86,305.00 Notes 84,613.08 87,150.84 84,441.49 91,336.45 85,752.00 94,477.00 85,752.00 94,477.00 no increase since FY 17, Quinn equiv., EMT 92,173.58 95,633.19 94,478.86 98,025.00 Quinn equivalent 100,487.00 61,958.00 90,935.00 74,844.38 84,238.01 86,044.00 86,044.00 100,487.00 ratified 2% on 9/25/19 - one rate for all Lieutenants 63,507.00 108,441.32 93,208.00 Ed Incentive $2,500, 5,000, 10,000/in negotiations 86,044.00 86,044.00 Quinn equivalent, no settlement
The total cost for FY17 through FY19, three full years is $887,459, see the table below: When we developed the FY19 budget, we knew this was pending and set aside funds for an estimated settlement - $490,000. The financials in the award are Dedicated to Excellence in Public Service higher than our estimate, but it does cover most of the two years of retroactive cost in this award.
In accordance with Section 100 in Chapter 41 of the Massachusetts General Laws, and the 02/08/2008 Settlement with the Framingham Fire Fighters Local 1652, the City is statutorily obligated to cover the costs of any medical bills for firefighters that are injured while working in performance of their duties. For FY19, the Fire Department was originally budgeted $115,000 for such purposes.
Rideshare companies Uber and Lyft pay the Commonwealth a fee per ride as part of a legal settlement. The state distributes a portion of that payment (based on the number of rides originating/ending in the city) to municipalities. The funds are distributed annually. The Department of Revenue has declared these funds a local receipt, and as such, they need to be appropriated in order to be spent.
A settlement was reached in the matter resolving the litigation, which was dismissed in June 2019. As part of the settlement, the Plaintiff agreed to pull the project back from the wetlands and install permanent markers designating a 50-foot no-disturb limit. This matter is now closed.
We also had two prior year wage settlements with large retroactive payments that swallowed up whatever turnover savings would have been generated. Conclusion: we do not expect to replenish free cash. Even though we are falling below the recommended level of free cash, we are placing it into reserves; it is not being spent. Banks and investors view building reserves and paying down liabilities as positive, prudent financial management.
Other Personnel Services Contributory and Non-Contributoi517o Total Personnel 5210 Energy Other (Town/School Water Charc523o 5240 Repairs &Maintenance 5270 Rentals &Leases 5290 Refuse Removal Professional &Tech Services 5300 5340 Communications 5380 Other Purchased Services 5420 Supplies 5440 Technical Supplies 5480 Vehicular Supplies 5490 Meals/Special Functions 5530 Public Works Supplies 5690 MWRA Assessment 5710 Professional Development 5761 Settlements
According to a DLR settlement, the number of specialist positions was increased. 51405 Diff-Public Safety Apparatus 500 - - 500 - 51407 Accredidation Stipend 50 - - - - 51410 Diff-Educational 1,182,666 1,147,166 1,145,925 1,184,362 1,200,839 These payments are made pursuant to G.L. c. 41 108L, the so-called Quinn Bill and Collective Bargaining Agreements.
TOTAL Additional Salaries S3 Operating Expenses 68230000 68230100 68230100 68230200 68230300 68230300 68230300 TOTAL Spedtuit,Exp Contingency Funds SpedTuition, ContrSvcs SPEDTuition, Tutoring Services SpedTuition, NonPublicSchools Exp, Tuition, Collab Fees SpedTuition, Collab SpedTuition, Summer Pupil Operating Expenses 611280 621074 621075 Sal, Tutors Sped A/S,Med/Therapy Sped Addl Sal, Eval 634210 SpedSvcs, ContrSvcs, Legal 636090 SpedSvcs, Legal Settlements
MWRA settlement agreement calls for reduction in force mains to limit noxious sulfide production. The project will The project will provide a survey, borings, and geotechnical analyses sufficient for consider combining the southern section of gravity main with the Woodland Force Main, which would reduce the length roadway improvements.
DETAILS 12/12-12/21 DPW INT SERV POLICE DETAILS 1/3-1/4 DPW INT SERV ESCROW FUNDS MD PARK 60520025 CCARD 2/5/19 30123717 FY 19 TECH SVCS INT SERV/FHS-S/A-REIMB SCHOOL INT SERV/FHS-S/A-CONTRACTED SERVICES-CHECK#6704 WIRED 2/4/19 WC CK# 8581 -8582 EXP HR WIRED 2/4/19 WC CK# 8557 - 8586 HR INT SERV POLICE DETAILS 1/7-1/11 DPW INT SERV: CDBG HEALTH INT SERV: CDBG MEDICARE INT SERV HOME : FY19 HEALTH INS INT SERV:CDBG HOME FY19 MEDICARE WIRED 2/11/19 SETTLEMENT