the purpose of said grant, which is to support managed detection and response services to defend against cybersecurity threats.
153-25: Appropriate $26,500 from 'Reserve for Other Municipal Purposes' to Various 'Personal Services' Accounts
153-25 ORDER: there be and hereby is appropriated the sum of TWENTY-SIX THOUSAND FIVE HUNDRED DOLLARS ($26,500) same to be charged against RESERVE FOR OTHER MUNICIPAL PURPOSES - Expenses and credited to the following accounts: + TREASURER - Personal Services: $1,000 + POLICE - Personal Services: $23,500 + AIRPORT - Personal Services: $2,000
154-25: Appropriate $73,973 from 'Reserve for Other Municipal Purposes' to 'Fire - Personal Services'
154-25 ORDER: there be and hereby is appropriated the sum of SEVENTY-THREE THOUSAND NINE HUNDRED SEVENTY-THREE DOLLARS ($73,973) same to be charged against RESERVE FOR OTHER MUNICIPAL PURPOSES - Expenses and credited to FIRE - Personal Services.