CITY OF WORCESTER
CITY CLERK DEPARTMENT
JOURNAL
OF THE CITY COUNCIL
– MAY 28, 2002
7:00 P.M.
Convened: 7:00 P.M.
Adjourned: 9:35 P.M.
1. INVOCATION – Rabbi Seth Bernstein
Temple Sinai
2. PLEDGE
OF ALLEGIANCE/STAR SPANGLED BANNER
3. ROLL
CALL – All present
4. PRESENTATION OF RESOLUTION TO STEVEN GENDUSO FOR HIS YEARS OF
SERVICE ON THE CITIZENS ADVISORY COUNCIL.
4a. Councillor Philip Palmieri request sidewalk repair on Burncoat St. from Wawecus Rd. School to Belvidere Ave. to Park View Dr. to Davidson Rd. to North Parkway and on Burncoat St. from Burncoat Jr. High School to Burncoat Sr. High School to Rexhame Rd. Referred to Public Works Committee – Suspension of Rules
4b. Councillor Barbara Haller request Slow Children signs at the corner of Glenwood and Benefit Sts. and Beacon and Benefit Sts. Referred to Traffic & Parking Committee – Suspension of Rules
ORDERS
4c. That the Chief Development Officer’s duties include promoting
the City’s web site to the kinds of publications that routinely look for regional
events that Worcester and the Worcester area are now promoting through their
web sites. Motion-Lukes @ #7B CM – Adopted
4d. Request Administration report to City Council by the end of
August 2002 relative to the effectiveness of the Chamber of Commerce Airport
promotion. Motion-Lukes @ #7E CM – Adopted
4e. Request Administration to provide City Council with a listing of
the 27 loans that have been approved through the Microloan Funding Pool. Motion-Perotto
@ #7F CM – Adopted
4f. Request Administration report as to the boundaries for eligibility
relative to the Microloan program. Motion-Perotto @ #7F CM – Adopted
4g. Request Administration to provide City Council with the design
of the pedestrian route from the garage to Union Station. Motion-Clancy
@ #7L CM – Adopted
4h. Request Administration to provide City Council with a report by June
11, 2002 as to the response to the Health Insurance Opt-out Program. Motion-Clancy
@ #13B CM – Adopted
4i. Request Administration to contact Lutheran Community Services relative
to working with an outreach worker from Liberia and immigrants from that
country. Motion-Murray @ #14A CM – Adopted
4j. Request Administration forward to the Infant Mortality
Reduction Task Force the services available to the African American
community. Motion-Irish @ #14A CM – Adopted
4k. Request City Manager to report if the License Commission has a
saturation policy relative to drinking establishments in a neighborhood. Motion-Clancy
@ #17A CM – Adopted
4L. Request City Solicitor to report if there is anything that can
be done to prevent the saturation of drinking establishments in a
neighborhood. Motion-Clancy @ #17A CM – Adopted
4m. Request Administration to include Green St. in the report on a
moratorium on drinking establishments on Millbury St. Motion-Clancy @ #17A CM –
Adopted
4n. Request Administration to report with respect to any efforts to
use Block Grant funding for after school programs. Motion-Abraham @ #18D CM –
Adopted
4o. Request Administration report as to the use of the $515,027 in
Year 27 Block Grant funds allocated to Home Improvement/Home Opportunity
Center. Further, request report on the
intended use of the $451,751 in Year 28 Block Grant funds allocated to this
program. Motion-Lukes @ 17D CM – Adopted
4p. That the request for Block Grant funds be approved with the exception
of the Public Inebriate Program and that the Administration be requested to
move with the organization and that if progress has not been made on the issues
as addressed that the funding not be disbursed. Motion-Gomez @ #17D CM
Councillor Abraham moved
to amend: if legally permissible
through the guidelines that have been promulgated with respect to Block Grant
funding
Councillor Lukes moved
to amend: That the Year 28 Block Grant
funding for PIP be approved but if the outcome of the progress by PIP to
address outstanding issues is not met and measurements not achieved then PIP
will not be funded next year.
Order adopted as amended
by Councillor Lukes on a roll call 11-0
4q. Request Administration recommend to City Council an appropriate
recognition of Marshall Carter for his generous donation to the Massachusetts
Vietnam Veterans Memorial at Green Hill Park.
Motion-Patton @ #19B CM – Adopted
4r. Request Administration to report on the training of security
personnel at the CentrumCentre. Motion-Lukes @ #19C CM – Adopted
4s. Request Administration to report on the feasibility of placing
advertising on City trash bags in order to reduce the cost and whether or not
any savings could be realized. Motion-Clancy @ #24C CM – Adopted
4t. Request Administration to provide a report separating the cost
of disposal of rubbish compared to the recycling portion of the program. Motion-Perotto
@ #24C CM – Adopted
4u. Request Administration to provide seating next year at Elm Park
for the Memorial Day event. Petty – Suspension of Rules – Adopted
4v. Request City Manager to meet with Worcester Common Ground to
discuss funding possibilities for the Newbury St. playground. Haller
– Suspension of Rules – Adopted
4w. Request City Manager to provide City Council with a map showing building
outlines for the area along Cambridge St. from Brosnihan Sq. to Webster Sq. and
highlighting those buildings which would be in the direct path of the proposed
Airport access road. Haller – Suspension of Rules – Adopted
4x. Request City Manager provide copies of any existing traffic
studies for Cambridge St., especially the intersections of Cambridge St. and Brosnihan
Sq., Southbridge St. and Cambridge St. to include any Traffic studies done
projecting traffic flow changes as a result of the Route 146 project,
indicating commercial trucks versus personal vehicles. Haller
– Suspension of Rules – Adopted
4y. Request City Manager to provide a report on the recent Zero
Tolerance Zone in the Chandler/Hammond St. area, especially with regard to the
number of arrests and for what reason and a list of the top ten locations for
such arrests. Haller – Suspension of Rules – Adopted
4z. Request Administration to look for any funding resources that
might be available to provide summer youth programs for Great Brook Valley for
this summer. Irish – Suspension of Rules – Adopted
4aa. Request Administration to obtain documentation regarding the
loan/grant transfer of funds from the WRTA to the WRA regarding renovation of
Union Station and tax credit issues resulting therefrom as noted in a letter
dated May 22, 2002 from Ropes & Gray to the City Treasurer and the City
Solicitor. Lukes – Suspension of Rules – Adopted
4bb. Request City Manager report to City Council on the reported pit
bull attack that occurred on Euclid St. on May 20, 2002. Clancy
– Suspension of Rules – Adopted
5. COMMUNICATIONS
OF THE CITY MANAGER
THOMAS R. HOOVER
CITY MANAGER
CITY COUNCIL CALENDAR FOR
MAY 28, 2002
1. NON-CITY
COUNCIL CONFIRMATION:
2. CITY
COUNCIL CONFIRMATION:
A. Notification of the appointment of David
F. Johnson to the Citizens Advisory Council. (Attachments)
Appointment confirmed on a roll call 11-0
3. AIRPORT:
4. ASSESSORS:
5. BUDGET
OFFICE:
6.
COMMUNICATIONS:
7. ECONOMIC
DEVELOPMENT:
A. Communication relative to the Approved
Certified Project designation of Home Depot USA, Inc. (Attachments)
Resolution adopted on a roll call 11-0 amending the original
Resolution adopted in City Council on January 29, 2002
B. Communication relative to Event Promotion
Activity. (Attachments)
Placed on file
C. Communication relative to Draft
Improvement Packages for MBTA Service to/from Worcester’s Union Station. (Attachments)
Referred to Public Service & Transportation Committee
D. Communication relative to Request for
Lease Proposals for Park and Ride Facilities by Massachusetts Turnpike
Authority. (Attachments)
Referred to Public Service & Transportation Committee
E. Communication relative to Chamber of
Commerce Airport Promotion. (Attachments)
Referred to Public Service & Transportation Committee
F. Communication relative to Microloan Funding
Pool. (Attachments)
Councillor Gomez recused on a roll call 10-0
Referred to Commerce & Development Committee
G. Communication relative to New MassArt
SiMFA Program.
(Attachments)
Placed on file
H. Communication relative to Webster Square
Fire Station Traffic Light. (Attachments)
Referred to Community Development Committee
I. Communication relative to Round Cement
Sign Bases. (Attachments)
Referred to Traffic & Parking Committee
J. Communication relative to “Side by Side”
Review of Worcester County Convention & Visitors Bureau Recruitment
Efforts. (Attachments)
Referred to Commerce & Development Committee
K. Communication relative to Independence Day
Celebration 2002.
(Attachments)
Placed on file
L. Communication relative to MBTA Parking
Subsidy. (Attachments)
Referred to Public Works Committee
8. ELDER
AFFAIRS:
9. ELECTION
COMMISSION:
10. EMERGENCY
MANAGEMENT SERVICES:
11. EMPLOYMENT
& TRAINING:
12. FIRE:
A. Request City Council accept with gratitude
a donation of $25.00 from John and Kristi Heffon. This donation is to be used
toward the purchase of firefighting equipment. (Attachments)
Order adopted with gratitude
13. HUMAN
RESOURCES:
A. Request adoption of an Ordinance Amending
the Salary Ordinance of August 20, 1996 Occupational Group DH – Department
Heads and an Ordinance Amending Article 23 of Part II of the Revised Ordinances
of 1996 relative to Information Services Department. (Attachments)
Voted to advertise two proposed Ordinances on a roll call 11-0
B. Communication relative to City of
Worcester’s Health Insurance “Opt-out” Program. (Attachments)
Referred to Municipal Operations Committee
C. Communication relative to Reservist
Supplemental Pay.
(Attachments)
Placed on file
14. HUMAN RIGHTS:
A. Communication relative to the Availability
of Services to the African American Community. (Attachments)
Referred to Health Committee
15.
INFORMATION SERVICES:
16. LAW:
A. Communication relative to Government Channel Policies. (Attachments)
Referred to Public Service & Transportation Committee
B. Communication relative to Rights of Peaceful Demonstrators to Use Electronic Amplifying Devices. (Attachments)
Referred to Public Safety Committee
17. LICENSE
COMMISSION:
A. Communication relative to Alcohol Related
Licenses and Permits Located in the Millbury Street Area. (Attachments)
Referred to Municipal Operations Committee
18.
NEIGHBORHOOD SERVICES:
A. Communication relative to Boys and Girls
Club/Clark University Participation in GKH Project. (Attachments)
Referred to Community Development Committee
B. Communication relative to Progress Report
on the Removal of Abandoned Vehicles. (Attachments)
Referred to Traffic & Parking Committee
C. Communication relative to the Worcester
Regional Research Bureau’s (WRRB) ComNet sm Initiative. (Attachments)
Referred to Municipal Operations Committee
D. Communication relative to CDB0G Year 28
Funding Recommendations. (Attachments)
Order adopted on a roll call 10-1 (Patton)
Reconsideration denied on a voice vote
19. PARKS,
RECREATION & CEMETERY:
A. Communication relative to Status of
Proposed City Tree Nursery/Hope Cemetery. (Attachments)
Referred to Youth, Parks & Recreation Committee
B. Request adoption of a resolution to accept
with gratitude a donation of $50,000.00 from Marshall Carter, a citizen of the
Commonwealth and a Veteran of the Vietnam War, to benefit the Massachusetts
Vietnam Veterans Memorial at Green Hill Park. (Attachments)
Order adopted with gratitude
C. Communication relative to Spectacor
Management Current Security Policy. (Attachments)
Referred to Municipal Operations Committee
20. POLICE:
A. Request that City Council accept a
donation of $400.00 from the Worcester Lodge of BPO Elks, for the DARE Donation
Account 26S603. (Attachments)
Order adopted with gratitude
B. Communication relative to Final Statistics
regarding Neighborhood Sweeps. (Attachments)
Referred to Public Safety Committee
C. Communication relative to Parking Problem
in the Vicinity of the Salter School on Indian Hill Road. (Attachments)
Placed on file
21. PUBLIC
HEALTH & CODE ENFORCEMENT:
A. Communication relative to Health
Foundation of Central Massachusetts with Regard to the Oral Health Initiative.
(Attachments)
Referred to Health Committee
22. PUBLIC
LIBRARY:
23. PUBLIC
SCHOOLS:
24. PUBLIC
WORKS:
A. Communication relative to Cost to Improve
DPW Communications System with regards to Improving Snowplow Operations and
Communications that take place with regard to Implementation of Snowplow
Policy. (Attachments)
Referred to Public Works Committee
B. Communication relative to Private Street
Conversion of West Chester Street. (Attachments)
Referred to Public Works Committee
C. Communication relative to Recommendation
to Increase Cost of City Trash Bags. (Attachments)
Referred to Public Works Committee
D. Communication relative to Projected
Increase in Revenue if FY 2003 Water & Sewer Rates are Approved. (Attachments)
Referred to Public Works Committee
E. Communication relative to Fencing &
Landscaping Work I-290 Ramp Widening at the Burncoat Street Exit. (Attachments)
Referred to Public Works Committee
25.
PURCHASING:
26. TREASURY:
A. Communication relative to $5,008,260.00 in
Surcharges Collected by the Worcester Registry of Deeds. (Attachments)
Referred to Land Use Committee
B. Communication relative to Meals Tax. (Attachments)
Placed on file
27. VETERAN’S
SERVICES:
28. FINANCE:
A. Recommend that Two Hundred Thousand Eight
Hundred Forty Three Collars ($200,843.00) be transferred from Account $33040
Reserve for Appropriation, 1% Federal Reimbursement and appropriated to the
following accounts:
DEPARTMENT ACCOUNT AMOUNT
Auditing 650-91099 50,330.00
Human Resources 170-91099 1,280.00
Information Services 680-91099 30,699.00
Treasury 660-91099 33,408.00
City Manager 040-91099 34,491.00
City Manager 040-92099 125.00
Information Services 680-92099 2,500.00
TOTAL $200,843.00
to provide funds for the purpose of
providing indirect services related to certain Federal and State Grants. (Attachments)
Order adopted on a roll call 10-0 (Palmieri absent)
B. Recommend that Eleven Thousand One Hundred
Twenty Nine Dollars and Twelve Cents ($11,129.12) be transferred from Account
#900-92000, City Manager’s Contingency Account, to Account #172-92400
Unemployment Compensation Account, to provide funds for the unanticipated
increases in unemployment costs. (Attachments)
Order adopted on a roll call 10-0 (Palmieri absent)
C. Recommend that One Million Dollars
($1,000,000.00) be transferred from Account #91C713, Water Mains, and
appropriated to Account #45C720, Water Mains, to provide funds for the purpose
of payment for contractual obligations associated with various water main
projects, for the Water Department, as approved in the Capital Improvement
Program. (Attachments)
Order adopted on a roll call 10-0 (Palmieri absent)
D. Recommend Council approve the acceptance
of funds from the Transportation Security Administration (TSA) to perform
interim security at the Worcester Regional Airport. (Attachments)
Order adopted on a roll call 10-0 (Palmieri absent)
E. Request that the sum of One Million Seven
Hundred Sixty Nine Thousand Dollars ($1,769,000.00) be accepted from the U.S.
Department of Housing and Urban Development for the HOME Program and appropriated,
when and as received to Account #18S230, HOME Program. (Attachments)
Order adopted on a roll call 10-1 (Patton)
Reconsideration denied on a voice vote
F. Request the sum of Two Hundred and Two
Thousand Dollars ($202,000.00) be accepted from the U.S. Department of Housing
and Urban Development for the Emergency Shelter Grant Program and be
appropriated, when and as received, to the following accounts, in the amounts
shown to provide financing for projects and programs described.
ACCOUNT PROGRAM AMOUNT
18S231 Administration $ 9,150.00
18S231 Dismas
House 3,545.00
18S231 Housing
Services Delivery 23,565.00
Program**
18S231 Massachusetts
Veterans, Inc. 7,000.00
18S231 Rachel’s
Table 7,000.00
18S231 Worcester
Public Inebriate 137,040.00
Program
18S231 Y.O.U.,
Inc. 7,700.00
18S231 YWCA
(Daybreak) 7,000.00
$202,000.00
** An additional $5,300 to be added from past year unexpended balances (Account #18S205). (Attachments)
Order adopted on a roll call 10-1 (Patton)
Reconsideration denied on a voice vote
G. Request the sum of Five Million Eight Hundred and Thirty Three Thousand Dollars ($5,833,000.00) be accepted from the U.S. Department of Housing and Urban Development for the Twenty-Eight Year Community Development Block Grant Program and appropriated, when and as received, to the following accounts in the amounts shown to provide financing for projects and programs as described:
Account Program Amount
14SSAL28 Salaries and Fringe $ 1,010,600.00
14SOM128 OM Account 156,000.00
14SA0328 Worc. Common Ground 90,000.00
14S40828 YouthNet 24,914.00
14S41028 MLK, Jr. Center 32,400.00
14S41128 Neighborhood Rev. Fund 550,000.00
14S41228 Centro Las Americas 100,256.00
14S41328 Project Light 35,000.00
14S41428 Operation Clean City 28,450.00
14S41928 Henry Lee Willis Ctr. 153,711.00
14S42228 Centro Las Americas Bus. Asst. 19,500.00
14S42328 Econ. Dev. Asst. Program 234,637.00
14S42528 Gr. Bk. Valley Health Ctr. 30,594.00
14S42628 Parks Improvements 400,000.00
14S43428 MLK, Jr. Bus. Emp. Ctr. 39,000.00
14S43628 Central Mass. Housing Alliance 69,000.00
14S44028 Pleasant St. Network Ctr. 5,000.00
14S44428 Youth Center 7,000.00
14S44728 Quinsig. Neighborhood Serv. 59,500.00
14S45028 Bldg. Renov. (Mt. Carmel Apts.) 90,000.00
14S45328 Grime Watch 34,163.00
14S45928 S.E.Asian Coalition of Cent. MA 2,500.00
14S46128 Jacob Hiatt Playground 20,000.00
14S46328 Home Imp./Home Oppt. Ctr. 421,751.00
14S47228 Demolition 125,000.00
14S47528 Pub. Saf. (Ser. JAIBG, Grants) 9,822.00
14S47628 So. Worc. Neighborhood Ctr. 207,171.00
14S47728 Worc. Comm. Housing Resources 146,000.00
14S47928 Friendly House 176,869.00
14S48028 Lead Paint Program 300,754.00
14S48228 Main South C.D.C. 138,000.00
14S48328 Worc. Comm. Housing – Economic 14,500.00
14S48428 Employment & Training 40,000.00
14S48528 Code Enforcement 638,232.00
14S48728 Ctr. for Women & Enterprises 21,000.00
14S48828 Green Isl./Vernon Hill C.D.C. 97,800.00
14S49028 Main So. C.D.C. – Economic 12,000.00
14S49128 Oak Hill C.D.C. 121,301.00
14S49228 Oak Hill C.D.C. – Economic 30,000.00
14S49328 East Side C.D.C. 109,250.00
14S49428 East Side C.D.C. – Economic 15,000.00
14S49528 Habitat for Humanity 16,325.00
$5,833,000.00
Order adopted on a roll call 10-1 (Patton)
Reconsideration denied on a voice vote
29.
MISCELLANEOUS:
A. SUPPLEMENTAL
– Relative to FY 2003 Goals and Objectives. (Attachments)
Referred to Municipal Operations Committee
6-12 FROM COMMUNITY DEVELOPMENT - Adopted
6. Request Administration to provide City Council with a report on the current usage of HOME funds. (Attachments)
7. Request Administration report on the use of unexpended
balances of Year 28 Block Grant funds
and any other sources of funding that might be available to the City. (Attachments)
8. Request Administration to contact the Pleasant St. Network
Center relative to itemization of resources for operation of the Center.
9. Request Administration report if agencies are able to obtain
additional funding using Block Grant funds received from the City as leverage.
10. Request Administration to provide a report on the amount of real
estate taxes paid on Main South CDC properties. (Attachments)
11. Request Administration to provide City Council with quarterly
reports on the progress of the PIP. (Attachments)
12. Request Administration to provide data from the Youth Center as
to areas of the City where those who utilize the Youth Center reside.
13. RECESS
TO FINANCE: No Action Taken
a) #4B CM June 19, 2001
Communication of the City
Manager relative to Breakdown of New Growth Figures over the past ten years. (Attachments)
b) #5A CM January 29, 2002
Communication of the City
Manager relative to the local aid figures included in the Governor's Budget for
the City of Worcester for Fiscal 2003. (Attachments)
c) #96 CC February 26, 2002
James A. DelSignore, City
Auditor transmitting progress report on the status of the City's finances for
the fiscal year that ends June 30, 2002.
(Attachments)
d) #5A CM February 26,
2002
Communication of the City Manager relative to Financial Projections – FY03. (Attachments)
e) #5A CM March 5, 2002
Communication of the City
Manager relative to a report regarding a breakdown of projected debt service
line item presented in the fiscal 2003 budget report from last Tuesday's City
Council meeting. (Attachments)
f)
#5A
CM March 19, 2002
Communication of the City
Manager relative to FY 03 Budget – Personnel Reductions. (Attachments)
g)
#39CC March 26, 2002
Communication of the City
Manager transmitting statement of the Mass. Municipal Association relative to
the Governor’s revised Fiscal 2003 Budget Plan to cut $200 million from local
aid. (Attachments)
h)
#41CC April 23, 2002
James DelSignore, City
Auditor transmitting the Actuarial Valuation and Review for the City of
Worcester Retirement System as of January 1, 2002. (Attachments)
i)
#42CC April 23, 2002
James DelSignore, City
Auditor transmitting a study prepared by The Sega Company of the Early
Retirement Incentive that is currently being debated in the Mass. Senate. (Attachments)
j)
#41CC May 7, 2002
Worcester Regional Research
Bureau transmitting communication addressing the projected budget shortfall in
FY03. (Attachments)
k)
#56CC May 21, 2002
Thomas R. Hoover, City
Manager transmitting FY03 Municipal Budget. (Attachments)
14 ACCEPTED - RESOLUTIONS AND ORDERS
ADOPTED
ON A ROLL CALL 10-1 (PATTON) – RECONSIDERATION DENIED ON A VOICE VOTE
14. REPORT OF THE COMMITTEE ON COMMUNITY DEVELOPMENT Upon the
Communication of the City Manager relative to Year 28 Community Development
Block Grant Funding Recommendations: recommend
adoption of the accompanying three Resolutions and three Orders. (Attachments)
15 & 16 ACCEPTED
REPORT OF THE COMMITTEE ON COMMUNITY DEVELOPMENT Upon the
following Communications of the City Manager:
recommend Communications be placed on file.
15. Relative to an update on the Year 28 Community Development Block
Grant Allocation Process. (Attachments)
16. Relative to prior balances in Community Development Block Grant
Funds. (Attachments)
17 & 18 ADOPTED ON A ROLL CALL 10-0
(PALMIERI ABSENT)
17. That the sum of $13,375,000.00 be appropriated to Account
#91C790, New School Construction for the purpose of constructing and originally
equipping (including furnishing) the Vocational School replacement facility,
including costs incidental and related thereto.
18. That the sum of $700,000.00 be appropriated to Account #91C711,
Building Rehabilitation for the purpose of remodeling, reconstructing or making
extraordinary repairs to public buildings owned by the City, including costs incidental
and related thereto (Quinsigamond
School roof). (Attachments)
SCHEDULED MEETINGS OF THE
STANDING COMMITTEES
MAY 30, 2002
PUBLIC WORKS
5:00 P.M. – VIEW – BALLARD ST. RECYCLING CENTER
&
WEST CHESTER ST. (Meet at Ballard
St.)
7:00 P.M. – MEETING – COUNCIL CHAMBER
JUNE 12, 2002 PUBLIC WORKS COUNCIL CHAMBER
6:00 P.M.
JUNE 19, 2002 PUBLIC SAFETY COUNCIL CHAMBER
6:30
P.M. Re: Photographing of protesters in public places
STANDING COMMITTEE ON FINANCE
FY03 BUDGET HEARINGS
|
Tuesday, May 28, 2002 4:00-7:00 P.M. |
Tuesday,
June 11, 2002
4:00-7:00 P.M. |
|
City Council |
Fire Department |
|
Mayor’s Office |
Law Department |
|
City Clerk |
Building Insurance |
|
Election |
Court Judgments |
|
License Commission |
Communications |
|
Veteran’s Services |
Human Resources |
|
Auditing |
Workers Compensation |
|
Assessing |
Unemployment Insurance |
|
Zoning Board of Appeals |
Public Safety (I.O.D.) |
|
Health & Code |
Health Insurance |
|
Purchasing |
Public
Works
|
|
Emergency Management |
Snow Removal |
|
Contributory Retirement |
Off Street
Parking |
|
Non Contributory Retirement |
Street Lights |
|
Retirement Other |
Sewer |
|
|
Water |
|
|
|
Tuesday, June 4, 2002
4:00 P.M. On |
Tuesday, June 18, 2002 4:00 P.M. On |
|
|
|
|
Revenues – State Receipts |
Police Department |
|
Local Receipts |
Economic Development Office |
|
Office of Neighborhood Services |
Union Station |
|
Elder Affairs |
Worcester Marketing Campaign |
|
Information Services |
Contingency Account |
|
Worcester Centrum Centre |
Capital Campaign Account |
|
Worcester Auditorium |
Public Schools |
|
Parks – Hope Cemetery |
Airport |
|
Golf Course |
Library |
|
City Messenger |
Regional Library |
|
Employment & Training |
|
|
Human Rights |
|
|
Debt Services-Principal & Interest |
|
|
Pension Obligation Bonds |
|
|
Capital Budget |
|
|
City Manager’s Office |
|
|
Office of the City Treasurer |
|
|
City Hosp.-Federal Debt Payment |
|
|
|
|
CITY COUNCIL MEETING SCHEDULE
May 28, 2002 4:00-7:00 P.M. – Finance for budget
7:00 P.M. – City Manager Calendar
June 4, 2002 4:00 P.M. – Finance for budget
No City Manager or City Council Calendar
June 11, 2002 4:00-7:00 P.M. – Finance for budget
7:00 P.M. – City Manager and City Council Calendar
June 18, 2002 4:00 P.M. – Finance for budget
No City Manager or City Council Calendar
June 25, 2002 4:00 P.M. – City Manager and City Council Calendar 7:00 P.M. – Evaluation of the City Manager