October 10, 2023 Budget Public Hearing

CITY OF EAST PROVIDENCE
BUDGET PUBLIC HEARING MEETING
MONDAY, OCTOBER 10, 2023
CALL TO ORDER: 6:30 P.M.
145 TAUNTON AVENUE-CITY COUNCIL CHAMBERS
EAST PROVIDENCE, RHODE ISLAND

Notice: The meeting will also be viewable live at: https://www.youtube.com/channel/UC0YEW6s1RpjcKR47VMil1LA

City Council:
Council President, Bob Rodericks – At Large
Council Vice-President: Frank Rego – Ward 1
Councilwoman Anna Sousa - Ward 2
Councilman Frank Fogarty - Ward 3
Councilman Rick Lawson - Ward 4

City Solicitor, Michael J. Marcello
City Clerk, Jill Seppa

I. CALL TO ORDER
Roll Call

Councilman Fogarty_____ Councilman Lawson_____ Council Vice President Rego_____ Councilwoman Sousa _____ Council President Rodericks_____

II. SALUTE TO THE FLAG

III. PUBLIC HEARINGS – Ordinance for first and final passage and second passage - For discussion and possible vote

A. First and Final Passage-

1. An ordinance of the Council of the City of East Providence appropriating $219,664,964 for the support of the City government for the fiscal year ending October 31, 2024 (Mayors proposed budget)
Member Aye Nay
Councilman Fogarty
Councilman Lawson
Council Vice President Rego
Councilwoman Sousa
Council President Rodericks

2. An ordinance of the Council of the City of East Providence appropriating $218,914,964 for the support of the City government for the fiscal year ending October 31, 2024

Member Aye Nay
Councilman Fogarty
Councilman Lawson
Council Vice President Rego
Councilwoman Sousa
Council President Rodericks

IV. CONTINUED BUSINESS

A. Proposed Council amendments to FY24 Administration budget to be set for public hearing – for discussion and possible vote- additions, reductions and or transfers
1. School Department
2. Capital

3. City Government
• City Council
• Mayor’s Office
• City Clerk
• Law
• Canvassing

4. City Operations
• Finance Controls & Accounts
• Tax Collection
• Tax Assessment
• Human Resources
• EEOC/Affirmative Action
• Information Technology
• Miscellaneous
• Debt Service
• Capital

5. Community Development
• Planning & Economic Development

6. Community Services
• Recreation
• Pierce Stadium
• Carousel
• Library
• Senior Center

7. Public Works
• Public Works Director
• Building Inspection
• Engineering
• Highway/Parks
• Streetlights
• Refuse Disposal
• Public Buildings
• Central Garage

8. Public Safety
• Police Department
• Animal Shelter
• Harbormaster
• Fire Department
• Public Safety Communications

9. Enterprise Fund
• Wastewater Pollution Control
• Water Utilities

XVII. ADJOURNMENT
Member Aye Nay
Councilman Fogarty
Councilman Lawson
Council Vice President Rego
Councilwoman Sousa
Council President Rodericks

If communication assistance is needed or any other accommodation to ensure equal participation, please contact the City Clerk’s Office at 401.435.7596 at least 48 hours prior to the meeting date.

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