2026-1642026-164
2026-164 · BUDGET · CONTRACT · 2026
An Order to approve payment from the FY27 general fund operating budget for the below listed prior year invoices.
Amesbury City Council approves paying $621.02 in prior-year invoices from the FY27 budget. The payments cover DPW retroactive wage adjustments and Verizon sewer charges, charged to the DPW and Sewer accounts. The measure requires a two-thirds vote to pass.
submitted CITYWIDE
- STEP 1Submitted—
- STEP 2Approved—
AI summary · plain-language
The Amesbury City Council authorizes payment of $621.02 for invoices from prior fiscal years that were not encumbered at year-end. The payments will fund two retroactive DPW salary adjustments and three Verizon sewer communications charges, allocated to the DPW Salary & Wages and Sewer Communications accounts from the FY27 general fund operating budget. Passage requires a two-thirds majority approval by the City Council.
Key provisions
§1 Authorizes payment of prior fiscal year invoices totaling $621.02.
§2 Pays DPW retroactive salary/wage amounts from DPW Salary & Wages account 100 0422 5110 00.
§3 Pays Verizon sewer communications charges from Sewer Communications account 620 0440 5340 00.
§4 Payment approved from FY27 general fund operating budget; requires two-thirds City Council vote.
Discussed at meetings
City CouncilCity Council Meeting
refer2026-164
Refer Council Bill 2026-164 (payment of listed prior-year invoices from FY27 budget) to the next Committee of the Whole for a second reading.