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 2012 BUDGET MEETING
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Tails
Administrator


2682 Posts

Posted - 05/31/2011 :  10:12:38 AM  Show Profile Send Tails a Private Message  Reply with Quote
TUESDAY, MAY 31, 2011

6PM COMMITTEE OF THE WHOLE

PUBLIC ENCOURAGED TO ATTEND

Public encouraged to attend? Must be the school department.

Tails
Administrator



2682 Posts

Posted - 06/01/2011 :  3:01:24 PM  Show Profile Send Tails a Private Message  Reply with Quote
EVERETT CITY COUNCIL OFFICE
484 Broadway, Room 38
EVERETT, MASSACHUSETTS 02149
617-394-2235-36-37
Fax-617-394-2237

COMMITTEE OF THE WHOLE ON 2012 BUDGET
TUESDAY, JUNE 7, 2011, 6:00P.M.

MEMBERS: Chairman-Alderman Michael K. Marchese and Co-Chairman-
Councilor Sergio Cornelio (Committee consists of Entire City Council)
Invited: City Council Members, Mayor, Budget Director, Mayor’s Chief of
Staff and Dept. Heads (Notice posted 05/17/11)

TIME DEPARTMENT NAME PAGES
6:00PM: Libraries Deb Abraham 72
6:05PM Recreation Sam Amado 75
6:10PM: E911 Ida Cody 51
6:15PM: Parking Clerk Paul Kelly 49
6:20PM: City Solicitor Colleen Mejia 17
6:25PM: Purchasing Jill Barringer 10
6:30PM: City Services Brian Zaniboni 53
7:00PM: Human Resources Robert Joy 19, 83-84-85-86-87
7:20PM: Human Services Carolyn Lightburn 64, 70
7:30PM: Veterans Joseph Hickey 65
7:40PM: Building John Field 44, 46, 62

ADJOURN
Respectfully submitted,
Caroline McCorry, Adm. Assist. / Ofc. Mgr

Everett City Council
Council@ci.everett.ma.us
EVERETT CITY COUNCIL OFFICE

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Tails
Administrator



2682 Posts

Posted - 06/01/2011 :  3:03:23 PM  Show Profile Send Tails a Private Message  Reply with Quote
484 Broadway, Room 38
EVERETT, MASSACHUSETTS 02149
617-394-2235-36-37
Fax-617-394-2237

COMMITTEE OF THE WHOLE ON BUDGET 2012
THURSDAY, JUNE 9, 2011, 6:00PM

MEMBERS: Chairman-Alderman Michael Marchese, Co-Chairman-
Councilor Sergio Cornelio (Committee consists of Entire City Council)
Invited: City Council Members, Mayor, Budget Director, Mayor’s Chief of
Staff and Department Heads (Notice posted and mailed 05/17/10)

TIME DEPARTMENT NAME PAGES
6:00PM Executive - Mayor Carlo DeMaria 1,4, 29,31,33,35,68
6:25PM Board of Health-Roberto Santamaria 59
6:35PM: Assessor Pam Davis 12
6:40PM Police Chief Steve Mazzie 37
7:00PM Fire Chief David Butler 41
7:15PM IT Gary Jones 21
7:20PM Treas. / Coll. Dom D’Angelo 14,77-78-79,85
7:35PM: City Clerk-Elections Mike Matarazzo 24
7:45PM: Voter Registration Maureen DiPierro 27
7:50PM: City Auditor Laureen Chapman 6
7:55PM: Retirement Bob Shaw 82
8:00PM: Budget Laureen Chapman 8
8:15PM Legislative Presidents 2

Dismiss Mayor, Chief of Staff and Budget Director
Conclusion of the Committee of the Whole on 2012 Budget

Adjourn
Respectfully submitted,
Caroline McCorry
Adm. Assist. / Ofc. Mgr.
Office of the Everett City Council

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cathyk
Member



97 Posts

Posted - 06/15/2011 :  08:43:23 AM  Show Profile Send cathyk a Private Message  Reply with Quote
TODAY'S PAPER THE BUDGET IS UP 6.2M AND THE MAYOR WILL SPEND MONEY TO UPGRADE CITY HALL, FIRESTATIONS AND MUNICIPAL BUILDINGS, WHY NOT IT'S AN ELECTION YEAR AND FIRE GOT A GREAT RAISE AND POLICE GOT NOTHING
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cozulady
Senior Member



165 Posts

Posted - 06/15/2011 :  08:45:45 AM  Show Profile Send cozulady a Private Message  Reply with Quote
How did our elected members vote? Did they try to reduce any items? Who were the holdouts for the Mayor and his budget? Must be frustrating to try to do the right thing when you know you will lose any way.
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cathyk
Member



97 Posts

Posted - 06/15/2011 :  09:01:53 AM  Show Profile Send cathyk a Private Message  Reply with Quote
That's because everyone rubber stamps everything. Right??? No justification in this City at all. I don't care anymore all CC and alderman have not balls to do the right thing. It's all about politics and who can stack the deck and vote the itsofatso mayors way.
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tetris
Moderator



2040 Posts

Posted - 06/15/2011 :  10:03:04 AM  Show Profile Send tetris a Private Message  Reply with Quote
The only approved cut to the budget was 100K for the executive director of City Services/Engineering position that remained unfilled from last year's budget. Other cuts were attempted but none passed. The core members that voted against any cuts were those that you would expect.

I thought that the budget analysis offered in the Independent article was very confusing.

What I also don't get is how this budget is going to result in a tax cut. From what I can see, City Department costs went up $1.3 million when you realize that almost $500,000 in last year's costs were moved over to the enterprise fund. Fixed cost went up at least $1.1 million; that doesn't include anything in that area that was moved enterprise fund because the budget document lacks detail on that. The only offsets to those increases that I'm aware of are the $929K decrease in the city's necessary contribution to the schools and the $645K increase in the school department's chargebacks. There may be others but since the budget document does not include anything on the revunue side of the equation, it really hard to see where any decrease would come from.

I really don't understand how the city council can deliberate on a budget when they are not presented a full picture of the city's finances.
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Tails
Administrator



2682 Posts

Posted - 06/15/2011 :  2:26:44 PM  Show Profile Send Tails a Private Message  Reply with Quote
All Carlo's hacks are going to get in because no one wants to sign nomination papers for the alderman. I'm collecting them for one alderman and one common councilor and no one wants to sign them. I've never seen anything like it. People are so tired of the rubber stamping and playing around with numbers on the budget like people are stupid. That's all I'm hearing.

One issue I have may not be "directly" involved with FY12 Budget, but what I don't understand is....every election year..right after budget hearings, we have major hires in the city. There where 9 hires in city services this week and they are all political hires. I don't want to hear "retired, unfilled" it's all BS. I am so livid BS at the alderman on Monday because yet again, they let Little Miss Sunshine get away with untruths....again.

A half truth is a whole lie. ~Yiddish Proverb
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socks
Member



39 Posts

Posted - 06/15/2011 :  10:22:19 PM  Show Profile Send socks a Private Message  Reply with Quote
Attend your ward meetings over the next week or two. Let your group including the Mayor know how you feel.
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