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HomeMy WebLinkAbout15-0519ssSPECIAL SESSION OF THE CITY OF BUFFALO MAY 19, 2015 MAYOR Hon. Byron W. Brown COMPTROLLER Mark J. F. Schroeder COMMON COUNCIL PRESIDENT OF THE COUNCIL ELLICOTT DISTRICT DARIUS G. PRIDGEN PRESIDENT PRO TEMPORE NIAGARA DISTRICT DAVID A. RIVERA MAJORITY LEADER MASTEN DISTRICT DEMONE A. SMITH DISTRICT COUNCIL MEMBERS RICHARD A. FONTANA - LOVEJOY DAVID A FRANCZYK - FILLMORE JOSEPH GOLOMBEK JR. — NORTH MICHAEL J. LO CURTO — DELAWARE RASHEED N.C. WYATT- UNIVERSITY CHRISTOPHER P. SCANLON -SOUTH REGULAR COMMITTEES CIVIL SERVICE COMMITTEE: Rasheed N.C. Wyatt - Chairman, Richard A. Fontana, David A. Rivera, Demone A. Smith- Members CLAIMS COMMITTEE: David A. Rivera Chairman, Joseph Golombek, Jr., Michael J. LoCurto, Rasheed N.C. Wyatt - Members COMMUNITY DEVELOPMENT COMMITTEE: Joseph Golombek, Jr., Michael J. LoCurto, David A. Rivera, -, Christopher P. Scanlon, Rasheed N.C. Wyatt - Members FINANCE COMMITTEE: Richard A. Fontana, Chairman, Michael J. LoCurto, David A. Rivera, , Demone A. Smith, Rasheed N.C. Wyatt - Members. LEGISLATION COMMITTEE: Christopher P. Scanlon, Chairman, David A. Franczyk, Joseph Golombek, Jr., David A. Rivera, Demone A. Smith, - Members. RULES COMMITTEE: Darius G. Pridgen, Chairman, David A. Rivera, Demone A. Smith - Members SPECIAL COMMITTEES BUDGET COMMITTEE: Demone A. Smith, Chairman, Joseph Golombek, Jr., David A. Rivera, Christopher P. Scanlon, - Members EDUCATION COMMITTEE: Demone Smith, Chairman, Joseph Golombek, Jr., , Christopher P. Scanlon, Rasheed N.C. Wyatt- Members MINORITY BUSINESS ENTERPRISE COMMITTEE: Demone Smith Chairman, Joseph Golombek Jr., David A. Rivera, Rasheed N.C. Wyatt — Members POLICE OVERSIGHT: Joseph Golombek, Jr., Chairman, David A Franczyk, David A. Rivera, Christopher P. Scanlon — Members PUBLIC TRANSPORTATION: Chairman, Christopher P. Scanlon, David A. Franczyk, Michael J. LoCurto, David A. Rivera, - Members WATERFRONT DEVELOPMENT COMMITTEE: Chairman, Christopher P. Scanlon, David A. Franczyk, Joseph Golombek, Jr., Demone A. Smith- Members SPECIAL SESSION May 19, 2015 AT 10:30 A.M. 1. Call for Special Session R &F 2. Discharge COW Mayor's Budget Recommendations 2015 -2016 ADOPT 3. Amendments to Proposed Budget APP 4. Budget for 2015 -2016 as Amended APP 5. Adjourn R &F NO. 1 CALL FOR SPECIAL SESSION Mr. Gerald A. Chwalinsld City Clerk 1308 City Hall Buffalo, New York Dear Mr. Chwalinski: Pursuant to Section 3.9 of the Charter of the City of Buffalo, upon the written request of Five Councilmembers, dated May 14, 2015 presented to you herewith, I hereby call a Special Meeting oft -he Common Council to be held in the Council Chambers, City Hall, Buffalo, New York, on May 19, 2015 at 10: 30 —,M., for the following purpose: To receive and take appropriate action on All Items Relating To 1.) Budget 2015 -2016 Yours very truly, Darius G. Pridgen President of the Council May 14, 2015 Hon. Darius G. Pridgen President Common Council 1315 City Hall Buffalo, New York Dear Sir: WE, the undersigned, members of the Common Council, hereby request that you call a Special Meeting of the Common Council, pursuant to Section 3.9 of the Charter of the City of Buffalo, for the following purpose: To receive and take appropriate action on All Items Relating To 1.) Mayors Recommended Budget 2015 -2016 We request that this Special Meeting be held on May 19, 2015 at 10:30 A M Demone A. Smith Michael J. LoCurto David A. Rivera Christopher P. Scanlon Joseph Golombek Jr OFFICE OF THE CITY CLERK GERALD A. CHWALINSKI City Clerk Registrar of Vital Statistics MARY H. BALDWIN Deputy City Clerk MILLY CASTRO Deputy City Clerk Vital Statistics Deputy Registrar of Vital Statistics 65 NIAGARA SQUARE ROOM 1308 CITY HALL BUFFALO, NEW YORK 14202 PHONE: (716) 851 -5431 FAX: (716) 851.4845 May 14, 2015 TO EACH MEMBER OF THE COMMON COUNCIL: YOU ARE HEREBY NOTIFIED that, pursuant to Section 3.9 of the Charter of the City of Buffalo, upon the written request of Five Councilmembers, dated May 14, 2015, DARIUS G.PRIDGEN, President of the Common Council, has called a Special Meeting of the Common Council, to be held in the Council Chambers, City Hall, Buffalo, New York, on May 19, 2015 at 3.0: 30, —.M. for the following purpose: To receive and take appropriate action on all items relating to Mayors Recommended Budget 2015 -2016 Yours very truly, Gerald A. Chwalinski City Clerk Pursuant to Rule 2 of the Rules of Order of the Common Council of the City of Buffalo, each of the following named members of the Common Council, to wit: RICHARD A. FONTANA JOSEPH GOLOMBEK DAVID A. RIVERA DEMONE SMITH DAVID FRANCZYK MICHAEL LOCURTO CHRISTOPHER P. SCANLON RASHEED N.C. WYATT hereby states that he received twenty -four (24) hours' notice of the time and purpose of the Special Meeting of the Common Council duly called to be held on May 19, 201 at 10:30 AM Demone A. Smith Michael J. LoCurto David A. Rivera Christopher P. Scanlon Joseph Golombek Jr David A. Franczyk Richard A. Fontana Rasheed NC Wyatt STATE OF NEW YORK COUNTY OF ERIE) ss: CITY OF BUFFALO) On this 14th day of May 2015, before me, the subscribers, personally appeared To me known to be the same persons described in and who executed the foregoing instrument, and they duly and severally acknowledged to me that they executed the same. Gerald A. Chwalinski Commissioner of Deeds, in for the City of Buffalo, N.Y. My Commission expires 12/31/16 RECEIVED AND FILED On a Motion by Mr. Scanlon, Seconded by Mr. Wyatt the Council Recessed until 12:30 pm NO.2 DISCHARGE COMMITTEE OF WHOLE MAYOR'S RECOMMENDED BUDGET 2016 -2016 Whereas: The above item is currently in the Committee of Whole; and Whereas: It is no longer necessary for this item to be considered by that committee; Now, Therefore, Be It Resolved: That this Common Council does hereby discharge the Committee of Whole from further consideration of this item, and said item is now before the Council. Seconded by Mr. Franczyk ADOPTED. NO. 3 AMENDMENTS TO PROPOSED BUDGET �ftp0 ttdC KV A01211d10lIf5 2015-226 Rhea Budpt - CltYClwk Hal81t6odwodN1lNlues .. :: -. -. -. - CO„tramal.5, _ 10T2pOB6440p4 ,D2d6;3GHBD ..1ABDAP&W .1:30AOD.W f50gppg[I) - � Clerk _O�4. E8 m Technical _ i1o6z804 _ SO,� fg525A0 (1¢00000) City Oerk .CamDOter &Softpwge - ia22.$09Ed6i0Q7 _ ,22:5.2500 - - 8.?09:90 29.300.06 : 16AkIGAO rk 20MOIM2, 41nO01 -1 34072.00 - (34Al2.M Cit y Ciar k TYPIA - -. 4X43003 2 - - _ 66.024..00 68,024.011 . Clerk Chiaea Based fholec(s 10J29007446i0O 100.000.00 IODA nW Coun - L�kidw Aide - .. .10104001.411001 -1 - 40A08A0 (40A06AM . Cgwrgq8qnsmber5rrdlh Ledislathm Assistant - .10109.0011+41x001 1 45.893-00 45.89300 - - 1-sla0mn HouAy - 1013120D2i721p1 270,0)0.00 26013M (SA87A0) . Mayor - 50cutive ApistarrttotheMaybr 10301001 '1 60.994,0D 6%124AD 2,29000 . _ -Mayor Spacial AmMaM to MeyorB 10901001 1 66.89400 6$12400 2.29000 _. ORice of stratw Plaonhg .. Lead Abatemem - 1 03WOW446ppp - 65.00800 .6500010 . . Police Senior Budget 15mndnler 12024001 68,592.00 77589.00 7,99700 Ponce Emergeruy Service Tgainhig 1200300"56000 128,711500 1M705.00 _ 60,000.00 Enoneeft SenroeaPber - 11110001 -2 34.65&00 - (34, 6.00) Erginequing AsSlgant Engineer 13191002 1 - 48,9M 0 41,915.00 . Public Works Cormmlssionerofpublic WtHim 13090001 - 411001 10461600 312,000.00 7,314.00 Bulkirgs Heating Egt*a ra Service Worker - ]3296001 -1 23.99900 - (23,999.00) - - BuRArngs General Mechanic 13296001 1 - 29 23,908.00 Street Cleaning Hea" Equipment Operator 15030001 -1 24,212.00 - (24,212420 - - StreetCleaning Tmcic Orhw 1503W01 1 - 23,99900 23,99900 Animal Shelter laborer II Gaily 15203001 -1 35.647.00 - (35,1147.00) - Animal Shelter Laborer0 '15203001 1 - 23,90&00 23,908.00 Fire AnnualEMllSsoftamm 1213SOD6d56000 1 - 21ASELW 21,45000 _ Rm EMBRS Certification wftware 12142006456000 1 - 67,000.00 67000.00 Human Resources Medial Servces 12555006432002 1,106,004.00 2000000.00 193,9%00 - ConmmaRY Services -Youth Other Services) Swim Prw= 15523006434000 - 2MAD0AO 2,109AODA0 70,000.00 - Commordly Services -Youth Recreational Supplies 15513085461004 2500000 50,000.00 25000.00 . Human RgsOlaas Engineering S: Tegdngdal Services 12554006432004 1,365 1,171004,01) (L%996Aq , General QY Quay. Retiree Health Care 17301002 - 421001 42,100.000.00 41,635SS1.O0 (46204900) . GwrW �IOf011f�/1i011t5 '�iS -ZOi6 Re�mmenskd�udYet PASSED AYES — 9 NOES — 0 NO. 4 2015 -16 BUDGET AS AMENDED Mr. Smith moved to approve the 2015 -2016 Budget as Amended Seconded by Mr. Wyatt Posed COWKN AMOMamb '915 -2016 Revonlmemlee Budget liudget Aided cl Y N alilil lb-hoodki lt , eves City Clark Onirer.0am+acriel Stn4ces - :.- 4WD 1;060,00DA0 WA w - - - atty Clerk E ria6&7a�lnnifaf - .103311006:437094 � Cerk Comkafterastdlvare - 22,525AD 6 (SDAXLW - 6tytlerk . _ Clark - - _ - OD7 8,2WA0 - 74,280.00 16000.Bp . - CRY Typat - - lo2i!®001i11001 - - 133Si9Q1- iiA3801 - -1 a 34.a OD - - (34Al2.01)) - - City Clerk Men Based Project; loameo7- 945100 - - 6&02C B - 20DAM99 611AU,pp - 100.ouoeu Coundim ndw Smith Councikoembersmith LegbktWAW - - -1 40AMW - - (40AO6.W) - - Hegkktiorp WelSildiw AssibmM 30109001411Dp1. - tlaurly - HitOMM -422W1 270ADDAD 264,513A10 (SA87AW) - _ Mayor Mayor Execudm Assistant to the Mayor Io301001 1 66,8949,0 69,124101) 2,2309,0 . Spacial Assistant to Mayor 11 10301031 1 66.894.0D 69.1269,0 2 .2WM Office of Strategic Manning Lead Abatement 10OW&446B00 - 659,0000 655AOOA0 Police Police Senior BudgetExaminkr - 12024001 69,592.00 n,ss9.o0 7,9979,0 - Emergency Service Training - 12086006956000 128,705.00 188,7059,0 . 60AWA0 Engineering Engimaving Stenoffrapher 1311OW1 -1 34,6%00 (34AS&W) Assistant Engineer 13191001 1 - 4&9359,0 48,9159,0 Public works Conadssmoner ofPub is Works 13090OD3.4310 l 104.686.00 132.000.00 7,316.00 eulklligs Heating Equipment Service Worker 13298031 -1 23,999.00 ( 23,903.03 Bulkli gs General Mer7enic 1329EW1 1 23908.00 Street assuring Heavy Equipment Operator 1503WO1 -1 24,212.00 - (a` 2 Street Cleaning Truck Driver 15030001 1 - 23,999.00 q 23—ISM Animal Shelter laborer II Daily 15203001 -1 35,647=0 (35.667.011) Animal Sbalter taborer ll 15203001 1 23,9089,0 23,9WAo Fire Annual EMBRS w@srare 1213500645WW 3 2145000 21,4509,0 Fire CatlRation software 12142006456000 1 - 67ADMW 67AOOM Human Resources Mr!dkal Services 1255 1,806A04.W 7 . 00 00009,0 193,9969,11 - Community SWAM -Youth other Services/ Swimprogram 15513006434000 2 2,309,000,00 70,0009,0 -_ Community Sesvim- Youth • Recreational Supplies 15513005 - 461004 25AMOD Sgop0A0 25AW.W Hmren Resources Enghpeemng & Technical Saviors 12554006. 432004 1,M,00D.00 2,171M4110 General City Charges Retiree Health Care 17301002321001 42,100,000.00 41,05$3AD (464,44 .. 016 Re�mmenskd�udYet PASSED AYES — 9 NOES - 0 NO. 5 Adjournment On a motion by Mr. Smith, seconded by Mr. Scanlon the Council adjourned at 1:15 PM GERALD A. CHWALINSKI CITY CLERK