Budget Orders FY 2025
(00:37:00)
Budget Orders FY 2025
BUDGET ORDERS-FY 2025
124-24. ORDER THAT: there be and hereby is appropriated the Mayor's Fiscal Year 2025 Operating Budget:
General Fund $169,788,795
Water Enterprise $8,396,998
Wastewater Enterprise $17,655,832
Airport Fund $1,084,715
125-24. ORDER THAT: there be and hereby is appropriated the sum of SEVEN HUNDRED
THOUSAND DOLLARS ($700,000), same to be credited to the Fiscal Year 2025
TAX LEVY and charged against OVERLAY SURPLUS.
126-24. ORDER THAT: there be and hereby is appropriated the sum of ONE MILLION
TWO HUNDRED THOUSAND DOLLARS ($1,200,000), same to be charged
against AVAILABLE FUNDS and credited to the Fiscal Year 2025 TAX LEVY in
order to reduce the tax rate.
127-24. ORDER THAT: there be and hereby is appropriated the sum of THREE MILLION
TWO HUNDRED THREE THOUSAND TWO HUNDRED NINETY-TWO AND
37/100 DOLLARS ($3,203,292.37), same to be charged against RESERVE FOR
MUNICIPAL PURPOSES and credited to the Fiscal Year 2025 TAX LEVY in order
to reduce the tax rate.
128-24. ORDER THAT: there be and hereby is appropriated the sum of EIGHTY
THOUSAND DOLLARS ($80,000), same to be charged against PARKING
METER/GARAGE RECEIPTS and credited to Fiscal Year 2025 accounts as follows:
Treasurer Personal Services $ 20,000
Treasurer Expenses $ 60,000
129-24. ORDER THAT: there be and hereby is appropriated the sum of FIFTY THOUSAND
DOLLARS ($50,000), same to be charged against PEG ACCESS AND CABLE
RELATED FUND RECEIPTS and credited to Fiscal Year 2025 accounts as follows:
Information Technology - PEG Expenses $25,000
Information Technology - PEG Capital $25,000
130-24. ORDER THAT: there be and hereby is appropriated the sum of FIFTEEN
THOUSAND DOLLARS ($15,000), same to be charged against CEMETERY SALE
OF LOTS AND GRAVES and credited to Fiscal Year 2025 CEMETERY
PERSONAL SERVICES.
Page 6
131-24. ORDER THAT: there be and hereby is appropriated the sum of EIGHT MILLION
THREE HUNDRED NINETY-SIX THOUSAND NINE HUNDRED NINETYEIGHT DOLLARS ($8,396,998) same to be charged against WATER ENTERPRISE
FUND RECEIPTS and credited to Fiscal Year 2025 Water Enterprise Fund accounts
as follows:
Personal Services $2,318,468
Expenses $2,180,500
Indirect Costs $1,410,000
Debt Service $1,988,030
Capital Expenses $ 500,000
132-24. ORDER THAT: there be and hereby is appropriated the sum of SEVENTEEN
MILLION SIX HUNDRED FIFTY-FIVE THOUSAND EIGHT HUNDRED
THIRTY-TWO DOLLARS ($17,655,832), charging $15,240,002 against
WASTEWATER ENTERPRISE FUND RECEIPTS and $2,415,830 against
WASTEWATER ENTERPRISE FUND RETAINED EARNINGS, and credited to
Fiscal Year 2025 Wastewater Enterprise Fund accounts as follows:
Personal Services $2,932,460
Expenses $5,179,584
Indirect Costs $1,510,000
Debt Service $6,329,788
Capital Expenses $1,704,000
133-24. ORDER THAT: there be and hereby is appropriated the sum of ONE MILLION
EIGHTY-FOUR THOUSAND SEVEN HUNDRED FIFTEEN DOLLARS
($1,084,715) same to be charged against AIRPORT RECEIPTS RESERVED and
credited to Fiscal Year 2025 Airport Fund accounts as follows:
Personal Services $ 359,955
Expenses $ 724,760
134-24. ORDER THAT: the City of Fitchburg hereby approves the expenditure of funds from
the following Revolving Funds, authorized by City Ordinance, up to the amount
available in the fund or $100,000 (except Public Health Sustainability which shall
have a FY2025 limit of $750,000), whichever is less:
Revolving Fund Authorized Official
Animal Control Police Chief
Civic Days Mayor or Mayor's Designee,
Recreation Director
Communication Tower & Equipment Fire Chief
Community Development Community Development Director
or Designee
Demolition Community Development Director
or Designee
Public Cemetery Cemetery Superintendent,
Public Works Commissioner
Public Health Sustainability Public Health Director
Public Library Library Trustees, Chief Librarian
Traffic Enforcement Police Chief
Traffic Safety Equipment Police Chief
Senior Center Activities Executive Director of the Council on
Aging Sidewalk Public Works Commissioner
Stormwater Maintenance Public Works Commissioner