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Home My Public Portal About06-12-2012 Addendum TOWN COUNCIL ROLL CALL ATTENDANCE MEETING DATE: June 12, 2012 PRESENT ABSENT STEVE CORBETT / JOHN DONOHUE SUSAN FALKOFF ANGIE KOUNELIS V CECILIA LENK v ANTHONY PALOMBA Gcff � a ��I( cc (l (- ' zo �M VINCENT PICCIRH,LI I ENNETH WOODLAND MARK SIDERIS COUNCIL PRESIDENT TOWN COUNCIL ROLL CALL VOTE MEETING DATE: June 12,2012 '/ YES NO PRESENT STEVE CORBETT JOHN DONOHUE V SUSAN FALKOFF ANGIE KOUNELIS CECLIA LENK t/ ANTHONY PALOMBA VINCENT PICCIRILLI KENNETH WOODLAND MARK SIDERIS " COUNCIL PRESIDENT TOWN COUNCIL ROLL CALL VOTE 1 D � 0 � 3 YJuc� MEETING DATE: Jane 12,2012 I C��—l C� f-ec-SOn"-n.4 H YES NO PRESENT STEVE CORBETT V JOHN DONOHUE V SUSAN FALKOFF ✓ ANGIE KOUNELIS CECLIA LENK ANTHONY PALOMBA VINCENT PICCIRILLI V KENNETH WOODLAND MARK SIDERIS COUNCIL PRESIDENT TOWN COUNCIL ROLL CALL VOTE MEETING DATE: June 12,2012 f� 4),4, -�o m,,s , d-W ` W F-� 10 l 3 W i Viv I1-Q S YES N� `S NO PRESENT STEVE CORBETT y JOHN DONOHUE SUSAN FALKOFF v ANGIE KOUNELIS CECLIA LENK ANTHONY PALOMBA v VINCENT PICCIRILLI 1 KENNETH WOODLAND �Q Q " MARK SIDERIS COUNCIL PRESIDENT TOWN COUNCIL ROLL CALL VOTE � 1 MEETING DATE: June 12,2012 6- 5 M C( � r1 YES NO PRESENT STEVE CORBETT V JOHN DONOHUE V SUSAN FALKOFF ANGIE KOUNELIS V CECLIA LENK V ANTHONYPALOMBA VINCENT PICCIRILLI rn KENNETH WOODLAND MARI{SIDERIS COUNCIL PRESIDENT TOWN COUNCIL ROLL CALL VOTE _ MEETING DATE: June 12, 2Q12 L Y ahs ter qj tP011 coo �vC tea., �� U ICE I��'�Wu�c �'(/r�Jp c'\ �o cu,s ( YES NO PRESENT STEVE CORBETT JOHN DONOHUE SUSAN FALKOFF ANGIE KOUNELIS CECLIA LENK ANTHONY PALOMBA VINCENT PICCIRILLI KENNETH WOODLAND MARK SIDERIS COUNCIL PRESIDENT Watertown Town Council Administration Building 149 Main Street Watertown, MA 02472 Phone: 617-972-6470 ELECTED OFFICIALS: TOWN COUNCIL MEETING Mark S.Sideris, TUESDAY, JUNE 12, 2012 AT 6:15 PM Council President RICHARD E. MASTRANGELO COUNCIL CHAMBER Stephen P.Corbett, ADMINISTRATION BUILDING Vice President AGENDA o, `- 1 John A.Donohue, - Councilor At Large -0 1. ROLL CALL Susan G.Falkoff, N v: Councilor At Large "' 2. EXECUTIVE SESSION—6:15 pm: To consider the purchase, eLse or Sa'ue of real Anthony Palomba, Councilor At Large estate 76 Stanley Avenue. Angeline B. Kounells, District A Councilor 3. RETURN TO OPEN SESSION—7:15 PM Cecilia Lank, District B councilor 4. PLEDGE OF ALLEGIANCE Vincent J.Piccirilli,Jr., District C Councilor 5. EXAMINATION OF MINUTES: May 22"d,Ma,} 29th and Maw. Kenneth M.Woodland, District D councilor 6. PUBLIC FORUM 7. REPORT OF THE COMMITTEE OF THE WHOLE AND FINANCE: a) Public Hearing and vote on the Fiscal Year 2013 Budget and Related Matters. 8. PRESIDENT'S REPORT 9. PRESENTATION OF PETITIONS AND RELATED MATTERS: a) Public hearing and vote on a petition by National Grid requesting a grant of location for the installation and maintenance of 250 feet of 4 inch gas main in Coolidge Hill Road from an existing 4 inch gas main at Building#57 easterly to Building#76 for new gas service. 10. MOTIONS, ORDERS AND RESOLUTIONS: a) Resolution authorizing the establishment of a Revolving Fund for the Drug Enforcement Task Force lease activity during Fiscal Year 2013. b) Resolution authorizing the establishment of a Revolving Fund for the Commander's Mansion activity during Fiscal Year 2013. c) Resolution authorizing the establishment of a Revolving Fund for the Watertown Free Public Library Printing Program activity during Fiscal Year 2013. d) First Readine on a proposed Order establishing Water and Sewer Rates and Charges for Fiscal Year 2013. e) Resolution authorizing a transfer of$60,000 from the Fiscal Year 2012 Short Term Interest Account to the Fiscal Year 2012 Transfer to Town Capital Projects Account in order to be in compliance with Bond Counsel requirements related to the borrowing for the Victory Field Renovation Project. 11. COMMITTEE REPORTS: a) Committee on Human Services report on a Social Service Coordinator— Anthony Palomba, Chair. b) Committee on Personnel and Town Organization report and first reading on the compensation for the Town Auditor and Council Clerk—Susan G. Falkoff, Chair. c) Committee on Public Works report on the process for the installation of street signs conforming to new MA regulations; and parking signs at Victory Field— Cecilia Lenk, Chair. d) Committee on Economic Development and Planning report on Faire on the Square—Stephen P. Corbett, Chair. 12. NEW BUSINESS 13. COMMUNICATIONS FROM THE TOWN MANAGER 14. REQUESTS FOR INFORMATION 15. ANNOUNCEMENTS 16. PUBLIC FORUM 17. ADJOURNMENT c L -I OD ni �_ FT , Papas, Valerie From: Osmond, Marsha Sent: Friday, April 27, 2012 9:01 AM To: Town Councilors; Driscoll, Michael Cc: Hand, JoAnna Subject: FW: Councilor Kounelis Request Good Morning, On behalf of Mr. Driscoll Regards, Marsha From: Driscoll, Michael Sent: Wednesday, April 25, 2012 12:26 PM To: Hand, JoAnna; Osmond, Marsha Cc: Parsons, Raeleen; Mee, Gerald; Dpwdept; Magoon, Steven; Tracy, Thomas; Marshall, Phyllis Subject: Councilor Kounelis Request Please include in the next Misc items to Council,thanks. From: Parsons, Raeleen To; 7dwN MF Vlff--eP PRIS406C- Sent: Friday, April 20, 2012 4:08 PM � y, �� R(JuAFt-1A To: Driscoll, Michael Cc: Mee, Gerald; Dpwdept; McGoldrick, Pamela Subject: Councilor Kounelis Request OF COp6[DGE S6, CICf/iY Good Afternoon: Please know that today Councilor Kounelis called my office to request that I speak with Gerry Mee about having a "test sample"of LED lights installed at Coolidge Square. I contacted Mr. Mee and we discussed what type of light pole and fixture might be needed in that area and also talked about funding the additional work. I indicated that I would call the installer,which I did, and ask for assistance with this request. George Woodbury of Republic ITS reported that the style pole in Coolidge Square are "shorter" than average poles with "shoe-box"style fixtures. Mr. Woodbury indicated that he would need a couple of weeks to research available retrofits for the particular light fixture and would report back to me with the cost and timeline for the installation. Please know too that I did receive a call from a resident inquiring why not all the lights were retrofitted. The simplest answer is that funding only allowed for retrofit to just over half of the Town Owned lights. Neighborhoods of high density and population were chosen for retrofits from East to West of Town. The main thoroughfares were not part of the retrofits as these lights are larger and more costly to retrofit. Mr.Woodbury is working on his final report to the Town of the streets lights that were retrofitted this round. I requested that Mr.Woodbury provide the Town with a list and cost estimate for the remaining lights in Town for its future use. Moments ago I spoke with Councilor Kounelis and reported to her the above. I will report further as more information is available. Regards, Raeleen Raeleen Parsons, MCPPO 1 a83o , Watertown Town Council Administration Building 149 Main Street Watertown, MA 02472 Phone: 617-972-6470 ELECTED OFFICIALS: Mark S.Sideris, Council President Stephen P.Corbett, Vice President John A.Donohue, RESOLUTION # � R-2012- ,3- _ Councilor At Large Susan G.Falkoff, Councilor At Large Resolution granting petition to National Grid. Anthony Palomba, Councilor Al Large BE IT RESOLVED: that the Town Council of the City known as the Town Angeline B.Kounelis, of Watertown hereby approves a grant of location to National Grid who is District A Councilor requesting permission to install and maintain 250 feet, more or less of 4 Cecilia Lank, inch gas main in Coolidge Hill Road from the existing 4 inch main in District B Councilor Vincent J.Piccirilli,Jr., Building #57 Easterly to Building #76 for new gas service. District C Councilor Be It Further Resolved: That the petitioner shall deposit sufficient cash ^r ct o Councilorl surety as determined by the Superintendent of Public Works to be held in escrow until the Superintendent of Public Works is satisfied with the condition of repair and restoration of the street. Copy of said petition is forwarded to the Town Clerk for processing. AouAl Member I hereby certify that at a regular meeting of the Town Council for which a quorum was present, the above resolution was adopted by unanimous vote on June 12, 2012. e _T1— Valerie Papas Zk!Sideris Council Clerk Council President PETITION OF NATIONAL GRID FOR GAS MAIN LOCATIONS Town of Watertown/ Board of Selectmen:— The Nationalgrid hereby respectfully requests your consent to the locations of mains as hereinafter described for the transmission and distribution of gas in and under the following public streets, lanes, highways, and places of the Town of Watertown and of the pipes, valves, governors, manholes and other structures, fixtures and appurtenances designed or intended to protect or operate said mains and accomplish the objects of said Company; and the digging up and opening the ground to lay or place same: To install and maintain approximately 250 feet, more or less of Cinch s main in Coolidge Hill Rd, Watertown. From the existing 4 inch gas main at Bldg #57 Easterly to Bldg new /s �rvice. DATE March 23.2012 BY egpre ntative ORDER FOR GAS MAIN LOCATION Town of Watertown : "IT IS HEREBY ORDERED that the locations of the mains of the Nationalgrid for the transmission and distribution of gas in and under the public streets, lanes, highways, and places of the Town of Watertown substantially as described in the petition dated March 23.2012 attached hereto and hereby made a part hereof, and of the pipes, valves, governors, manholes and other structures, fixtures and appurtenances designed or intended to protect or operate said mains and/or accomplish the objects of said Company, and the digging up and opening the ground to lay or place same, are hereby consented to and approved. The said Nationalgrid shall comply with all applicable provisions of law and ordinances of the Town of Watertown applicable to the enjoyment of said locations and rights. Dated this f � day of ri r }r 20 / I hereby certify that the foregoing order was duly adopted by the of the City of 4,;z v6-1 MA on the / day of 7" 20 / BY '"�. �/c Xe e4l ,?c,Jc Title m MN # 144-8504-806837 v RETURN ORIGINAL TO THE PERMIT SECTION rn7U NATIONALGRID �17 IV "4C7 40 Sylan Rd, WALTHAM, MA 02451 w om RETAIN DUPLICATE FOR YOUR RECORDS z FORM #1444, Rev. 90 ov o: • PRESSURE GAUGES ARE REQUIRED AT ALL MAINS FOR ALL TIE-INS. REFER TO GCON-7010 PROCEDURE. • CHECK ELECTRONIC MAPPING SYSTEM FOR MOST CURRENT MAPPING INFORMATION. f 30 12 191 _ \r — _ - _ 3 1 3 1 45- 27 15 --2- ✓• \ e�� 72 9 •23 Q q 15 66 3 0 „w .. /� Cl _ 5.1 �18 ❑ 105 a Tie into existing 4in CS 22 PSIG -�'-10 -1 gas main with4in PL22PSIG uo 20 2 2 � u - � a 70.80 'CS-229-0968 4-CI-L.P. _ s '. 85 O 1, 57 -^• Install approx 250 ft of 4in PL 22 PSIG gas main > 3 -1 1 � p �O = / N � N ENGINEERING DESIGN-Proposed Scope of Work SI f �2 11' ARM 76 Coolidge Hill Rd,WAT As part of the ACE 101C program,install approximately 250 ft of 4in PL 22 PSIG --- -••— eoms nationalgrid gas main in Coolidge Hill Rd from the existing 4in CS 22 PSIG gas main to bldg#76. "OiE ^-• �� mrw,no.,,.,..nww,.e,•n.m`�i, Watertown Town Council Administration Building 149 Main Street Watertown, MA 02472 Phone: 617-972-6470 ELECTED OFFICIALS: Resolution R-2012-,j L - Mark S.Sideris, WHEREAS: The Watertown Free Public Library(the Library)receives numerous requests for both Council President color and wireless printing and that such requests are unable to be provided with the Library's current Stephen P.Corbett, Printing services;and Vice President WHEREAS:In order to provide this printing services to the patrons,the Library must change the way they John A.Donohue, deliver printing services;and Councilor At Large Susan G.Falkoff, WHEREAS: After an exhaustive search,the Library was unable to find a vendor who would provide Councilor At Large everything needed using the existing model. It has become necessary for the Library to purchase the Anthony Palomba, equipment,supplies and software to enable enhanced printing services for the public;and Councilor At Large WHEREAS: The General Laws,Chapter 44,53E%z authorizes the creation of a revolving fund as a Angeline B.Kounelis, mechanism for the dedication of funds derived fionn a specific municipal operation to the future support of District A Councilor such operation;and Cecilia Lenk, District B Councilor WHEREAS: The Town Council of the City known as the Town of Watertown authorizes the Vincent J. establishment of a revolving find pursuant to G.L. c.44, 53E'/to be known as the Watertown Free Public uncilli,Jr.' District C Councilor Library-Public Printing Program. -rieth M.Woodland NOW THEREFORE BE IT RESOLVED,that there shall be deposited into said Revolving Fund all net D Councilor revenues received from any source in connection with the operation of the Public Printing Program and from said Revolving Fund expenditures may be made for the purchase of ongoing supplies and service to enable enhanced printing services for the public and enable the Library to sustain this service,with the approval of the Town Manager,in an amount not to exceed$12,000 during Fiscal Year 2013,provided that expenditures in excess of said$12,000 may be a nthorized by vote of the Town Council. oun IlennUer I hereby certify that at a regular meeting of the nine member Town Council for which a quorum was present,the above resolution was adopted by a vote off-_for, b against and O present on June 12,2012. 9 4 Valerie spas Mark Sideris Clerk of the Council Council President tsao., Watertown Town Council Administration Building 149 Main Street Watertown, MA 02472 Phone: 617-972-6470 ELECTED OFFICIALS: 'Z Resolution 53 R-2012- 5 Mark S.Sideris, Council President WHEREAS: The City known as the Town of Watertown acquired a seven acre parcel,within the Stephen P.Corbett, former United States Army Materials Laboratory property,that includes the Commander's Mansion on Vice President August 24, 1998 from the United States Army at no cost;and John A.Donohue, WHEREAS: The stated hrtent ofthis acquisition is to restore the above referenced facility,to both Councilor At Large ensure that the standards of the Americans with Disability Act are met while preserving the historic Susan G.Falkoff, character of this structure;and Councilor At Large Anthony Palomba, WHEREAS: This stately mansion will serve a two fold purpose—as a museum chronicling Councilor At Large Waterlown's rich history,and as a cormnunity center serving the social and business needs of its community;and Angeline B.Kounelis, District A Councilor WHEREAS: The terms of the acquisition agreement with the Federal Government specified that the Cecilia Lank, revenues generated from the operations of the Commander's Mansion be expended for the maintenance District B Councilor of the facility;and Vincent J. uil Jr., WHEREAS: The General Laws Chapter 44,53E%:authorizes the creation of a revolving fund as a District C Councilor r � p g mechanism for the dedication of funds derived from a specific municipal operation to the future support Kenneth M.Woodland of such operation;and District D Councilor WHEREAS: The Town Council of the City known as the Town of Watertown authorizes the establishment of a revolving fiord pursuant to G.L. c.44,53E%a to be known as the Cormmander's Mansion Revolving Fund. NOW THEREFORE BE IT RESOLVED,that there shall be deposited into said Revolving Fund all revenues received from any source in connection with the operation of the Commander's Mansion, including any grant funds received from time to time during the fiscal year;and from said Revolving Fund expenditures may be made for the operation and maintenance of the Commander's Mansion property with the approval of the Town Manager,in an amount not to exceed$230,000 during Fiscal Year 2013,provided that expenditures in excess of said$230,000 may be authorized by vote of the Town Council. oC n it Member I hereby certify that at a regular meeting of the nine member Town Council for which a quorum was present,the above resolution was adopted by a vote of '_for,Dagainst and present on June 12,2 / YA 'Vale apa Mark Sideris Clerk of the Council Council President Watertown Town Council Administration Building - 149 Main Street Watertown, MA 02472 Phone: 617-972-6470 ELECTED OFFICIALS: Resolution <7 R-2012- �- Mark S.Sideris, WHEREAS: The City known as the Town of Watertown entered into a lease with WaterPart LLC for Council President property at One Arsenal Place;and Stephen P.Corbett, WHEREAS: That lease is intended to benefit the operations of the federal Organized Crime Drug Vice President p g g Enforcement Task Force("OCDETF");and John A.Donohue, Councilor At Large WHEREAS: The operations of the OCDETF will benefit the Town in providing specialized training Susan G.Falkoff, and support for the Town's police department as well as providing an additional level of protection for the Councilor At Large Town's residents; and Anthony Palomba, Councilor At Large WHEREAS: The Town has entered into a reimbursement agreement with the OCDETF to fund the lease and activities at One Arsenal Place;and Angeline B.Kounelis, District A Councilor WHEREAS: The General Laws,Chapter 44,53E'/2 authorizes the creation of a revolving fund as a Cecilia Lenk, mechanism for the dedication of funds derived from a specific municipal operation to the future support of District B Councilor such operation;and Vincent J.Piccirilli,Jr., WHEREAS: The Town Council of the City known as the Town of Watertown authorized the District C Councilor establishment of a revolving fund pursuant to G.L. ch.44,53E'/:to be known as the Organized Crime Drug meth M.Woodland Enforcement Task Force Lease Revolving Fund. ict D Councilor NOW THEREFORE BE IT RESOLVED,that there shall be deposited into said Revolving Fund all revenues received from any source in connection with the Organized Crime Drug Enforcement Task Force Lease,including any reimbursements received from the federal govennnent;and from said Revolving Fund expenditures may be made for the Town's obligations under the Organized Crime Drug Enforcement Task Force Lease with the approval of the Town Manager,in an amount not to exceed$1,900,000 during Fiscal Year 2013,provided that expenditures hi excess of said$1,900,000 may be authorized by vote of the Town Council. ��cil Member I hereby certify that at a regular meeting of the nine member Town Council for which a quorum was present, the above resolution was adopted by a vote off-_for, O against and 0 resent on June 12,2012. Valene Papas Mark S.Sideris Council Clerk Council President l -183o; Watertown Town Council Administration Building 149 Main Street ° Watertown, MA 02472 Phone: 617-972-6470 ELECTED OFFICIALS: Mark S.Sideris, Council President Stephen P.Corbett, ORDER # 5 0-2012- Vice President John A.Donohue, Councilor Al Large Susan G.Falkoff, ORDER ADOPTING FISCAL YEAR 2013 OTHER FINANCING Councilor At Large SOURCES. Anthony Palomba, Councilor At Large Angeline B.Ks District A Councilorncilor , BE IT ORDERED: that the Town Council of the Cityknown as the Cecilia Lenk, Town of Watertown hereby adopts the Fiscal Year 2013 Other Financing District B Councilor Sources General Fund as attached., Vincent J.Piccirilll,Jr., District C councilor BE IT FURTHER ORDERED: That a copy of said Order be forwarded to Kenneth M.Woodland., the Town Auditor and Town Treasurer. trict D Councilor "'Oo V"�� Council Member I hereby certify that at a regular meeting of the 9 member Town Council for which a quorum was present, the above Order was adopted by a vote of8for, cagainst an0present on June 12, 2012. fG" / Valerie Papas Mark S. Sideris Council Clerk Council President TOWN OF WATERTOWN FY 2013 PROPOSED OTHER FINANCING SOURCES GENERAL FUND OTHER FINANCING SOURCE`` I _ T SFER FROM SALE OF Ld`%FU D _$15,000 Tn.„4SFER FROM PARKING METER FUND $350,000 _ TRANSFER FROM CEMETARY PERPETUAL CARE FUND $$500,000$10,000 TRANSFER FROM CAPITAL PROJECT STABILIZATION FUND//i _ _ {,500,000 _UTILIZATION OF FREE CASH TRANSFER FROM WATER FUND 1,366,270 TRANSFER FROM SEWER FUND _ TOTAL OTHER FINANCING SOURCES — $5,007,609 � I - TOWN OF WATERTOWN FY 20d3 PROPOSED WATER&EWER ENTERPRISE BUDGETS _ ~_ (610100to 510199) (520200to 570799) L580800to 680899) _ (590900to 599999) PERSONNEL SUPPLIES _ OTHER _ RELATED_ AND CAPITAL FINANCING FUND COSTS SERVICES COSTS USES TOTAL WATER ENTERPRISE FUND $810,345 $3,259,824 $207,000 $1,649.969 $5,927,138 SEWER ENTERPRISE FUND $354,334 $5,929,048 $942,900 _ $1,555,514 _ $8,781,796 TOTAL $1,164,679 $9,188,872- $1,149,900 — $3,205,483 — $14.708.934 I tsaa Watertown Town Council Administration Building 149 Main Street F<anoa" Watertown, MA 02472 Phone: 617-972-6470 ELECTED OFFICIALS: Mark S.Sideris, Council President Stephen P.Corbett, Vice President John A.Donohue, Councilor At Large Susan G.Falkoff, Councilor At Large Anthony Palornba, ORDER # 0 �01� ,77C? Councilor At Large Angeline B.Kounelis, Order adopting the Fiscal Year 2013 Water and Sewer Enterprise District A Councilor Budgets. Cecilia Lenk, District B councilor Be It Ordered That the Town Council of the City known as the Town of Vincent J.Piccirilli,Jr., Watertown hereby adopts the Fiscal Year 2013 Water and Sewer District C Councilor Enterprise Budgets as attached. meth M.Woodland ..,strict D Councilor Be It Further Resolved: That a copy of said Order is forwarded to the Town Auditor and Town Tr � ,1416 Councilor I hereby certify that at a regular meeting of the Town Council for which a quorum was present, the above Order was adopted by unanimous roll call vote on June 12, 2012. Valerie Papas Mark S. Sideris Council Clerk Council President I TOWN OF WATERTOWN FY 2013 PROPOSED OTHER FINANCING SOURCES GENERAL FUND I OTHER FINANCING SOURCES: TF 1FER FROM SALE OF LOTS FUND $15.000 TRr%rvSFER FROM PARKING METER FUND $350.000 TRANSFER FROM CEMETARY PERPETUAL CARE FUND $10.000 - TRANSFER FROM CAPITAL PROJECT STABILIZATION FUND $500,000 UTILIZATION OF FREE CASHI I I I I $1,500,000 I TRANSFER FROM WATER FUND I $1,366,270 I TRANSFER FROM SEWER FUND $1,266,239 TOTAL OTHER FINA ACING SOURCES $5.007,609 I I I I TOWN OF WATERTOWN FY 201r PROPOSED WATER&„$EWER ENTERPRISE LIDGETS 1 - I (610100 to 510199) (620200 to 570799) (680800 to 680899) (690900 to 599999) I PERSONNEL SUPPLIES _ OTHER I _ RELATED _ --SERVICE AND CAPITAL __ FINANCING FUND COSTS [ S COSTS USES TOTAL I � I NATER ENTERPRISE FUND $810.345 $3.259.824 $207.000 $1.649,969 $5,927,138 l SEWER ENTERPRISE FUND $354.334 1 $5.929.048_ $942.900 _ $1.555.614 $8,781,796 1 TOTAL - $1.164,679 - $9.188.872 $1.149,900 $3,205.483 $14,708,934 I _ I �� I I r8bo- Watertown Town Council Administration Building 149 Main Street Watertown, MA 02472 Phone: 617-972-6470 ELECTED OFFICIALS: Mark S.Sideris, Council President q Stephen P.Corbett, ORDER # I 0-2012_ �� Vice President John A. Donohue, Councilor At Large Susan G.Falkoff, ORDER ADOPTING FISCAL YEAR 2013 POLICE DEPARTMENT Councilor At Large PERSONNEL BUDGET. Anthony Palomba, Councilor At Large Angeline B. Krs District A Counciloncllor , BE IT ORDERED: that the Town Council of the City known as the Cecilia Lank, Town of Watertown hereby adopts the Fiscal Year 2013 Police District B Councilor Department Personnel Budget as attached. Vincent J. Picclrilli,Jr., District C Councilor BE IT FURTHER ORDERED: That a copy of said Order be forwarded to Kenneth M.Woodland, the Town Auditor and Town Treasurer. trict D Councilor Council Member I hereby certify that at a regular meeting of the 9 member Town Council for which a quorum was present, the above Order was adopted by a vote of 7 for, 1 against and 0 present on June 12, 2012. OcriePapas— Mark S. Sideris Council Clerk Council President TOWN OF WATERTOWN I PROPOSED GENERAL FUND FY 2013 BUDGET as amended 6/8/12 _ 1(510100 to 510199) 1(520200 to 570799) (580800 to 590999) I PERSONNEL _—_ _SUPPLIES I CAPITAL RELATED I _ AND COSTS/ DEPARTMENTAL , DEPARTMENTS . COSTS SERVICES OTHER TOTAL TOWN COUNCIL $81.704 $1.176,190 $11.000 $1,267,894 N MANAGER $289.898 $18.545 $0 $308,443 ITOWNAUDITOR $296.467 $99.750 $0 $396,217 I f I I (PURCHASING I 1 :1133t: $147.917 $11,000 $272,030 I I I I ITOWNASSESSOR 1 1 _ $264.743 _ $58.100I $01 $322,843 I I _ ITREASURER/COLLECTOR 1 $305,391 $37,250 $0 $342,6411 1 I _rE 1 ITOWNATTORNEY $0 1 $210.000 1 _ $01 $210,000 1 I _ IPERSONNEL $144,632 $21,3101 $0 I____ $185,942 IINFORMATION TECHNOLOGY 1 $194.834 $350,590 1 $74.500 1 $619,924 I I (TOWN CLERK $189.528 1 $8.440 1 $0 $197,96B (ELECTIONS $76.071 $22,966 $0 $99,0361 I I COMM. DEV.&PLANNING $730,619 $18,960 $0 $749,579 ' _ I I TOWN HALL MAINTENANCE $54,975 $208,641 $0 $263,616 PARKING LOTS &METERS $174.672 $102,500 $7.500 1 $284.672 POLICE 1 $6.971.664 $536.104 $172,461 $7,679,229 I $7.113,147 $341,128 $8,000 $7,462,275 EMERGENCY MANAGEMENT 1 $30,026 $400 , $0 I $30,426 1 I (PUBLIC WORKS ___$2,416.916 1 1 $6.016,414 1 $263.600 1 $8,696,930 (HEALTH $452,425 $76.464I JI $0 $127,879 ICOUNCIL ON AGING - _$19_7.437 $39,950 1 $10.000 I I I $247,387 VETERAN'S SERVICES 1 _ $49.135 $151,600 $0 1 $200,735 I J LIBRARY I I $1.629.904 $643,772 _ $14.000 $2,287,676 � I I RECREATION $216.479 $18.408 $5001 $235,387 I _ 1 RYAN SKATING ARENA_ _ ___ $165,291 . $175,350 $5,000 $345,641 DEBT RETIREMENT $0 $0 $6,783,342 $6,783,342 sot STATE&COUNTY CHARGES $0 $2.239,530 _ $0 1 $9,437,500 _ I 1RETIREMENTBENEFITS $9.437.500 I INS.&EMPLOYEE BENEFITS $13.035.452 $414.038 F— $50.000 I� $13,499,490 _ I ITRNS/CAPITAL PROJECTS _ $0 $0 1 $1,396,725 I $1,396,725 MISC./OTHER FIN.USES 1 _ $0 $25,000 $330,000 --F—s355,000 E..JCATION 1 $35,335,000 1 TOTAL $44.632.023 $13.156.3491 $9.137,628 I $102,261,000 I 1- 1 - - I I 1630 Watertown Town Council Administration Building 149 Main Street Watertown, MA 02472 Phone: 617-972-6470 ELECTED OFFICIALS: Mark S.Sideris, Council President Stephen P.Corbett, ORDER #i` '�. �C 0-2012- Q-!� Vice President John A. Donohue, Councilor At Large Susan G.Falkoff, ORDER ADOPTING FISCAL YEAR 2013 FIRE DEPARTMENT Councilor At Large PERSONNEL BUDGET. Anthony Palomba, Councilor At Large Angeline B.Kncilor s District A Councilor , BE IT ORDERED: that the Town Council of the Cityknown as the Cecilia Lenk, Town of Watertown hereby adopts the Fiscal Year 2013 Fire Department District B Councilor Personnel Budget as attached. Vincent J.Piccirilli,Jr.,' District C Councilor BE IT FURTHER ORDERED: That a copy of said Order be forwarded to Kenneth M.Woodland, the Town Auditor and Town Treasurer. trict D Councilor Council Member I hereby certify that at a regular meeting of the 9 member Town Council for which a quorum was present, the above Order was adopted by a vote of 7 for, 1 against and 0 present on June 12, 2012. a Brie Papas Mark S. Sideris Council Clerk Council President TOWN OF WATERTOWN (PROPOSED GENERAL FUND FY2t13 BUDGET as amended 6/8/12 (510100 to 510199) (520200 to 570799) _j80800 to 590999) PERSONNEL SUPPLIES CAPITAL RELATED AND COSTS/ DEPARTMENTAL DEPARTMENTS COSTS SERVICES OTHER TOTAL TOWN COUNCIL $81,704 $1,175,190 $11,000 $1,267,894 VMANAGER $289,898 $18,545 $0 $306,443 TOWNAUDITOR $296,467 $99,750 $0 $396,217 PURCHASING $113,113 $147,917 $11,000 $272,030 TOWN ASSESSOR $264.743 $58,100 $0 $322,843 TREASURER/COLLECTOR $305,391 $37,250 $0 $342.641 TOWN ATTORNEY $0 $210,000 $0 _ $210.000_ PERSONNEL $144,632 $21,310 $0 f $165,942 INFORMATION TECHNOLOGY' $194.834 $350,590 $74,500 TOWN CLERK _ $189,528 $8,440 $0 $197,968 ELECTIONS $76,071 $22,965 $0 $99,036 ICOMM.DEV.&PLANNING $730,619 $18,960 $0 $749,579 (TOWN HALL MAINTENANCE $54,975 $208,641 _ $0 $263,616 SPARKING LOTS&METERS $174,672 __ $102,500 $7,500 $284,672 POLICE $6,971,664 $535,104 $172,461 _ $7,679,229 rF'-- $7,113,147 $341,128 $8,000 $7,462,275 MERGENCY MANAGEMENT $30,026 $400 $0 $30,426 PUBLIC WORKS $2,416,916 $6,016.414 $263.600 $8,996,930 HEALTH $452,425 $75,454 $0 $527,879 COUNCIL ON AGING $197,437 $39,950 _ $10,000 $247,387 VETERAN'S SERVICES $49,135 $151.600 $0 $200.735 LIBRARY $1,629,904 _ $643,772 $14,600 _ $2,287,676 RECREATION $216,479 $18,408 $500 $235,387 RYAN SKATING ARENA $165,2 11 $175,360 $5,000 $345,641 DEBT RETIREMENT $0 $0 $6,783,342 $6,783,342 STATE&COUNTY CHARGES $0 $2,239,573 $0 _ $2,239,573 I RETIREMENT BENEFITS $9,437,500 $0 $0 $9,437,500 INS.&EMPLOYEE BENEFITS $13,035,452 _ $414,038 $50,000 $13,499,490 TRNS/CAPITAL PROJECTS $0 $0 $1,396,725 - $1,396,725 MISC./OTHER FIN. USES $0 $25,000 $330,000 $355,000 J . E,. CATION $35,335,000 TOTAL $44,632,023 $13,166,349 $9,137,628 $102,261,000 Watertown Town Council Administration Building 149 Main Street Watertown, MA 02472 Phone: 617-972-6470 ELECTED OFFICIALS: Mark S.Sideris, Council President Stephen P.Corbett, ORDER # ' - 0-2012- .� Vice President John A.Donohue, Councilor At Large Susan G.Falkoff, ORDER ADOPTING FISCAL YEAR 2013 GENERAL BUDGET AND Councilor Al Large - RELATED MATTERS- EXCLUDING THE POLICE DEPARTMENT AND AnthonyrAtLarge a, Councilor At Large FIRE DEPARTMENT PERSONNEL BUDGETS. Angeline B.Kounelis, District A Councilor BE IT ORDERED: that the Town Council of the City known as the Cecilia Lenk, District B Councilor Town of Watertown hereby adopts the Fiscal Year 2013 General Fund Vincent J.Piccirilli,Jr., Budget, excluding police department and fire department Personnel budgets, District C Councilor attached, Kenneth M.Woodland, trict D Councilor BE IT FURTHER ORDERED: That a copy of said Order be forwarded to the Town Auditor and Town Treasurer. Council Member I hereby certify that at a regular meeting of the 9 member Town Council for which a quorum was present, the above Order was adopted by a vote of 8 for,0 against andapresent on June 12, 2012. Valerie Papas Mark S. Sideris Council Clerk Council President l