Committee Report - Finance - 6-16-14 — File 197283

June 16, 2014 Finance Committee Page 1 of 2 Printed 6/26/2014 REPORT OF THE FINANCE COMMITTEE Attendee Name Title Status Arrived Tony Lafuente Chair Present Maryann M. Heuston Vice Chair Present Katjana Ballantyne Ward Seven Alderman Present John M. Connolly Alderman At Large Present William A. White Jr. Alderman At Large Present Robert J. McWatters Ward Three Alderman Present Matthew McLaughlin Ward One Alderman Present Dennis M. Sullivan Alderman At Large Present Mary Jo Rossetti Alderman at Large Present Mark Niedergang Ward Five Alderman Present Rebekah L. Gewirtz Ward Six Alderman Absent The following individuals presented their FY-15 departmental budget request: • Personnel - Bill Roche • Assessing - Marc Levye • Auditing - Ed Bean • Treasury - Peter Forcellese, Jr. • Purchasing - Angela Allen • City Clerk - John Long • Grants Administration - Kate Hartke • Elections - Nick Salerno • Traffic & Parking - Suzanne Rinfret (All associated documentation and requests for additional information are included with the committee's report of June 23, 2014.) 197113 - Requesting an appropriation of $3,500,000 from Unreserved Fund Balance ("Free Cash") to reduce the FY2015 Tax Levy.:

Committee of the Whole June 16, 2014 Finance Committee Page 2 of 2 Printed 6/26/2014 RESULT: KEPT IN COMMITTEE 197114 - Requesting an appropriation of $1,400,000 from Unreserved Fund Balance ("Free Cash") to the Salary and Wage Stabilization Fund.: RESULT: KEPT IN COMMITTEE