MOTION By Eric Thompson seconded by Pat Harmon to amend the motion to add back $1,025,000 in revenue from the sale of Willowbrook School
and to substitute the reductions in the main motion with the following revisions to the Mayor’s recommended budget:
Account Number |
Description |
Amount |
|
10% OT Reduction – all accounts (224,000) G1400-60122 Selectmen (2,040) G2100-60110 Admin. Assistant to Mayor (71,204) G2100-61400 Employee Incentive (10,000) Non director/non union steps and COLA (56,743) Director raises and COLA
(44,000) G2600-60110 Youth Task Force Coordinator (59,276) G3500-60100 Treasurer (4,000) Assorted General Fund Reductions (47,300) G5204-62323 K-9 Expenditures (13,000) G2400-60121 Temporary Services (25,000) G7200-63175 On call
(10,000) Various IT supplies, paper, software (33,000) G3400-63236 Purchasing Equipment Maintenance (10,000) Reset spending levels to freeze (750,000)
Subtotal – Expenditure (Decrease) (1,354,834)
Net (Decrease) to Mayor’s Recommended Budget (4,200,386)
On call of the vote to amend the original motion, motion defeated 3/6. Yeas: Thompson, Skowronek and Harmon
On call of the vote of the original motion, motion carried 6/3. Nays: Thompson, Skowronek and Harmon
MOTION By Barbara Rossi seconded Linda Russo that the Mayor shall implement a realignment of the job duties of the
Directors and employees of the departments of Public Works, Health & Social Services, Parks and Recreation, Corporation Counsel, Human Resources, and Finance. The Mayor is authorized to adjust the compensation of these employees commensurate with any adjustment in duties, provided the total adjustment shall result in no increase on the taxpayer. Motion carried 9/0.
MOTION By Barbara Rossi seconded by Susan Skowronek that the taxes for the uniform fiscal year 2011-2012 will be due and payable as follows:
one half on July 1, 2011 and one half on January 1, 2012, except when the tax due is not in excess of $300 and then it shall be due and payable in full on July 1, 2011, or when the property tax due is in an amount less than $5.00, such tax shall be waived pursuant to C.G.S. Section 12-144c. Motion carried 9/0.
MOTION By Barbara Rossi seconded by Marc Weinberg to adopt the following receipts for the
2011-2012 uniform fiscal year in accordance with Section 6.4(b) of the Town Charter as follows: Grand List as of October 1, 2010 $ 3,095,300,382
Tax Collection Rate 97.77 Mill Rate of 34.42 Generating taxes of
$ 104,177,725 (Local Elderly, Veteran's, Leased Engines Relief) - 1,025,000 Other Receipts $ 56,975,717 ______________
Total Revenue $ 160,128,442
Motion carried 6/3. Nays: Thompson, Skowronek, Harmon
Resolution Approving the Proposed Special Revenue Program and Budget for the Fiscal Year 2011-2012
MOTION By Barbara Rossi seconded by Linda Russo to adopt the following resolution:
BE IT, THEREFORE, RESOLVED:
That the East Hartford Town Council does hereby approve the Mayor’s recommendation for the Special Revenue Programs to be conducted during the fiscal year 2011-2012 on a self-supporting basis, and further requires that any new programs to be offered under Special Programs Fund must first be approved by the Town Council. The Council further requires that any excess funds accruing in this account at the end of each fiscal year, as determined by the independent auditors, shall be transferred to the General Fund as revenue in the next succeeding fiscal year.
On call of the vote, motion carried 9/0.
Adoption of the Town of East Hartford’s 5-Year Capital Improvement Program
MOTION By Barbara Rossi seconded by Marc Weinberg to adopt the Town of East Hartford’s 5-Year Capital Improvement Program for fiscal years 2011-2012 through 2015-2016 as contained in the Mayor’s Recommended Budget for Fiscal year 2011-2012. Motion carried 9/0.
ADJOURNMENT
MOTION By Eric Thompson seconded by Bill Horan to adjourn (8:37 p.m.) Motion
carried 9/0.
Attest___________________________
Angela Attenello Town Council Clerk
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