← Winthrop Town Council

Winthrop Town Council · 2022–2023 Council · Special meeting

June 13, 2023

9 recorded votes, 6 with disagreement.

Sources: Official minutes (PDF) · Agenda

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Attendance

Note on these minutes: The attendance line lists Aiello as both present and absent; every roll call that night lists him as absent, so he is counted absent.

Present: Tracey Honan, Richard Fucillo, John Munson, Hannah Belcher, Rob DeMarco, Barbara Flockhart, Stephen Ruggiero, James Letterie

Absent: Joseph Aiello

Every vote, in order

OLD BUSINESS

Amend the FY24 budget that the Town Council will add $12,000 to the Finance Personnel Adjustment Line # 0113551-511100 and add $21,000 to the Grant Planning Department Personnel Line # 0113515-...

Minutes, page 1

ApprovePassed · Unanimous, 8 present

Motion by Councilor Belcher to amend the FY24 budget that the Town Council will add $12,000 to the Finance Personnel Adjustment Line # 0113551-511100 and add $21,000 to the Grant Planning Department Personnel Line # 0113515- 51100and to remove $25,000 from the General Fund from OPEB Expense Line # 0199059-596601 and to remove $8,000 from Town Property Insurance Line #0142557-574100

The roll call lists Joseph Aiello as absent.

From the minutes

“Motion by Councilor Belcher to amend the FY24 budget that the Town Council will add $12,000 to the Finance Personnel Adjustment Line # 0113551-511100 and add $21,000 to the Grant Planning Department Personnel Line # 0113515- 51100and to remove $25,000 from the General Fund from OPEB Expense Line # 0199059-596601 and to remove $8,000 from Town Property Insurance Line #0142557-574100 2nd by Councilor DeMarco ROLL CALL Yes: Councilor Honan, Councilor Fucillo Councilor Munson, Councilor Belcher, Councilor DeMarco, Councilor Flockhart, Vice President Ruggiero President Letterie Absent-Councilor Aiello Motion Passes.” (Motion: Belcher, second: DeMarco)

Read it in the official minutes, page 1 (PDF)

Adopt the Town Manager's proposed annual General Fund budget for Fiscal Year 2024 as set forth in the Town Manager's submission dated May 2, 2023, inclusive of personnel salaries and operating...

Minutes, page 2

ApprovePassed · Unanimous, 8 present

Motion by the Finance Committee with a positive recommendation that In accordance with the Charter of the Town of Winthrop, I move that the Town Council vote to adopt the Town Manager's proposed annual General Fund budget for Fiscal Year 2024 as set forth in the Town Manager's submission dated May 2, 2023, inclusive of personnel salaries and operating expenses set forth therein, and that to meet said appropriations, the Town shall raise and appropriate, as well as, appropriate from the following other available funds the sum of $59,652,439 or take any other action relevant thereto. $39,522 from Cemetery Lots (Fund 584) $5,000 from Cemetery Perpetual Care (Fund 910) $75,000 from Maintenance Stabilization Fund (Fund 965) $48,000 from Regional 911 (Fund 903) $225,000 from ARPA funds $565,235 From Intra-fund transfers

The roll call lists Joseph Aiello as absent. The motion came from a council committee, so no mover or seconder is named.

From the minutes

“Motion by the Finance Committee with a positive recommendation that In accordance with the Charter of the Town of Winthrop, I move that the Town Council vote to adopt the Town Manager's proposed annual General Fund budget for Fiscal Year 2024 as set forth in the Town Manager's submission dated May 2, 2023, inclusive of personnel salaries and operating expenses set forth therein, and that to meet said appropriations, the Town shall raise and appropriate, as well as, appropriate from the following other available funds the sum of $59,652,439 or take any other action relevant thereto. $39,522 from Cemetery Lots (Fund 584) $5,000 from Cemetery Perpetual Care (Fund 910) $75,000 from Maintenance Stabilization Fund (Fund 965) $48,000 from Regional 911 (Fund 903) $225,000 from ARPA funds $565,235 From Intra-fund transfers No 2nd Needed ROLL CALL Yes: Councilor Honan, Councilor Fucillo Councilor Munson, Councilor Belcher, Councilor DeMarco, Councilor Flockhart, Vice President Ruggiero President Letterie Absent-Councilor Aiello Motion Passes.”

Read it in the official minutes, page 2 (PDF)

Continue until June 27, 2024 that the Town Council Adoption of Ferry Enterprise Fund Budget for Fiscal Year 2024

Minutes, page 2

ApprovePassed · Unanimous, 8 present

Motion by Councilor Belcher to Continue until June 27, 2024 that the Town Council Adoption of Ferry Enterprise Fund Budget for Fiscal Year 2024-

From the minutes

“Motion by Councilor Belcher to Continue until June 27, 2024 that the Town Council Adoption of Ferry Enterprise Fund Budget for Fiscal Year 2024- 2nd by Councilor Flockhart Passed Unanimously.” (Motion: Belcher, second: Flockhart)

Read it in the official minutes, page 2 (PDF)

Adoption of Harbormaster Enterprise Fund Budget for Fiscal Year 2024 -Adoption of Recreation Enterprise Fund Budget for Fiscal Year 2024 -Adoption of the Solid Waste Enterprise Fund Budget for...

Minutes, page 2

ApprovePassed · No count or names in the minutes

-Adoption of Harbormaster Enterprise Fund Budget for Fiscal Year 2024 -Adoption of Recreation Enterprise Fund Budget for Fiscal Year 2024 -Adoption of the Solid Waste Enterprise Fund Budget for Fiscal Year 2024

The roll call lists Rob DeMarco twice. The minutes give no count, so we show the result only. The minutes do not say who made this motion.

From the minutes

“-Adoption of Harbormaster Enterprise Fund Budget for Fiscal Year 2024 -Adoption of Recreation Enterprise Fund Budget for Fiscal Year 2024 -Adoption of the Solid Waste Enterprise Fund Budget for Fiscal Year 2024 ROLL CALL Yes: Councilor Honan, Councilor Fucillo Councilor Munson, Councilor Belcher, Councilor DeMarco, Councilor Flockhart, Vice President Ruggiero President Letterie Absent-Councilor Aiello No-Councilor DeMarco Motion Passes.”

Read it in the official minutes, page 2 (PDF)

Amend the Original Motion on the Annual Operating Budget for FY24 -that In accordance with the Charter of the Town of Winthrop, I move that the Town Council vote to adopt the Town Manager's...

Minutes, page 3

ApprovePassed · Unanimous, 8 present

Motion by Councilor Fucillo to amend the Original Motion on the Annual Operating Budget for FY24 -that In accordance with the Charter of the Town of Winthrop, I move that the Town Council vote to adopt the Town Manager's proposed annual General Fund budget for Fiscal Year 2024 as set forth in the Town Manager's submission dated May 2, 2023, inclusive of personnel salaries and operating expenses set forth therein, and that to meet said appropriations, the Town shall raise and appropriate, as well as, appropriate from the following other available funds the sum of $59,608,602 or take any other action relevant thereto. $39,522 from Cemetery Lots (Fund 584) $5,000 from Cemetery Perpetual Care (Fund 910) $75,000 from Maintenance Stabilization Fund (Fund 965) $48,000 from Regional 911 (Fund 903) $225,000 from ARPA funds $521,396 From Intra-fund transfers

The roll call lists Joseph Aiello as absent.

From the minutes

“Motion by Councilor Fucillo to amend the Original Motion on the Annual Operating Budget for FY24 -that In accordance with the Charter of the Town of Winthrop, I move that the Town Council vote to adopt the Town Manager's proposed annual General Fund budget for Fiscal Year 2024 as set forth in the Town Manager's submission dated May 2, 2023, inclusive of personnel salaries and operating expenses set forth therein, and that to meet said appropriations, the Town shall raise and appropriate, as well as, appropriate from the following other available funds the sum of $59,608,602 or take any other action relevant thereto. $39,522 from Cemetery Lots (Fund 584) $5,000 from Cemetery Perpetual Care (Fund 910) $75,000 from Maintenance Stabilization Fund (Fund 965) $48,000 from Regional 911 (Fund 903) $225,000 from ARPA funds $521,396 From Intra-fund transfers 2nd by Councilor Belcher ROLL CALL Yes: Councilor Honan, Councilor Fucillo Councilor Munson, Councilor Belcher, Councilor DeMarco, Councilor Flockhart, Vice President Ruggiero President Letterie Absent-Councilor Aiello Motion Passes.” (Motion: Fucillo, second: Belcher)

Read it in the official minutes, page 3 (PDF)

Adopt the FY2024 Annual Capital Plan, Annual Revolving Budgets and Year-End General Fund transfers #2 ($263,627)

Minutes, page 3

ApprovePassed · Unanimous, 8 present

Is Needed

Finance Committee motions (see the motions attached to the minutes); no mover or seconder is named. The roll call lists Joseph Aiello as absent.

From the minutes

“Is Needed ROLL CALL Yes: Councilor Honan, Councilor Fucillo Councilor Munson, Councilor Belcher, Councilor DeMarco, Councilor Flockhart, Vice President Ruggiero President Letterie Absent-Councilor Aiello Motion Passes.”

Read it in the official minutes, page 3 (PDF)

Amend that the Town Council appropriate $100,000 for Certified Free Cash $50,000 to the Compensated Absences Reserve Fund and $50,000 going to OPEB Fund Free Cash Balance $234,324.64

Minutes, page 3

ApprovePassed · Unanimous, 8 present

Motion by the Finance Committee to amend that the Town Council appropriate $100,000 for Certified Free Cash $50,000 to the Compensated Absences Reserve Fund and $50,000 going to OPEB Fund Free Cash Balance $234,324.64

The roll call lists Joseph Aiello as absent. The motion came from a council committee, so no mover or seconder is named.

From the minutes

“Motion by the Finance Committee to amend that the Town Council appropriate $100,000 for Certified Free Cash $50,000 to the Compensated Absences Reserve Fund and $50,000 going to OPEB Fund Free Cash Balance $234,324.64 No 2nd Needed ROLL CALL Yes: Councilor Honan, Councilor Fucillo Councilor Munson, Councilor Belcher, Councilor DeMarco, Councilor Flockhart, Vice President Ruggiero President Letterie Absent-Councilor Aiello Motion Passes.”

Read it in the official minutes, page 3 (PDF)

PUBLIC RELATIONS / UPCOMING EVENTS-

Allow Public Comment

Minutes, page 4

ApprovePassed · Unanimous, 8 present

Motion by Councilor Munson to allow Public Comment

From the minutes

“Motion by Councilor Munson to allow Public Comment 2nd by Councilor Fucillo Passed Unanimously.” (Motion: Munson, second: Fucillo)

Read it in the official minutes, page 4 (PDF)

ADJOURNMENT

Adjourn

Minutes, page 4

ProceduralPassed · Unanimous, 8 present

Motion to adjourn by Councilor DeMarco to adjourn at 8:15 PM

From the minutes

“Motion to adjourn by Councilor DeMarco to adjourn at 8:15 PM 2nd by Councilor Belcher Passed Unanimously.” (Motion: DeMarco, second: Belcher)

Read it in the official minutes, page 4 (PDF)

From the Winthrop Town Council’s official minutes, posted in the town’s Agenda Center. We check every vote against the members present and quote the exact wording. MassVoter never grades or scores officials. Member photos: Winthrop Sun Transcript (candidate announcements for Letterie, Millar, Dimes and Romano; Costigan and Swope from a captioned June 2026 Strawberry Festival photo by Salza). Former members and Tassinari, Reardon and Finn show initials for now.

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