Committee Report - Finance - 6-6-12 — File 193408

June 6, 2012 Finance Committee Page 1 of 2 Printed 6/19/2012 REPORT OF THE FINANCE COMMITTEE Attendee Name Title Status Arrived Maryann M. Heuston Chair Absent William A. White Jr. Vice Chair Present John M Connolly Alderman At Large Present Robert C. Trane Ward Seven Alderman Present Thomas F. Taylor Ward Three Alderman Present William M. Roche Ward One Alderman Present Tony Lafuente Ward Four Alderman Present Sean T. O’Donovan Ward Five Alderman Present Rebekah L. Gewirtz Ward Six Alderman Present Bruce M. Desmond Alderman At Large Present Dennis M. Sullivan Alderman At Large Present Thomas Pasquarello Chief of Police Present Kevin Kelleher Chief Fire Engineer Present Matthew Dias Director, Traffic and Parking Present Cindy Hickey Director, Council on Aging Present David Lutes Environmental Programs Manager Present The following Aldermen were recused from all discussions of the departments below, as noted: Alderman Roche Police, Constituent Services, DPW - Sanitation Alderman Heuston DPW - Administration Alderman Taylor Animal Control Alderman O’Donovan Fire, Capital Planning Alderman Trane School Department Alderman Desmond: Information Technology Alderman Sullivan Traffic and Parking FY-13 City Budget The budget requests for the following departments were reviewed at this meeting:  Police  Animal Control  Fire/Fire Alarm/Emergency Management

Committee of the Whole June 6, 2012 Finance Committee Page 2 of 2 Printed 6/19/2012  Traffic and Parking  Council on Aging  Office of Sustainability and Environment The following requests were made by the committee:  a breakdown of overtime costs in the Fire Department, showing how much is related to contractual obligations, (Ald. Gewirtz) a breakdown of the number of seniors serviced by the Council on Aging and the programs utilized, (Ald. Connolly)