Finance Committee
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| Time / Speaker | Text |
|---|---|
| SPEAKER_07 | Hello and good evening everyone. and so on. |
| Ben Wheeler | procedural I am Ben Wheeler. I use he, him pronouns. I am a counselor at large and the finance committee chair. It is 6.03 p.m. and I'd like to call to order the Tuesday, June 23rd, 2026. Meeting of the Finance Committee of the Whole of the Somerville City Council. This meeting of the City Council Committee may be conducted via remote participation following Chapter 2 of the Commonwealth of Massachusetts' Acts of 2025. We will post an audio video recording and a comprehensive record of these proceedings as soon as possible after the meeting on the City of Somerville website and local cable access government channels. We are joined by Clerk Madeleine Letellier. Clerk, could you please call the roll to establish quorum? |
| SPEAKER_08 | This is roll call. Councilor Ewen-Campen? Councilor Link? |
| Ben Wheeler | Here. |
| SPEAKER_08 | Councilor Scott? |
| Lance Davis | Present. |
| SPEAKER_08 | Councilor Clingan? |
| Lance Davis | Present. |
| SPEAKER_08 | procedural Councilor Strezo? Present. Councilor Sait? Here. Councilor Hardt? McLaughlin, here, Councilor McLaughlin, here, Councilor Mbah, Councilor Davis, here, Councilor Wheeler, here, with nine Councilors present, we have quorum. |
| Ben Wheeler | budget recognition procedural Thank you. Well, welcome to cut night for the proposed fiscal year 2027 budget. Before we begin, I'd like to take a moment to recognize the work of the entire council and city staff over these past several weeks. First of all, councilors submitted over 100 questions for departments in response to the budget book, which the city's budget team and intergovernmental affairs team worked with department and division heads to answer. Those answers are included in the budget book for the public to view. If you want to see those, look at a division's attachments section for a file called Council Response. Department and division heads prepared brief descriptions of what their offices are in charge of and what is changing for them in fiscal year 2027. and they sat for long hours with the finance committee and the clerks over three nights and one very early morning answering questions big and small. |
| Ben Wheeler | procedural budget The format we used was a continuing evolution of the improvements that the Council and budget team have made in the past few years intended to surface issues early and invite researched answers to communicate to the public about what each department and division does and hopefully to keep the meetings from being interminably long. How did we do? Well, it was a mixed bag. It's a work in progress, and I think it's fair to say that in the future there will be further refinements to try to rein in the longest of the meetings. I'm very grateful to the members of the Finance Committee and to the many city staff members who ran this marathon with us, as well as the clerks, and I hope the public agrees that our work was attentive and thorough. Tonight is what's become known as cut night, though it's also the night when resolutions requesting increased funding are in order. |
| Ben Wheeler | budget procedural motions to reduce from the budget must refer to the specific line item in the budget that they would reduce whereas resolutions requesting additional funding since they are non-binding can use more general language When we get to the section of the meeting about motions, then I will call on councillors in the order that hands are raised. Since we're meeting as a committee of the whole tonight, I ask everyone to please be concise. Our clerks will be here late after the meeting, packaging whatever comes out of the meeting so it can be sent to the administration as they work to finalize the revised fiscal year 2027 budget over the next 48 hours. out of respect for everyone's time let's please keep our comments brief if a member of the administration or department or division head wishes to speak on a motion i will allow brief comments from them with the emphasis on brief as a reminder questions and comments should stay on the topic of the proposed budget before us I'll ask that we save broader policy questions or anything not directly related to the budget for another time |
| Ben Wheeler | budget procedural Okay, for agenda item number one, review of the fiscal year 2027 budget, I'll just ask, are there any outstanding questions regarding our review of the budget before we move on to submission of orders? I am seeing none and so we will move on to the submission of orders. Before asking councillors for new motions, Councillor Strezo, I'd like to begin with your resolution unless you'd prefer for it to go later. |
| Kristen Strezo | I'm sorry, can you repeat the last part? No problem. Thank you. I heard the most of it. |
| Ben Wheeler | No problem. Just item 2.1, this resolution from you, I'd be happy to take that up first unless you would prefer for it to go. |
| SPEAKER_08 | No, I'm happy to talk about it now. |
| Ben Wheeler | Okay, thanks. Clerk, could you please read this item? |
| SPEAKER_08 | Agenda item 2.1 of the collective salaries of licensing commissioners be increased to $15,180 with the chair receiving $5,180 and licensing commissioners two and three receiving $5,000 each annually. |
| Kristen Strezo | Colleagues, thank you, Mr. Chair. Colleagues, this is a resolution I put forward after hearing the conversation that the Licensing Commission again will not receive a salary increase. and so forth. I think last year or possibly two years ago a reassessment of salaries of commissions were done by the previous administration and the Licensing Commission did not receive an increase. They have not received an increase since 2012. Colleagues, I am asking for your support to put this forward. as the licensing commission is responsible for well as we know the licenses that come out and this is a pivotal role in our city and |
| Kristen Strezo | Highly specialized, the three commissioners, two of them have been with the commission for quite some time now. and the request I made for this amount is equatable to what the Condo Review Board had as an increase, and I believe even the Affordable Housing Trust Fund had an increase, or there was... another board that received an equal bump up this one did not and I'm awfully puzzled so I am putting this forward and asking for your support on it thank you |
| Ben Wheeler | recognition procedural Thank you, Councilor Strezo, and can the record reflect that Councilor Ewen-Campen has joined us? I see Budget Director, Budget Manager? Budget Director Mike Mastroboni. Budget Director Mike Mastroboni. Thank you. |
| SPEAKER_14 | Thank you, Mr. Chair. I'll be brief. I appreciate the resolution and the spirit with which it's given. I've discussed with the Mayor. and the opportunity to go to the Municipal Compensation Advisory Board and look at all boards and commissions. I think this is something we want to do again across the board with looking at Every board, every commission, whether paid or unpaid, you were all, actually, no, you weren't all here a couple of years ago where we discussed this. I think there's an opportunity here to take a look at this. So I appreciate the resolution. Thank you. |
| Ben Wheeler | Thank you, Director. |
| J.T. Scott | Any comments from colleagues? Councilor Scott. Thank you, Mr. Chair, and may I just congratulate you first on correctly recognizing the maker of the motion to speak. That was awesome. I want to say that this is a great sentiment and actually something that's been discussed before by colleagues. It is a very small amount of money. And I want to point out that this is a resolution requesting a change. It is an act of advocacy. Not an actual action that this council can take. Now, I believe there is value in advocacy. I'm frequently an advocate in many different parts of my life. And while some have uncharitably described the making of these resolutions as somewhat akin to sitting on Santa's lap at the mall, I will say that I believe it is actually of value. Thank you, Councillor Scott. |
| J.T. Scott | Any other comments? |
| Ben Wheeler | procedural Okay, seeing none, is the next step to take a roll call on this? What's that? Resolution? Okay, can we just have... General Affirmation? Okay, I am seeing General Affirmation from the Council. So this resolution is approved? Thank you. Moving on, the next resolution that we already have on our agenda is by Councilor Link. Councilor Link, unless you would like this to go later, we could take this up now. |
| Jon Link | I think based on what I've heard well yeah sure let's let's let's do it. Claire could you please read this? |
| SPEAKER_08 | budget Agenda item 2.2, that the administration add $400,000 in funding for youth development services grants so that teen empowerment may have full funding. |
| Jon Link | Councilor Lake. Thank you, Chair, through you. So this was a result of the kind of general confusion and concern around teen empowerment. and what was happening with them because we at that point it still wasn't totally clear. I think we've since learned that they are they're looking like they're kind of in a fine position so I'm not I'm not convinced that this resolution actually needs to go through, so I'll just throw that out there. I'd love to hear other people's opinion to know if they share what I'm sure we've all heard at this point. We know, for example, that two of the RFPs are going. |
| Ben Wheeler | that they're getting some I don't know what how much that's if I could just jump in as as part of your comments Councilor Lake there are there's a plan for three RFPs to solicit bids for this category of services. Two of them have already been published, have solicited bids, and have closed. For both of those, the public documents show that there was only one bidder, which was the Center for Teen Empowerment, Inc. My understanding thanks to IGA is that the awarding of these bids is scheduled to occur tomorrow. and that the estimated start date for these bids going into practice is July 1st. Thank you. I was not sure how much of that I was allowed to say out loud. So I appreciate that. And should I just add that Councilor Mbah has joined us for the record? Sorry, Councilor Link, you still have the floor. |
| Jon Link | Yes, so I guess I put it out to my colleagues. What would we like to do here? |
| Ben Wheeler | McLaughlin. |
| Matt McLaughlin | budget Thank you, Mr. Chair. So the way I understand it is I don't feel like we need to add money because the money does exist. So then that's what I was trying to get at to begin with. Definitely appreciate people showing support for Tina Powerment. If I could get any sort of confirmation from the city that for the foreseeable time being. No services will be interrupted for teen empowerment depending on this vote, correct? Tonight's vote. If I could get any sort of confirmation about that from the city. |
| Ben Wheeler | Is there anyone from the administration who cares to comment on this? I see the mayor. |
| Jake Wilson | McLaughlin. Mr. Chair, through you to Councilor McLaughlin, I appreciate that question. While we aren't privy to the operations of teen empowerment, the July 1 start date should these and so on. So I think the fact that those awarded bids go out tomorrow would indicate that there should be a significant amount of funding for them at the start of the next That's my impression. I'm not involved in teen empowerment financials at all. But yeah, that's my understanding. |
| Matt McLaughlin | I would just say for me, I'm hoping that we resolve this. I don't think it is a budget matter per se, because again, the money does exist. So that's where I'm at on this. |
| Ben Wheeler | Thank you, Councillor. Councillor Hardt. |
| SPEAKER_04 | Thank you. I just wanted to ask a follow-up question through you. I know the second RFP was an amount that was Variable, I believe up to $200,000. So I'm curious if we can find out what amount will be awarded or is being awarded. |
| Ben Wheeler | Thank you, Councilor Hardt. |
| SPEAKER_14 | budget procedural I'm seeing Budget Director Mastroboni. Thank you, Mr. Chair, through you. At this time, until the award is granted, we can't talk about that through the bid process. We expect to expend all the funds that we budget for services. in regards to a particular proposal we can't speak about that yet. Thank you. |
| J.T. Scott | Scott. Thank you, Mr. President. First of all, I would like to thank our Director of Purchasing who, when I inquired about these grants, Immediately responded appropriately with the, absolutely, it's an open bidding process. There was only one bid for each of those RFPs. Great. I'm also very grateful to hear that both of those bids are being accepted and hopefully those grants will go out the door, which is roughly $300,000 of the $400,000 that Teen Empowerment customarily anticipates from the city or has customarily received. I will say that as an organization that is attempting to hire, employ, and work with kids, It is extraordinarily corrosive to have your funding in doubt. It may be the desire of the administration to move forward with funding. |
| J.T. Scott | budget of the last $100,000 and a similar RFP process at some point next month or next quarter or I don't know, next calendar year. But without the actual assurance of that funding, it makes it very hard for them to go forward with all the plans and programs that they would customarily do. It might mean that they cut back the number of kids that they hire. or it might mean they go forward in good faith saying we hope, we have confidence that this will come through and we won't have to lay off those kids part way through the year. I think it's I disagree with how it was done. I think it's irresponsible and I think it does impact, even though we can say that eventually all the money will go there. I think this was a bad call. But once again... I point out that in this matter, that is an administration choice. That is an administrative choice in how these grants are administrated, how they're put out. |
| J.T. Scott | budget and so when it comes to that once again I am but an advocate so I appreciate the spirit of the initial resolution which is to say if we are going to have this funding tied up Can we not allocate an extra amount that is going to just flow directly to the program and ensure that they can have their funding? But I did not want to leave it unsaid that by having this done in dribs and drabs, it does actually put the organization at risk and in a period of high uncertainty that is... In my opinion, unnecessary. So in terms of the resolution that is made, once again, while I am sitting in Santa's lap, I will say yes, please. And as a counselor, as a legislator, I will implore, I will advocate to the administration to please. |
| J.T. Scott | budget Move forward with that last $100,000 with all due haste so that the organization can rest assured in their funding stream this year and hopefully find a better way to handle it in future years so that they do not have this kind of stress and uncertainty. Scott. So thank you, Mr. Chair. |
| Ben Wheeler | procedural Thank you, Councilor Scott. I'm not seeing other hands raised. Clerk, in terms of the options available here, were the sponsor to want to withdraw this item? Is that something they could do? Okay. Bouncer Link, do you care to take action on this? Yeah, I think I'll withdraw the motion. Okay, thank you. So this item 2.2 is withdrawn. Okay, that brings us to the invitation for new motions. So motions either to cut or motions for a resolution for additional funding. and I will entertain counselors in the order that I see hands raised. |
| J.T. Scott | budget procedural Counselor Scott. All right. Thank you, Mr. President. I have been struggling with which motion to make because as a council we can take two actions. We can either move to cut the budget in an amount that is large enough to require the resubmission of a fresh budget on Thursday. Or we can not cut the budget and simply vote to approve it. I could also, I suppose, make a motion to recommend against approval of the general fund appropriation, and we could deliberate on that matter, but as I think about it, |
| J.T. Scott | budget It is of little utility to go through and attempt to make individual cuts and individual departments to try to make room for The money that we wish to see directed in a different place and then make resolutions to make that money move. Because as our budget director, Master Ramboni, very well knows, There is no such thing as cutting a position out of the salaries line. There's always going to be fringe payments. There's always going to be other balancing factors that have to cascade throughout the entire thing. So any change of intent actually requires the diligent Finance staff to implement that in a very detailed way to do the administration if you will of our legislative will. And in fact the item before us tonight is a fiction. Well, I anticipate that we will have a resubmission on Thursday because every year that we have done this, there is a resubmission of a fresh budget on Thursday. |
| J.T. Scott | budget procedural Even if there are no changes made by the council, There are simply drafting errors that were done in the original submission that we got close to a month ago, right? Speaking with Director Mastroboni earlier tonight, those are less, those are smaller than we have seen in the past. In some cases, a couple years ago, there was a simple ledger error where we actually came up $160,000 short. and in the final budget submission, the amount appropriated to one of the stabilization funds was reduced by $170,000 to cover that shortfall. Easy enough. In another year, there was, I believe, a million and a half dollars of extra money found because of double-ledgering in one section. If you'd like to see Director Mastroboni's blood pressure increase, ask him about that one. All of this is to say that it is not our role to be the finance department. It is our role to establish a legislative intent. And so that's what I want to talk about here because that's our agency. |
| J.T. Scott | procedural budget So... We're going to make a simple motion. The simple motion is to move, I move to recommend against Acceptance of the city's budget. Now you can take that either way you like. If you'd like to move as a motion to approval and simply move forward with a vote where a negative vote is against that approval. I would like to put the question of it before us and then to have us deliberate on it because that's what we're here to discuss. The question that I get asked all the time is who will act? Who will do something? |
| J.T. Scott | budget You know, we've talked about, I have already talked about how the administration, including the executive whose duty it is to faithfully execute the laws, has broad authority to execute as they see fit. We have various items before us tonight of concern, let's say, that have been discussed. We colleagues are the legislature. At this point with a question before us, we are not advocates, we are actors. We can say yes or we can say no. We are called together for the purpose of a single action, the approval or rejection of the mayor's proposed budget. Now, as we consider that action... I want to bring up a few things that have been of concern. The teen empowerment funding process was something that was of great concern. It seems to be resolving. I'm happy about that. The layoffs of 4% of the general government staff |
| J.T. Scott | public safety procedural education and how that was done is definitely a big part of the backdrop of the decision. The increase in funding for the Somerville Police Department this year against those layoffs, certainly something that we've all discussed. and most specifically the school committee's request for an extra $600,000 in extra positions. So in the matter of layoffs, we are advocates. I certainly used my calls, my soft power, my persuasion to attempt to guide that process to a better outcome. I don't believe I succeeded. Certainly the outcome isn't what I had hoped for, but that's actually something I'm used to as an advocate. You stand outside, you attempt to move those who actually make the decisions. In the teen empowerment funding process, hey, our advocacy seems to have succeeded. They are going to get their funds. Maybe not as soon as we would like, but great. But those teens will never know. |
| J.T. Scott | education budget procedural What person inside the administration chose to draft the RFP that way? What person made that decision to break up the funding and to change the way that funding happened? They'll never see that. And that's fine. That's actually appropriate because we have a lot of hardworking folks and they should not be to individually blame for those. Ultimately, the only person to blame for any of that is the mayor, right? Because the buck stops here. and I really appreciate that but the beauty you might even say the magic of this chamber of this deliberative body is that our work is done in public The teens would see tonight who among us would choose to act and who would choose to acquiesce. Now, fortunately, we don't have to act on their behalf. But when it comes to the matter of the school committee's amendment directing additional funding for more teachers and staff, they, as a legislature, act it. They voted. They said, this is the thing. |
| J.T. Scott | procedural budget Now, unfortunately, do that one crazy trick. Our solicitor is determined that the mayor can simply ignore that. and therefore it would fall to us, the city council. But we are also told that that one crazy trick means that we cannot actually just make it happen. We can't just force that to happen. There's no vote that the city council can take. To direct that $600,000 in funding. And so, we are left with only one authority which is unchallenged. We are left with only one action. that we can take, which is on the question of approval of the city's annual budget. We are left with a choice. When our fellow legislative body has taken that vote, they have acted, but that action has been to no effect. We are left with a choice to either act... |
| J.T. Scott | budget procedural To demand and require a change in the budget that we are presenting or to acquiesce to the budget that is before us right now. So with that, I... In conclusion, make the motion for approval of the city's annual budget with the understanding that I intend to vote no. Thank you, Mr. Chair. |
| Ben Wheeler | procedural Thank you, Councillor Scott. Just a sort of point of order. Item 6.1 is not before us right now, so there's no way to call the question on that item at this point. Is that correct, Clerk? |
| SPEAKER_07 | Schultz. Yeah, thank you. |
| J.T. Scott | procedural Thank you, Mr. Chair. Then I would request that we take up 6.1 and then move for approval on that. |
| Ben Wheeler | Anyone opposed to taking up item 6.1? |
| Kristen Strezo | Can I... Councilor Strezo, please. If I may, really quick. I hear what you... Through you to Councilor Scott, I hear what you're saying. Totally, totally want your conversation and the dialogue to... to have a hearty conversation if the council wishes I did want to put forward a couple of quick resolutions Can we serve the big dinner as the final meal, perhaps? And I just put in a quick couple of resolutions. |
| J.T. Scott | procedural Mr. Chair, I will I will friendly lay my motion on the table to allow for the appetizers to be served. Thank you, Councillor. |
| Kristen Strezo | community services Mr. Chair, through you to Councillor Scott, thank you so much. If I may, really quick, I wanted to put forward a quick resolution. Quick. It is what it is. Thank you, Mr. Chair. I would like to put in a resolution to reinstate the summer baby program and support for our new families in Somerville and our new Parents in Somerville, and including support for postpartum. This, I assume, would go through the HHS department. but supporting our families on this end I don't that is as I'm wordsmithing it as I'm talking at that of course is it's all chopped up but so let's see resolution to support |
| Kristen Strezo | healthcare community services recognition are our newest Somerville residents and newest Somerville parents through the recently cut summer baby program and that support includes Postpartum Support. |
| Ben Wheeler | And I would just counsel that I believe the summer baby program is still in effect. But it was not. But I believe one summer baby supervisor's position was cut. That's right. That's right. And one summer baby home visitor's position was cut. |
| Kristen Strezo | That's right. Thank you, Mr. Chair. That's right. So I wanted to reinstate the home visitor position. So to reinstate the home visitor or the funding for the home visitor of the summer baby program and including in that postpartum support. |
| Ben Wheeler | Thank you. Clerk, do you have a version of that? |
| Kristen Strezo | I know. It's jumped together, kind of glued together. |
| Ben Wheeler | We'll give the clerk a moment to massage this language. |
| Kristen Strezo | And thanks for remembering that, Mr. Chair. |
| Ben Wheeler | It's a good thing. They're still out there. and there are other home visitors currently, so you could specify the previously cut home visitor position if you wanted to be specific. |
| SPEAKER_08 | budget Sorry. Councilor Strezo, through the chair, through to you, that the funding for the previously cut home visitor position within the Somerville Baby Program be reinstated through Health and Human Services? Is that what you were trying to capture in your resolution? |
| Ben Wheeler | And this may be a quibble, but it's summer baby, all one word, in that catchy way that so many programs are branded. Okay, thank you, Councilor Strezo. So that motion is before us. Any discussion on this motion? Councilor Hardt? |
| SPEAKER_04 | community services recognition Thank you to my colleague, Councilor Strezo. This was something, this was a position, a cut that I also noticed in, you know, the summer baby program I think is hugely important and vital. And My memory is that the answer I got about a question about this was that there were still enough home visitors to meet the demand. Hardt. |
| Ben Wheeler | Is there anyone who would speak to this? I see Health and Human Services Director Karen Carroll. |
| SPEAKER_05 | Through the chair, thank you for the question. Yes, we believe that we have enough staff, whether it be using across the divisions that can assist as well as the language capacity. through the supervisor and the other home baby visitor thank you |
| Ben Wheeler | procedural Thank you. And just to check, Clerk, am I in order? I have a habit of calling people's names as a way of greeting them. Do they have to say their name as well, or is it...? They should state their name. Director Carroll, if you wouldn't mind correcting my mistake here. Thank you. |
| SPEAKER_05 | Apologies to the chair. Director Karen Carroll, HHS, Health and Human Services. |
| Ben Wheeler | Thank you. Any other comments or discussion on this motion? Sure. |
| Kristen Strezo | healthcare community services I think that typically women services and issues, especially when it comes to reproductive health and supporting other women is vitally important. And usually, even if The number of what is claimed is suitable. We know that the need is far greater than that so I'm going to hold on to that and also if I if that was lapsed in the resolution please include that. Proper and adequate postpartum support is included in that. Postpartum support is usually not considered. |
| Ben Wheeler | procedural Thank you, Councilor. Okay, trying to figure out what the right way is of handling something like this. Shall I just follow general acclamation for this? |
| SPEAKER_07 | Okay. |
| Ben Wheeler | procedural Okay, no one is calling for a roll call vote on this so this item is approved. Thank you. Please, the clerk will read the item one more time. |
| SPEAKER_08 | healthcare budget Apologies to the chair through you, Councilor Chisholm, to make sure I have your postpartum correct here for the minutes. Yes. That the funding for the previously cut home visitor position within the summer baby program be reinstated through Health and Human Services and be inclusive of postpartum care. |
| Kristen Strezo | Yes, thank you. One more? |
| SPEAKER_02 | Go for it. |
| Kristen Strezo | education budget Thank you. You okay with that, colleagues? We cool? Are we cool? All right. I'd also like to put forward a resolution requesting additional funding, I would say $20,000. To support teen, well, not necessarily teen time, but when schools are, I'm sharing the idea. And we can draft the resolution after that. I'm telling you what I'm going to, but the crux of what I'm trying to get at. On Wednesdays, when schools get out during the school year. When kids are free-ranging out in the community, some of the things I'm hearing is that they are financially barred from being in certain spaces because they don't have enough money to get in. And so I am requesting, and we can talk more about that on Thursday. |
| Kristen Strezo | budget education Spoiler alert, we'll be talking about that on Thursday. AKA Founders Rink. So I'm going to propose $20,000 to go into a budget line to support spaces for kids and... Funding for additional programs when Wednesdays are half days during the school year. I think 20,000 sounds acceptable. |
| Ben Wheeler | Thank you, Councillor. Let's give the clerk a minute to work on this. |
| SPEAKER_08 | That the administration allocate $20,000 to support teens through after-school programming. |
| Kristen Strezo | education Specifically, Mr. Chair, through you to our clerk, specifically on Wednesday, half days, as included as half days. of Teens or Spaces on When school is out, I understand we have a school committee and we have school budget line items that are separate. This is different. This is when our children are out in the community. and we need more spaces for kids, the end. |
| Ben Wheeler | And there is general fund funding for out of school time. |
| Kristen Strezo | OST. |
| SPEAKER_08 | education Apologies if I'm not interpreting this correctly. Does the administration allocate $20,000 to support teens on early release Wednesday with additional after school programming? |
| Kristen Strezo | And out of school time? |
| SPEAKER_08 | Would you prefer me to change after school to just out of school time? |
| Kristen Strezo | Yes. Okay. Specifically on Wednesdays. Thanks, Maddie. Mr. Chair, through you too. Thank you for being a fabulous editor. |
| SPEAKER_08 | The administration allocate $20,000 to support teens on early release Wednesday with additional out-of-school time programming. Thank you. |
| Ben Wheeler | procedural Thank you so much, Claire. Any discussion on this motion? Seeing none this item is approved. Any other motions for resolutions or for cuts? |
| Jon Link | public safety labor Councilor Link? Thank you, Chair, through you. So one perennial problem that we've had Since I've been paying attention the last few years has been crossing guards and in learning more about the crossing guards salaries are especially considering the number of hours are quite low so I'd like to put a resolution to you know get the crossing guards a so one minute let me do some math |
| Ben Wheeler | Mr. Strezo, do you have a comment on this? Please. |
| Kristen Strezo | Well, he's... |
| Ben Wheeler | Excuse me. |
| Kristen Strezo | Yes. |
| Ben Wheeler | public safety labor Yeah, I didn't know if we were... With a number for you. Sorry, please continue counseling. So to give the crossing guards a 10% raise. A 10% raise. |
| Kristen Strezo | And if I may? |
| Ben Wheeler | procedural I'm just going to give the clerk one moment to put this motion together. You think you got it? Okay. Please, Councilor Strezov. |
| Kristen Strezo | labor public safety Welcome to the through you to counseling. Welcome to the conversation on this. We've been talking about this for numerous years. I don't know if you have assessed how that looks with union contracts and if that has been in the conversation or in addition to that another conversation with this of course we want our crossing guards to receive and again years of conversations on this so glad Councilor Link is joining in on this but some of the issues has been the recruiting that has been the problem is the full or part-time staff with us. So there's always the route of getting into the discussion of converting some of the positions. From that part-time, two times a day shift to full-time position, the conversations I've had. You can always revisit it. |
| Kristen Strezo | public safety labor And again, we have to talk about where the union contract is on that as well. Additionally, we have to talk about how we're willing to have the conversation of where recruiting is on this and if In addition, a budget line item, if you've discussed with HR of what kind of recruiting processes are going on through the the police budget in the Crossing Guard's budget line item. So where does that come in? So I guess through that, if Councilor Link would like to answer some of those questions now. |
| Ben Wheeler | procedural Thank you, Councilor Scuttle. I would not like to answer those questions right now. Okay. So the motion is before us. Clerk, would you please read the motion? |
| SPEAKER_08 | That the crossing guards receive a 10% raise in the FY2027 budget. |
| Kristen Strezo | labor So... Mr. Chair, does that include union contracts or not? Or the counselor that put this forward doesn't want to go into details about that or any additional... |
| Ben Wheeler | I can't speak for any other counselor, but no one has chosen to speak on that at this moment. Any other comments or discussion on this item? Seeing none, this item is approved. Councilor Mbah. |
| Will Mbah | recognition Thank you, Mr. President. Thank you for the work that you did in finance with the Finance Committee. really remarkable and so one thing for me that I've spent a lot of time thinking about I mean two things but the first one is equity and belonging so This is a small unit that contains four out of ten jobs titled that previously were part of the Executive Office of Racial and Social Justice. Five positions were eliminated. You have Deputy Director, Public Information Officer, Rations, Social Justice Investigator, Community Engagement Specialist, Commissions Coordinator. That's in addition to ADA coordinator that has been transferred to Health and Human Services. |
| Will Mbah | procedural And the text in the book seems to say that the previous work of this unit was primarily to carry out studies and formulate policies, methods and standards. So now the work is largely finished and the next stage is to implement the goals and programs. But by putting the unit within operations, His staff will also interact with all other agencies, often training and ensure that equity and inclusionary considerations are part of every department's actions, such as hiring, Designing programs, giving grants, procuring services, and writing contracts. But if you look at the previous name of this unit, it was Racial and Social Justice. you know which was specific to my understanding both the terms racial justice and social justice are defined in professional literature and research |
| Will Mbah | public works In the new name, the word equity implies a much broader scope. Not just race, but all social and economic categories You know, all groups. And the word belonging is also kind of like warm, cuddly, you know, and pop, psychological, you know, I'm still trying to, you know, like get the point. And so, for example, if you say DPW is issuing RFP and wants to ensure that the bidders will avoid racial bias in their hiring, The staff of this unit can help them by finding in the literature some legal clause that have made the decisions of the Massachusetts courts over the years. But if we now expect the equity and belonging coordinator to help DPW find companies and hire and promote people who grew up in public housing |
| Will Mbah | education you know who attended bad schools or some you know other school who are lonely or who are immigrant children that experience trauma in their home countries etc the standards and clarity of what they will advise the agency to write in an RFP will be very loose. So, and I have no substantiation, like they might also don't have any substantiation in legal term, like in the law as you write it. So there were intention, justice, will either be an obstacle to getting anything practically done or will simply be meaningless. And I'm realizing that when I looked at the stabilization sheet, they say there's like a million dollar debt. under racial and social justice. So I will just simply move to reinstate that department so that it can actually continue to do the work that it was meant to do. |
| Ben Wheeler | procedural Thank you, Councilor Mbah. I'm not sure if a motion to... To restore or to create a department is in order in the scope of discussions that we're doing. |
| J.T. Scott | budget Scott. However it is framed, it is simply a request imploring the mayor to direct additional funding, whether it takes the form of rehiring the positions. It's another resolution just like any other tonight, sir. |
| Ben Wheeler | procedural Thank you, Councilor Scott. There is a limited scope of what is in order tonight. I think we're not entertaining just any motions at all, but I take the context that my colleague from Ward 2 is speaking about. that this could be a motion for a resolution for reinstating funding and for reinstating the Funding with the Purpose of the Racial and Social Justice Mission. Thank you, Mr. |
| Will Mbah | public safety procedural Chair. I mean like with however you know it's uh the administration you know chooses to it's just to because again this work has been they've done so many they've done work they've been done studies on policing this is a whole you know so I just I want it to have that clarity because equity and belonging I've been thinking about I'm like oh this is like so broad you know it's kind of like a little so we want some really clarity in terms of like how we want to execute and there's like a legal terminology behind you know the creation of when we initiated the creation of this office You know, so I was one of those people that, you know, after George Floyd was killed, we were saying, hey, we need a new office like this. |
| Will Mbah | recognition but now this is easier to be able to like blend in but it's good that the administration kind of like re-focus their initial intention of this office so it can actually push you know to be able to create a just Enel. Thank you. Thank you. I don't think that they would actually cite any law behind, you know, put a tit behind like a policy to be able to like have an impact. |
| Ben Wheeler | public safety Thank you, Councilor Mbah. So knowing that the clerk is working on some language here, would you be amenable to something along the lines of that the administration restore The funding for compositions from the Racial and Social Justice Department and reinstate funding towards the purpose of the Racial and Social Justice Department? Yes, Mr. Chair. |
| SPEAKER_08 | public safety Based upon Councilor Mbah, and that's a resolution that the administration reinstate the Racial and Social Justice Department. Is that what you're looking to say? Because you both said two. |
| Will Mbah | I mean, the intent is to take that fund back in the stabilization process. |
| SPEAKER_08 | Okay, say it one more time, what you would like, and I'll write it word for word in the minutes for you so it's correct. |
| Ben Wheeler | public safety budget Sure, you said it like it is. If you don't mind my attempting to paraphrase, Councilor, that the administration restore the funding for cut positions in the Racial and Social Justice Department. and restore funding towards the mission of the Racial and Social Justice Department. |
| Will Mbah | Thank you, Mr. Chair. That was good. And do I still have the floor for something else? |
| UNKNOWN | Please. |
| Will Mbah | budget So there's something that we, you know, we all know is when this is like for me, I've been thinking about this also a lot. I've looked at the various department, how they are using the funding. It's a follow the money. When you talk about economic justice, economic department, I was even asking my colleague here in World One, there's so many small businesses everywhere. in Ward 1, Union Square. But I've been wondering, when I went through the budget book, Something piqued my interest. I was following to see where, you know, like, for example, the planning department had Home Depot purchase order of $1,500. I'm like, why are we buying products from Home Depot and not a local hardware store? And then I went back and then I saw there was another department that bought Bigelow Nursery. $2,000 in purchase orders. I'm like, wow. |
| Will Mbah | And when I did research, this is in North Borough, Massachusetts. Why are we not contracting with local, you know, garden stores? Can somebody even just answer that question for me? How come we are not purchasing, empowering our small businesses? There's money, professional and technical services to help Let's say Mbah and sons, I have a business in the city, I move here, I'm selling stuff. How do I even know that the city can buy from me? I'm just looking at the chat. |
| Ben Wheeler | procedural Councilor, these are good points. Maybe we should pause for one sec, address the motion that you brought, and then come back and I'll ask if you have a motion on this. Absolutely. Thank you, Mr. Chair. Thank you. Clerk, would you read the text of that? |
| SPEAKER_08 | budget So the resolution that the administration restore the funding for the cut positions in the racial and social justice department and restore funding towards the mission of the racial and social justice department. |
| Ben Wheeler | procedural Thank you. Any discussion on this motion? Or on this resolution? Thank you. I get a little confused about when a motion for a resolution becomes a resolution. I am seeing none. Is this something that anyone would like to call for a roll call vote on or is there a preference for resolution? Okay, any objection? Seeing none, this item is approved. Councilor Mbah. |
| Will Mbah | Thank you Mr. Chair. I guess let me just ask a simple question. How is the administration helping local businesses navigate procurement law and earn city contracts and purchasing? I'm sure if you guys handled that during finance, that's fine. You can answer. Otherwise, I want to hear a response here. |
| Ben Wheeler | Councillor, it's a large question. I see someone coming up. Budget Director. Mr. Chair, through you, thank you for the question. |
| SPEAKER_14 | budget Budget Director, I don't know if you may need to state your name and title again. I remain Bike Master Bunny Budget Director. Thank you. I think it's a long question, but a lot of departments work towards ensuring we're spending our money as locally as possible, right? We do that through a number of ways. sharing what we're going to be purchasing as early as possible procurement and contracting services is you know really fired up to to continue doing that that's called a buying plan The second one is making our procurement processes as simple as possible to make sure that there's no additional burden on any vendor being able to contract with the city, right? We are bound by the procurement laws as promulgated by the Office of the Inspector General. But there's a lot of great work happening in ensuring that we're getting women and minority-owned businesses, local businesses into our buying pool. I think that would be a great conversation. As we go throughout the year, an opportunity to get feedback and share that with the council. |
| Will Mbah | economic development budget Thank you, Budget Director. Thank you, Budget Director. I understand that we bound by procurement law. My point is we have a million dollars in business A small business assistance stabilization fund. How is the city helping educate these small businesses so that they can have contracts with the city? That's all I want to know. They say follow the money. This is where we are trying to follow this money and see where is this being spent. Home Depot, Northboro, or here in Somerville. |
| SPEAKER_11 | economic development Director Raish, Director Gallaghani, but thank you. Sorry. We get that all the time. Thank you, Mr. Chairman. The question about how do we increase the amount of business that we do with our local businesses is an important one, and it's one that we've been studying. We conducted a disparity study a couple years ago, which helped us understand. It helps us do a couple different things. It gave us a survey of... and so on. Currently, we don't have any other hardware store in Somerville. We have a paint and decor store, but not a full-service hardware store. The closest one is right over the border at Taggs Hardware in Porter Square. |
| SPEAKER_11 | So it's not as simple as deciding, hey, we should do all the business in the city because we could not buy everything we needed within the confines of Somerville, Massachusetts. A lot of the work that we do is with consultants and with other large operators that requires us to spend our money outside the city. But we did... A study, a disparity study to try to match up and see what the landscape looks like. Because if we did that study, it could be a precursor and help lay the groundwork for us to institute what's called the sheltered market program. So that we can, for lack of a better technical term, identify some set-asides and some goals where we could We are decision-making for purchasing in a way that benefited small and local businesses to the extent that we can. |
| SPEAKER_11 | procedural But it's a work that requires a lot of research, and we've done the first stage of that with this disparity study that... A couple of years ago, I think we coincidentally spent a large amount of money, $300,000 to hire consultants outside of the state who are experts in this area. Thank you for joining us. to provide more incentive to do business more locally. I also know that our director of procurement and PCS has been building their databases so that We understand on a more dynamic level where we're doing our spending so that we can line up and identify local vendors whenever possible. But it's not a perfect process. |
| SPEAKER_11 | economic development procedural And it's not one that we can simply snap our fingers and make happen so that we can do all our business or more and more of our business locally. We have to operate within the confines of mass general laws and all the procurement rules. and we really can't stray from that so that our approach is to increase the number of suppliers and identify suppliers. and our small business team in economic development, as we meet and walk the streets and talk to businesses and get to know businesses better, we let them know that doing business with the city is an opportunity that we'd like you to take advantage of. Some of them take advantage of that. Some of them don't feel like it's worth the hassle, frankly, the hassle of going through our public procurement process in order to consider doing business with the city. It's just simply not worth The extra red tape that the state laws put upon us |
| SPEAKER_11 | So there's that disconnect too, but we're always looking to add the number of suppliers to our roster. And we're also strategically looking at where we're going to be spending money over the next 12 months or so. So that we can be in a position to do more proactive recruiting for potential customers. procurement office and I don't want to steal Angela's thunder but they in the last two years have instituted a more proactive process so that they meet with each I certainly know in my world in Each and every one of our eight divisions and works with us and develops a procurement plan. This is helpful for the procurement and contracting services division because if they can anticipate what we're going to need in the next 12 months, They can start lining up and building their business list of folks that we can proactively reach out to and make them aware of what kind of opportunities for selling to the city exist. |
| SPEAKER_11 | procedural So that's been a huge process improvement just over the last two, two and a half years that PCS has instituted procurement and contracting services so that we can hopefully increase the opportunities for doing business more locally. And also, if we increase the opportunities, increase the opportunities for us too, not only to keep the money in the city, but to hopefully get better pricing if we have more competition from more local companies. I said a lot of different things. I hope that answers at least some of your concerns. |
| Will Mbah | economic development procedural Thank you, Dr. Galligan. And through you, Chair, my main point, I'm glad you brought the home. And this is like chicken change. There are certain, you know, like I think last week, when you go, I think, below like 10%. You have discretion. Small businesses are struggling. That's my point. And you have the responsibility to help them navigate these complex processes, especially people that don't even speak English. and they have a business in the city it is your job to be able to like you know have a staff go and kind of like say hey we can Buy stuff from you. We have this food. We are ordering food. It's just a way to empower and show that you are doing this. You're supporting your own... Economic Engine. They say follow the money. That is all. I'm not trying to. I was just looking through those spreadsheets. And then I said, let me look at this ordinary maintenance. |
| Will Mbah | community services Look, and I'm like, wow, like, why is this? Why is that? And then I actually went and did research, Big Blue Nursery. It's like in North Borough. I'm like, don't we have nurseries in Somerville? So it is, again, it's just to say we should be more conscious in terms of like how we spend our money, where we spend it, how do we, you know, like... Focus on our local businesses and personally go and our methodology of outreach and education shouldn't be the same anymore about like, hey, here's the process and then they say, oh, it's too much. And then they move on and then you too move on. No, you got to say like, hey, we will help you. That's $1,000 to help to bring you to the table. |
| Ben Wheeler | I just want to ask, is there a motion for a resolution that you'd like to bring? |
| Will Mbah | To your chair, I mean, I don't know if... Yeah, I guess. |
| Ben Wheeler | You know, it's not necessary. |
| Will Mbah | economic development community services We could also come back to the resolution for the city to, you know, Really use that million dollar in stabilization business, small business stabilization fund and infuse that into the community to become an economic engine to local businesses. Does that sound like a modest resolution? |
| Ben Wheeler | to use the Small Business Stabilization Fund in the coming fiscal year to infuse spending into local small businesses? |
| Will Mbah | education procedural Yes, kind of like educating them, bringing them to... like really you know uh teaching them about like a procurement process and just use the money back in the community |
| Ben Wheeler | Maybe adding to the end of that and educating local small businesses in how to access the spending. |
| Will Mbah | Exactly, in multiple languages so that they all understand exactly how the city works and they can benefit from the city as well. |
| Ben Wheeler | Thank you, Councillor. |
| Will Mbah | Thank you. |
| SPEAKER_08 | economic development that the administration utilize a small business stabilization fund in FY2027 to infuse spending to local small businesses and educate them on how to use these funds. |
| Ben Wheeler | Thank you very much. Any discussion on this resolution? Seeing none, this is approved. Any other motions? |
| J.T. Scott | procedural Mr. Chair. Councilor Scott. Thank you. I really appreciate all the advocacy from my colleagues this evening, many of which I support wholeheartedly. But unless there are further resolutions, I would like to return us to 6.1 and the one action that we have before us this evening. |
| Ben Wheeler | procedural budget That sounds good, Councilor Scott. One last call on motions that are not related to the overall budget approval. Seeing none, please proceed. Thank you. Ms. Peer. I'm sorry. |
| J.T. Scott | procedural budget Let us be taking up item 6.1. and picking up that motion off the table on the approval of that budget. Thank you very much. Having set the table earlier, I guess I would just return to address it one more time. |
| Ben Wheeler | Can we read the item in, please? Can we read the item in, please? Thank you, Councillor Davis. Can we read the item in? Thank you, clerk. |
| SPEAKER_08 | budget Agenda item 6.1, a request of the mayor requesting the appropriation of $376,778,493 to fund the fiscal year 2027 general fund operating budget. |
| J.T. Scott | education procedural Thank you. Thank you. So having set the table for why I wanted to bring this one resolution, it is the one action that we have before us. And to explain why I will be voting no on it, it is simply because this is... There was an act taken by our newly elected school committee had the acts of 1987 been approved in the prior year as a unanimous vote of this council approved them. then we would not be in this position and we would simply be able to authorize that change that the school committee made. That was not done. Here we are. The choice to not implement that change is one that the mayor can't make because legally it's his right. But the only choice I have is whether or not to allow that to move forward as it stands. |
| UNKNOWN | Thanks for watching! |
| J.T. Scott | education to acquiesce or to act. And I have been requested by my neighbors, by colleagues on the school committee, certainly by many constituent emails, To take action. And when we are in a world where people look around and say, who will do something? Mr. Chair, I choose to act. |
| Ben Wheeler | procedural Thank you. Councilor Scott, and to understand, are you... Moving to call the question and call for a roll call. |
| J.T. Scott | procedural The motion is before us and it is open for deliberation from colleagues. until somebody moves for the previous question. Okay. |
| Lance Davis | Thank you for clarifying. Mr. Chair, can we get clarification on what motion it is that's before us, please? |
| Ben Wheeler | procedural Motion to approve 6.1. So there is a motion to approve item 6.1. To be clear, it was my intention to Move for this item to be discharged without a recommendation so that it could be taken up at the Thursday meeting of the City Council. |
| J.T. Scott | budget procedural Now there's got to be a comment on that. Mr. Chair, procedurally, it does not matter. This is a recommendation of the committee. It does not actually take effect until the report is read out in the council on Thursday at that point. It is our anticipation that this item will be withdrawn and replaced by a fresh budget. This is simply a roll call vote on whether or not we support the budget as it stands. |
| Ben Wheeler | procedural The piece that I still remain confused about is that there are more than just two binary options here. And after having consulted with the chief clerk, on the question of how to navigate those motions in the Finance Committee. My understanding is that in some cases there are sort of two layers of votes. There is a A vote that can be called that is not subject to deliberation on calling the question and calling for a roll call vote immediately and then there are motions to discharge an item with a particular recommendation. Clerk, is that your understanding as well? |
| SPEAKER_07 | procedural We do need to go first, unless he decides to withdraw and then to discharge without a recommendation, but he is correct in that this will be discharged in front of the full council the very same if there's Thank you for that explanation. Thank you. |
| Ben Wheeler | procedural I will say that I remain confused about how to navigate the more than two choices of approval and disapproval in that case. Okay, we have to do that first. All right, so we are still deliberating on the question of Councilor Scott's motion. And Councilor Scott, there are comments from colleagues if you are... Councilor Strezo. |
| Kristen Strezo | budget education procedural Thank you Mr. Chair um through you to Councilor Scott okay I hear you're very eager and I respect and honor your thoughts and feelings on this but the conversation is still to happen on Thursday night as well and that's what I was getting all excited about having as well. Now, the school budget, to your point, I want to clarify, school budget... will be on the Thursday agenda. So whether or not we vote yay or nay on the motion before us, Councilor Scott, we still have another conversation. As I recall, on the school budget on Thursday. So. Am I comfortable voting collectively against this budget? Not necessarily when we talk Thursday. Oh, well, that's... |
| Kristen Strezo | Thank you, Councilor Strezo. I saw Councilor Ewen-Campen. |
| Ben Ewen-Campen | procedural budget Mr. Chair, I don't mean to put you on the spot. I have a question for you. Please. So typically on a cut night, people would go around, propose cuts. We've made space for that to happen. It didn't happen. And now a motion is before us to take the vote and we're deliberating on that. But then you said there are more options. Can you just expound on what you mean by these other options? I'm ready to, you know, deliberate on the motion and |
| Ben Wheeler | procedural Thank you for asking for clarification. With discharging items from a committee back to the General City Council, There are multiple different recommendations that can be made. There can be a recommendation for approval, as you know, a recommendation to not approve an item, and give an email, so discharge an item without a recommendation. What I'm confused about is if there is a call for a roll call vote on... Just approving or not approving an item, say. I'm confused about if there were a majority vote to not approve an item. is that item then discharged with a recommendation to not approve if there's a majority to approve is it right so so that's my understanding |
| Ben Wheeler | procedural labor Just taking that vote implicitly denies the possibility of other ways of discharging the item, say, without a recommendation. Thank you. I'm just trying to understand that, and I was trying to work recently with the chief clerk to understand these questions as well. |
| Ben Ewen-Campen | budget procedural recognition Okay, well, Mr. Chair, if there are no further motions, I'm happy to share my thoughts and how I'm approaching this. First of all, I want to give a huge thank you to the committee, to you, Mr. Chair. This is an enormous amount of work to all the staff. Obviously, this is just an enormous amount of work. And I will just say, gone are the days of the budget process of my youth. I remember, you know, my first couple of years on the council, it was really go cuts, each department, right? Small cuts. from each department and my sense you know maybe director bean will say this is not true my sense at the time was it almost seemed like there was money put in there for us to find and cut it was it seemed like an act almost But I will say, I really think it is thanks to this council taking this process extremely seriously. I want to commend my counselor, Scott, and others. That really doesn't happen much anymore. You know, I'm not saying there's literally zero money that could be cut from the budget, but I really don't think it happens like it used to. |
| Ben Ewen-Campen | budget procedural education And I think that is a credit to this process and to this council stepping up to take this process seriously, despite The fact that many people say this process, you know, we don't have any power, et cetera, et cetera. I think we do, and I think we... have shown and continue to show that as a body by making it clear that if you tried to mess around, we would find it. And thankfully, we have an administration that knows we would find it, and they're not really messing around, in my opinion. So I'm in support of passing this budget. I do want to take a moment just to talk about clearly the biggest issue, which Councilor Scott raised, the six positions that were recommended by the school committee. And just to be clear, for me as one counselor, I would feel the same whether or not this was a cathedral way. |
| Lance Davis | budget procedural education Mr. Chair, so I got to recuse myself from any discussion about the school committee budget specifically, even though we don't have a vote on that specifically. But since it's coming up again, I'm going to recuse myself while anyone's talking about that. |
| Ben Wheeler | procedural Thank you, Councilor Davis. Let the record show, Councilor Davis is leaving the chamber. Mr. Chair, I will also accuse myself. Thank you. Let the record show, Councilor Clingan is also leaving the chamber. Thank you, Mr. |
| Ben Ewen-Campen | budget procedural education Chair. So just to be clear, for me, I know there's a very live procedural question about how to get to budgets before us. I voted in the past to support the school committee being able to submit a different budget. I continue to support that. This year, I don't see how I could possibly support these six additional positions. And I just want to explain this because it's not something that I relish saying. I have enormous respect for the school committee. I served at the school committee for two years as president. I know how seriously they take their jobs and what a great job they do. I obviously want to fund these positions, but I don't view my job on the city council as to take whatever recommendation is brought to us and just approve it. I think my job is to review it in the context of the year's budget and the finance decision. And the context here... My understanding is it's somewhere close to a million dollars all told, including the city side. And it's a year, as I see it, we don't have an extra million dollars. |
| Ben Ewen-Campen | budget So I will admit I'm a little bit befuddled. We just took the first... series of layoffs in my time on the city council. That... I could not possibly look at those folks in the face and say, well, it turns out actually we do have an extra million dollars lying around. That's not something I'm not prepared to say. I don't believe that. So that's why for me, I would absolutely love to fund these positions. I think the schools would be better for them I just don't think the money exists in this budget without very serious changes that I don't understand and I don't know if I could support so I'm not going to vote against the budget to accomplish that and I just wanted to explain that thank you |
| Ben Wheeler | Thank you, Councilor Ewen-Campen. Any other comments, Councilor McLaughlin? |
| Matt McLaughlin | budget I guess I'll follow up. Thank you, Chair. Yes, thank you to everyone on the committee, particularly all the newer Councillors who got exposed to this. We were talking a moment ago, someone was like, you know, I've been here two years, one year, never had to do this. I've been here 14 years, first time I've ever seen people lose their jobs due to budget cuts and to have a really tough budget process. Thank you all for shepherding this too, Mr. Chair. Getting through a tough time. It's not a good time for the city. It's not a good time for the country right now. It's a difficult situation. Was not looking forward to this budget season. Never am, but this one was bad. But I'm going to be voting to approve the budget, of course, because I don't see how voting against the budget is going to lead to anything. Are we voting against it to fund the schools, to fund the 13 positions that we lost? That's what I don't understand too. |
| Matt McLaughlin | budget Like if I had a magic wand, I'd be reinstating the 13 positions before I was creating new positions. Teen Empowerment, Crossing Guards, these are all important things, all things that I care about. You can't bleed a rock. We've got a $5 million deficit right now. and I feel it's important to tell people that I've heard a few times tonight say we have to act you have to be an actor I'm not an actor I'm a public servant because like every person in this room who serves the public every day and I don't see how not approving the budget is going to help anybody in this room or anyone in the city. I feel I have a responsibility as a public servant to tell people the truth and the truth is there's five million dollars missing good people lost their jobs and good jobs that could be created just can't be created right now so I'll be voting to approve the budget and thank you all to the city and all the people here for getting through this tough time and keeping the city moving. |
| Will Mbah | education procedural Thank you, Councilor McLaughlin. I see Councilor Mbah. Yeah, thank you, Mr. Chair. I'm telling you, it's hard to follow these two folks, you know, and just to, you know, I mean... When I saw the school committee submitted the additional positions, I quickly called the mayor and it's like, hey, this is valuable stuff. Graciously, the mayor said, well, I cannot, where do I, it means I have to lay out more people. I said, no, no, no, no. I just said, stop. I just understood that this is, something that you know it's not I don't know like why and then I spoke to some folks also in the schools you know and they said they the school submitted a budget based on the constraint. And so this, I mean, there's always room for more. |
| Will Mbah | budget recognition So again, it's just to say, Thank you, Councilor Ewen-Campen. Thank you. Councilor, you guys have the voice of reason behind my decision to support this budget. Because first of all, the mayor has already clarified. I don't see... I just don't have time for that kind of analysis. I think, you know, as it stands, I'm supporting the budget. |
| Ben Wheeler | Thank you. Councilor Link. |
| Jon Link | education budget Thank you, Jared, through you. I just want to say that I share everyone's consternation around what I believe is everyone's consternation. I'll speak for myself. My consternation. I'll share my consternation. about this budget and the fact that you know I do I want I want for um for everyone's kids um I mean I have students my my kids are in the school um and if they need interventionists I want them to have that uh I appreciate all of the things that everyone has said up to this point. We are in a... |
| Jon Link | education position where there's just there's I don't think that there I feel like we've we've looked under all the couch cushions we've you know picked up all the the rugs and we've uh you know I think we've I don't know how to make it work. And that to me is sad. I also have to at the same time acknowledge that we have... All around us, cities have had minor to pretty catastrophic cuts in the schools, and we haven't done that, and I do really appreciate that. It is impossible to also ignore the fact that our kids just continue to need More help and that's going to improve things. So I've said everything all at once. |
| Jon Link | I really appreciate it, Councilor Scott. I really appreciate it. We're in a really hard place. I wish there was a better way. I wish there were more options in front of us. And I wish also that... to the good council from Ward 1 of Ward 1, Ward 2. Sorry for moving you to words. That we do have more options as a city council to kind of to try to make our points. |
| Ben Wheeler | That's all I'll say. Thank you, Councillor Link. Councillor Hardt and then Councillor Sait. |
| SPEAKER_04 | education budget recognition Thank you so much, Chair. I also really regret the position that we're in with the shortfall and the cuts that have already been made in the city. I also just want to express my appreciation for the advocates for the school committee for my colleagues for everyone who has been drawing attention to the needs in our schools and I really believe that those are real needs that we need to take seriously and so I think we need to be working you know if we're not able to fund it this year we need to be working towards that in next year's budget so I You know... I do understand that there are limits. We do not, like my colleague said, I don't have a magic wand and I know that no one else does either. But just wanted to recognize that this is something that we can work |
| SPEAKER_04 | and figure out, I believe we can figure it out with time in the coming year. Thank you. |
| Ben Wheeler | Thank you, Councilor Hardt and Councilor Sait. |
| Naima Sait | budget recognition Thank you. First, I would like to thank everyone who worked on the budget, my colleagues on the Finance Committee, you, Chair Wheeler, and all city staff, the Mayor, School Committee. Thank you all for the time you put in, especially this year. It's really hard with the five million deficit. And I just want to add that I'm devastated that we cannot Find the money, the one million, to include the six positions in the schools. And I don't see that the solution is voting down the proposed budget. So we'll not be... voting no to the proposed budget. |
| Ben Wheeler | procedural Thank you, Councilor Sait. I'm seeing no other hands. In preparation for taking a roll call vote on this, just for clarity, are Councillors Davis and Clingan recused from the roll call vote on the Just from the discussion. Okay. Oh, a button. |
| SPEAKER_07 | Okay. |
| Ben Wheeler | I've never heard of this thing there's a oh whoa learn something new every day |
| SPEAKER_02 | Thank you, Councillor Scott. |
| Ben Wheeler | procedural Davis has pointed out that Councillor Davis and Councillor Clingan did not participate in the discussion on the item and so they cannot vote on the item. So with that, I believe we are ready to take a roll call vote. |
| SPEAKER_08 | budget and on the roll call for approval for agenda item 6.1 requesting the appropriation of $376,778,493 to fund the fiscal year 2027 general fund operating budget. Councilor Ewen-Campen. |
| Jon Link | Yes. |
| SPEAKER_08 | Councilor Lank. |
| Jon Link | Yes. |
| SPEAKER_08 | Councilor Scott. |
| Jon Link | No. |
| SPEAKER_08 | Councilor Clingan is recused. Councilor Strezo. Yes. Councilor Sait. Yes. Councilor Wheeler. |
| Jake Wilson | Yes. |
| SPEAKER_08 | Hardt, yes, Councilor McLaughlin, yes, Councilor Mbah, yes. Eight councillors in favor of that item is approved. |
| Ben Wheeler | procedural budget Thank you. Are there any other motions? no seeing none okay uh we are going to move on to the agenda items so we have items oh and thank you uh let the record show we have Councilor Davis and Councilor Clingan returning Items 3.1 through 5.4 are appropriation requests that I believe we should discharge so they can be taken up at Thursday's council meeting. The simplest thing for us to do from the perspective of the finance committee is to discharge these without a recommendation. Discharging them as recommended for approval is also an option. As others have mentioned, we can always change that at the Thursday meeting if there is a desire to do so. |
| Ben Wheeler | procedural But if they were discharged, recommended to be approved, then they could be accepted just as part of the finance committee report. So with that said, Councilor Davis? |
| Lance Davis | procedural labor Thank you, Mr. Chair. I move to discharge items 5.1 through 5.4. 3.1 through 5.4. The wrong section. 3.1 through 3.9? All the way through 5.4. All the way through. That's what I meant to say. Through 5.4 and discharge them without recommendation. Okay, thank you. |
| Ben Wheeler | procedural Clerk, could you please read these items into the record? Oh, you don't think we need to do that? Okay, beautiful. |
| Lance Davis | procedural healthcare education Excellent. Okay. I meant to say wave the readings and discharge them without recommendation. Thank you for reminding me that I said that so silently under my breath that literally nobody heard me. |
| Ben Wheeler | procedural I appreciate that, Councilor Davis. Okay, so seeing no objection to that, these items are discharged without a recommendation. And that brings us to the end of our agenda for tonight. Do I hear I heard a movement to adjourn from Councilor Scott? And with that, we are adjourned. Thank you all and see you on Thursday. |
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