9-24-24 Council Budget Work Session

CITY OF EAST PROVIDENCE
DOCKET- SPECIAL MEETING
BUDGET SESSION: FISCAL YEAR 2024-2025
TUESDAY, SEPTEMBER 24, 2024
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 Marcello
City Clerk, Jill Seppa

I. CALL TO ORDER
Roll Call

Fogarty_____ Lawson_____ Rego_____ Sousa_____ Rodericks

II. SALUTE TO THE FLAG

III. BUDGET SESSION

A. Workshop – Discussion Only (page numbers refer to the FY25 proposed budget available online, https://stories.opengov.com/eastprovidenceri/published/XxwJuzw3k6 and in the City Clerk’s office)

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

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

3. Community Development
• Planning & Economic Development

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

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

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

7. Enterprise Fund
• Wastewater Pollution Control
• Water Utilities

XII. ADJOURNMENT
Member Aye Nay
Fogarty
Lawson
Rego
Sousa
Rodericks

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