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' 001 RESOLUTION NO. TR-89--1%
' 002 A RESOLUTION ADOPTING THE PROPOSED ANNUAL OPERATING
003 BUDGET FOR FISCAL YEAR 1990
004 WHEREAS, Under the provisions of Chapter 44, Section 32 of the
005 Massachusetts General Laws and Section 5-1 of Article 5 of the City
006 Charter of the City of Agawam, a proposed annual budget was submitted c
007 August 18 , 1989 ; and,
' 008 WHEREAS, Under the provisions of Section 5-2 (a) of Article 5 of
009 the City Charter, a public hearing on the proposed budget was held on
' 010 August 30, 1989, notice thereof having been published in one issue of
011 the Springfield Union News , a newspaper published and of general
012 circulation in the City more than fourteen days before such hearing;
013 and,
014 WHEREAS, All necessary changes have been made as to .revenue
015 estimates and appropriation items,
' 016 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
017 OF AGAWAM, MASSACHUSETTS
018 1 . That pursuant to the provisions of Article 5 of the City
019 Charter of the City of Agawam, the budget for the fiscal year
020 beginning July 1 , 1989, a copy of which is hereto attached and made
t 021 part of this resolution as fully as if set forth verbatim herein, is
022 hereby adopted, and the several sums therein set forth to be raised by
023 the levy of a tax upon all taxable property within the corporate limits
' 024 of the City of Agawam, Massachusetts , all other funds and receipts are
025 hereby appropriated for the several purposes therein stated.
026 2 . There is hereby appropriated in the Line Item - Contributory
' 027 Retirement Account an appropriation to the credit of the Hampden
028 County Retirement Board to satisfy the City of Agawam's share of the
029 Pension and Expense Credit Funds .
030 3 . Consideration has been given for anticipated receipt of funds
031 from the Commonwealth of Massachusetts for street reconstruction
' 032 purposes as set forth in the Highway portion of the budget attached
033 hereto.
034 4 . In addition to any specific appropriation, all money received
' 035 to the credit of any revolving fund now or heretofore created is
036 hereby appropriated for the purposes indicated in said revolving
037 or working capital fund.
038 5 . There is hereby appropriated all money from the Commonwealth
039 of Massachusetts, the United States, as well as from any grants or
t040 donations received for public purposes.
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' 041 6 . There is hereby appropriated all money received from the
042 interest income on short term investments including the interest earnec
043 on funds in interest-bearing bank accounts.
' 044 7 . Consideration of establishing the Salary Reserve Appropriation
045 to satisfy those Union Contracts not completed at the close of the
046 fiscal year.
047 8 . To allow the Assessor to use not more than $1,370, 000 of
048 "Certified Free Cash" to reduce the 1990 Tax Rate to stay within the
t049 guidelines of Proposition 2 1/2 .
050 9 . The FY90 City of Agawam Operating Budget is hereby adopted as
051 follows :
' 052 CITY OPERATING BUDGET
053 Personnel Services $ 7, 246, 750
' 054 Supplies 818,985
055 Other Services & Charges 3, 175, 453
056 Capital Outlay 59, 445
057 Line Items 6, 343, 921
058 FOR A TOTAL OF: $17,644, 554
' 059 SCHOOL OPERATING BUDGET
060 Operating Expense $12,968,931
' 061 FOR A GRAND TOTAL OF: $30, 613, 485
062 ACCEPT THE WATER BUDGET
' 063 Personnel Services $ 341, 364
064 Supplies 186 ,440
' 065 Other Services & Charges 944,961
066 Capital Outlay 5, 000
' 067 FOR A TOTAL OF: $ 1 ,477 ,766
068 10 . There is hereby levied upon all taxable property within the
069 corporate limits of the City of Agawam, Massachusetts upon each dollar
070 assessed value thereof, taxes in the amount to be determined.
071 DATED THIS Seventh DAY OF September 1989 .
' 072 PER ORDEfR. ,OF HE AGAWAM CITY COUNCIL
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' 073 Donald M. Rheault, President
074 Agawam City Council
' 075rA S TO FORM AND LEGALITY
076as e, City
Solicitor
078 MAYORAL ACTION
' 079 Received this Seventh day of September 1989 by the Mayor's
080 Office by the City Council Clerk.
' 081 APPROVAL OF LEGISLATION
082 By the powers vested in me pursuant to Article 3, Section 3-6 of the
083 Ag a ity Charter, as amended, I hereby approve the passage of the
084 a o 1 do o his seventh day of September 1989
' 085 ristop C. o nson, Mayor
' 086 DISAPPROVAL OF LEGISLATION
087 By the powers vested in me pursuant to Article 3, Section 3-6 of the
088 Agawam City Charter, as amended, I hereby veto the passage of the
' 089 above legislation on this day of 1989
090 for the following reason(s) :
091
' 092
093
' 094 Christopher C . Johnson, Mayor
095 RETURN OF LEGISLATION TO COUNCIL CLERK
096 Returned by Mayor's Office to City Council Clerk this eleventh day of
097 September 1989 .
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