Finance Committee

Finance Committee - 4.8.2026

Updated 2 days ago

Finance Committee Meeting - 4.8.2026

File Attachments:

Agenda (pdf, 149 KB, opens in new window/tab)

Chapters

Meeting Open (00:00:00)
Meeting Open
Public Forum (00:00:36)
Public Forum
Informational Presentation: Office of the City Clerk Outlook (00:04:30)
Informational Presentation: Office of the City Clerk Outlook

Office of the City Clerk Outlook - by City Clerk Joanna Bilotta
051-26: Grant Fund Expenditure of $24,535.68 for the Purpose of Purchasing Tools and Equipment for the Fitchburg Fire Department Radio System (00:38:41)
051-26: Grant Fund Expenditure of $24,535.68 for the Purpose of Purchasing Tools and Equipment for the Fitchburg Fire Department Radio System

051-26. ORDER THAT: the City of Fitchburg hereby approves the expenditure of funds from the Department of Fire Services Firefighter Safety Equipment Grant in the approximate amount of TWENTY-FOUR THOUSAND FIVE HUNDRED THIRTY-FIVE AND 68/100 DOLLARS ($24,535.68) for the purpose of purchasing tools and equipment for the radio system.
052-26: Transfer of $60,000 Within 'Fire Personal Services' From 'Holiday' to 'Overtime' (00:41:54)
052-26: Transfer of $60,000 Within 'Fire Personal Services' From 'Holiday' to 'Overtime'

052-26. ORDER THAT: the City of Fitchburg hereby transfers the sum of SIXTY THOUSAND DOLLARS ($60,000) to FIRE PERSONAL SERVICES - Overtime from FIRE PERSONAL SERVICES - Holiday.
053-26: Transfer of $40,000 From 'Reserve for Other Municipal Purposes - Expenses' to 'Fire Personal Services - Overtime' (00:50:28)
053-26: Transfer of $40,000 From 'Reserve for Other Municipal Purposes - Expenses' to 'Fire Personal Services - Overtime'

053-26. ORDER THAT: the City of Fitchburg hereby transfers the sum of FORTY THOUSAND DOLLARS ($40,000) to FIRE PERSONAL SERVICES - Overtime from RESERVE FOR OTHER MUNICIPAL PURPOSES - Expenses.

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