Description:

Councilor Fernandes Anderson called Docket #1132, message disapproving the Annual Appropriation and Tax Order for FY2024, (Docket #0760), passed by the City Council on June 14, 2023. I am filing an amended Annual Appropriation and Tax Order. Hearing no objection, the matter was before the body. On motion of Councilor Fernandes Anderson as Chair of the Committee on Ways and Means will be recommending overrides to the Mayor's Annual Appropriation and Tax Order return and modification as follows: Councilor Fernandes Anderson moved to pass the following Partial Override #1: • Increase Office of Human Services Contractual Services, $20,000 for the Office of Returning Citizens Vital Documents Waiver Pilot Program (adding $20,000 to the line on the tax order). • Increase Office of Historic Preservation Contractual Services, $25,000 for Black Heritage Trail Signage (adding $25,000 to the line on the tax order). • Increase Mayor's Office of Immigrant Advancement Contractual Services, $250,000 for ESOL adult classes for new arrivals and beginners (adding $250,000 to the line on the tax order). • Increase Mayor's Office of Immigrant Advancement Personnel Services, $125,000 for the Director of Latinx and Caribbean Programming and Policy (adding $125,000 to the line on the tax order). • Increase Office of Food Justice Personnel Services, $90,000 to create an additional Project Manager role to increase capacity (adding $90,000 to the line on the tax order). • Increase Office of Neighborhood Services Contractual Services, $21,000 for Cultural Events Fund (adding $21,000 to the line on the tax order). • Increase Arts & Culture Contractual Services, $135,000 for cultural spaces (adding $135,000 to the line on the tax order). • Increase Women's Advancement Personnel Services, $260,000 for maternal health programming, ½ FTE (adding $260,000 to the line on the tax order). • Increase Youth Employment & Opportunity Personnel Services, $300,000 for workforce development for recent arrivals (adding $300,000 to the line on the tax order). • Increase Women's Advancement Contractual Services, $150,000 for maternal health grants (adding $150,000 to the line on the tax order). To balance these increase overrides, I recommend the following decrease overrides: 1. Central Fleet Management Equipment: $140,000 2. Central Fleet Management Contractual: $2,000 3. Department of Innovation and Technology Equipment: $200,386 4. Human Resources Current Charges & Obligations: $200,000 5. Intergovernmental Relations Supplies & Materials: $2,000 6. Property Management Equipment: $219,276 7. Snow & Winter Management Equipment: $670,000 Councilor Fernandes Anderson requested a roll call of Partial Override #1 Partial Override #1; yeas 6 nays 6 (Baker, Breadon, Coletta, Flaherty, Flynn, Murphy). Override Fails. Councilor Fernandes Anderson moved to pass the following Partial Override #2: • Increase Boston Fire Department Personnel Services, $1,500,000 for Car 5 (adding $1,500,000 to the line on the tax order). • Increase Parks and Recreation Department Supplies and Materials, $50,000 to expand the tree canopy (adding $50,000 to the line on the tax order). To balance these increase overrides, I recommend the following decrease overrides: 1. Auditing Department Contractual: $2,000 2. City Clerk Contractual: $3,000 3. Execution of Courts Special Appropriations: $1,000,000 4. Labor Relations Contractual: $1,000 5. Parking Clerk (BTD) Equipment: $2,000 6. Property Management Contractual: $59,385 7. Public Facilities Department Equipment: $2,000 8. Snow & Winter Management Contractual: $363,951 9. Office of Streets Supplies & Materials: $2,000 10. Treasury Department Equipment: $2,000 11. Treasury Department Supplies & Materials: $113,079 Councilor Fernandes Anderson requested a roll call of Partial Override #2 Partial Override #2; yeas 3 nays 8 (Baker, Breadon, Coletta, Flaherty, Flynn, Louijeune, Murphy, Worrell). Override Fails. Councilor Fernandes Anderson moved to pass the following Partial Override #3: • Increase City Council Personnel Services, $829,385 for Councilors' Staff Salary Increases (adding $829,385 to the line on the tax order). • Increase City Council Personnel Services, $38,000 for City Council Central Staff Director salary raise (adding $38,000 to the line on the tax order). To balance these increase overrides, I recommend the following decrease overrides: 1. Human Resources Contractual: $832,995 2. Treasury Department Supplies & Materials: $41,250 Councilor Fernandes Anderson requested a roll call of Partial Override #3 Partial Override #3; yeas 5 nays 7 (Baker, Breadon, Coletta, Flaherty, Flynn, Murphy, Worrell). Override Fails. Councilor Fernandes Anderson moved to pass the following Partial Override #4: • Increase Property Management Personnel Services, $584,896 for a salary increase for Municipal Officers (adding $584,896 to the line on the tax order). • Increase Age Strong Department Contractual Services, $50,000 for Senior Programming at the Veronica Senior Center (adding $50,000 to the line on the tax order). To balance these increase overrides, I recommend the following decrease overrides: 1. Boston Police Department Equipment: $350,000 2. Boston Police Department Supplies & Materials: $300,000 RECESS Councilor Baker moved for the following amendment to Partial Override #4. Motion prevailed; yeas 11, nays 0, present 1(Coletta). Amendment of Councilor Baker Docket #1132 Partial Override #4, as moved, shall be amended as follows: Increase Property Management Personnel Services, $584,896 for a salary increase for Municipal Officers (adding $584,896 to the line on the tax order). To balance these increase overrides, I recommend the following decrease overrides: 1. Property Management Contractual: $600,979 Partial Override 4 passed as amended; yeas; 10, nays 1 (Flaherty), Present 1(Coletta). Councilor Fernandes Anderson moved to pass the following Partial Override #5: • Increase Office of Participatory Budgeting Special Appropriations, $1,000,000 for Participatory Budgeting (adding $1,000,000 to the line on the tax order). • Increase Office of Participatory Budgeting Special Appropriations, $450,000 for Participatory Budgeting (adding $450,000 to the line on the tax order). To balance these increase overrides, I recommend the following decrease overrides: 1. Boston Police Department Equipment: $1,450,000 Councilor Fernandes Anderson requested a roll call of Partial Override #5 Partial Override #5; yeas 5 nays 7 (Baker, Breadon, Coletta, Flaherty, Flynn, Murphy, Worrell). Override Fails. Four of the Partial Overrides having failed with the exception of No. #4, Docket #1132 has been overridden in part and this constitutes the approval of the FY24 City Budget.

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Councilor Fernandes Anderson called Docket #1012, message disapproving amended Docket #0627 "Ordinance to Make Boston City Council's Web Page on the Boston City Website More Resourceful and Accessible", passed by the City Council on May 10, 2023, from the Committee of Rules and Administration. Hearing no objection, the matter was before the body. A roll call vote was taken to override the Mayor’s veto. The override failed to pass; yeas 6, nays 3, (Flaherty, Flynn and Murphy) Absent 3 (Baker, Breadon, Coletta).

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On the message and order, referred on April 12, 2023 Docket #0761, for an Annual Appropriation for the School Department for FY2024, the committee submitted a report recommending the order ought to pass. The report was accepted; the order was passed; yeas 12.

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On the message and order, referred on April 12, 2023 Docket #0760, Annual Appropriation and Tax Order for FY2024, the committee submitted a report recommending the order ought to pass in an amended draft. The report was accepted; the order was passed in an amended draft; yeas 7, nays 5 (Baker, Coletta, Flaherty, Flynn, Murphy).

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On the message and order, referred on April 12, 2023 Docket #0782, approving an appropriation of Four Million Five Hundred Thousand Dollars ($4,500,000.00) from the 21st Century Fund, also known as the Public Educational, or Governmental (PEG) Access and Cable Related Fund. Pursuant to Section 53F ¾ of Chapter 44 of the General Laws, the funds may be used to support PEG access services, to monitor compliance with the cable franchise agreement, and for preparation of renewal of the franchise license, the committee submitted a report recommending the order ought to pass. The report was accepted; the order was passed; yeas 12.

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On the message and order, referred on April 12, 2023 Docket #0781, authorizing the appropriation of One Million Two Hundred Thousand Dollars ($1,200,000.00) from the income of the George Francis Parkman Fund. The funds are to be expended under the direction of the Commissioner of Parks and Recreation for the maintenance and improvement of Boston Common and Parks in existence since January 12, 1887, the committee submitted a report recommending the order ought to pass. The report was accepted; the order was passed; yeas 12.

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On the message and order, referred on April 12, 2023 Docket #0780, authorizing a limit for the Boston Police Department revolving fund for Fiscal Year 2024 to support the Canine Unit's training program for officers and police dogs from non City of Boston law enforcement agencies. The Special Operating Division will charge tuition and other fees to outside law enforcement agencies for the Canine Unit. The tuition and other fees by outside agencies will be used to purchase training equipment, certify instructors, update facilities and provide funds for other training needs not otherwise budgeted. The Special Operations Division will be the only unit authorized to expend from the fund and such expenditures shall be capped at One Hundred Twenty Five Thousand Dollars ($125,000.00), the committee submitted a report recommending the order ought to pass. The report was accepted; the order was passed; yeas 12.

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On the message and order, referred on April 12, 2023 Docket #0779, authorizing a limit for the Boston Police Department revolving fund for Fiscal Year 2024 to pay salaries and benefits of employees and to purchase supplies and equipment necessary to operate the Police Department Fitness Center. Revenue for this fund is derived from monthly membership fees. Receipts and resulting expenditures from this fund shall not exceed One Hundred Twenty-Five Thousand Dollars ($125,000.00), the committee submitted a report recommending the order ought to pass. The report was accepted; the order was passed; yeas 12.

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On the message and order, referred on April 12, 2023 Docket #0778, authorizing a limit for the Boston Public Schools revolving fund for the Fiscal Year 2024 for Boston Public School Transportation cost, including bus and public transportation costs. This revolving fund shall be credited with revenue received by Boston Public School Department for the provision of transportation to groups and entities for field trips and activities other than transportation to and from school. Receipts and resulting expenditures from this fund shall not exceed One Hundred Thousand Dollars $100,000.00), the committee submitted a report recommending the order ought to pass. The report was accepted; the order was passed; yeas 12.

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On the message and order, referred on April 12, 2023 Docket #0777, authorizing a limit for the Boston Public Schools revolving fund for Fiscal Year 2024 to support the maintenance and repair for BPS facilities, including custodial and utility costs for extended building time, floor refinishing, landscaping and building repairs. Receipts from Lease, Permit for Use and Parking Fees for BPS facilities will be deposited in the fund. BPS will be the only unit authorized to expend from the fund and such expenditures shall not exceed Two Million Two Hundred Thousand Dollars ($2,200,000.00), the committee submitted a report recommending the order ought to pass. The report was accepted; the order was passed; yeas 12.

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