Medford City Council
The Twenty-Fourth Regular MeetingMedford, MassachusettsJune 19, 2012
City Council
Robert A. Maiocco, PresidentFrederick N. Dello Russo, Jr., Vice PresidentPaul A. CamusoRichard F. CaravielloBreanna Lungo-KoehnMichael J. MarksRobert M. PentaCouncil President Robert A. Maiocco called the Twenty-Fourth Regular Meeting of theMedford City Council to order at 7:00 P.M at the Howard F. Alden Memorial Auditorium,Medford City Hall.
ROLL CALLSALUTE TO THE FLAGRECORDS
The Records of Meeting of June 12, 2012 were passed to Councillor Camuso
MOTIONS, ORDERS AND RESOLUTIONS12-499-
Offered by President MaioccoBe it Resolved that the Medford City Council commend and congratulate Rev. PatrickMcLaughlin on his 36 years of service to the parishioners of Saint Joseph’s Parish andwish him a healthy and happy retirement.
12-494
- Offered by Councillor Lungo-KoehnBe it Resolved that the City of Medford upload all budget related items, documents,paperwork, facts and figures to the City of Medford's web page.
12-495-
Offered by Councillor PentaBe it Resolved that a representative from the Mass DOT appear before the council toexplain the Cradock Bridge repair schedule. This is the second request.
12-496-
Offered by Councillor PentaBe it Resolved that the City accept a September " Turn the Towns Teal" for the benefitof making aware that September will be Ovarian Cancer awareness Month.
PETITIONS, PRESENTATIONS AND SIMILAR MATTERS12-497-
Petition by John Storella, 20 Metcalf Street, Medford to address the Council aboutthe 2013 Budget
12-498-
Petition by Joseph Viglione, 59 Garfield Avenue, Medford to address the Councilfor more outreach to bring more voices to City Hall
COMMUNICATIONS FROM THE MAYOR12-500-
June 15, 2012The Honorable President andMembers of the Medford City CouncilDear Mr. President and Councillors:I submit herewith for your approval, the Fiscal 2012-2013 budget for the city of Medford for the period July 1, 2012to June 30, 2013.The total submitted appropriations to cover MunicipalSalaries and Expenses including those of the Medford SchoolDepartment are:Municipal Departments $ 92,127,534School Department $ 47,483,000TOTAL $ 139,610,534GENERAL GOVERNMENTDEPARTMENT SALARIESEXPENSES TOTAL
Legislative209,193 3,326
212,519
Executive1,145,938 67,086
1,213,024
Assessors229,879 70,952
300,831
Information Technology 96,559 90,606
187,165
Finance/Audit/Purchasing 382,114 57,692
439,806
License Commission 5,400
5,400
Workers Compensation1,500 942,201
943,701
OCD/Boards174,015 41,280
215,295
Human Diversity/Compliance 41,314 4,804
46,118
City Clerk 306,454 15,170
321,624
Election/Registration191,211 45,646
236,857
Law166,618 99,500
266,118
Treasurer/Collector442,588107,986
550,574
Energy & Environment 89,687 2,350
92,037
PROTECTION PERSON & PROPERTYDEPARTMENT SALARIES EXPENSES TOTALPolice9,731,362 886,752
10,618,114
Off Street Parking Comm. 3,100 4
3,104
Traffic Commission 1,500 26,000
27,500
Fire 9,744,697 469,103
10,213,800
Building 489,507 340,874
830,381
Electrical 322,431 716,045
1,038,476
Weights/Measures 85,308 973
86,281
Consumer Advisory 250
250
Civil Defense 8,700 3,522
12,222
PUBLIC WORKSNon Enterprise Division*2,524,974 5,266,670
7,791,644
Sewer Enterprise 825,857 11,593,221
12,419,078
Water Enterprise1,044,768 7,221,567
8,266,335
*Cemetery, Engineering, Highway, Park, Forestry, RecreationHEALTH & ELDERLY SERVICESBoard of Health 444,222 45,476
489,698
Council on Aging 134,282 56,529
190,811
LIBRARYLibrary 765,813 276,087
1,041,900
VETERANS & CELEBRATIONSVeterans Services 118,124 156,450
274,574
Celebrations 8,500
8,500
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Medford City Council June 19 Regular Meeting Agenda
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