Police oversight
Civilian review boards, use-of-force policy, consent decrees and discipline.
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ORDER approving payment of the following claims: a) $157,500.00 to Cell Tower Solutions, Invoice No. 3093, for Engineering Review of Communication Assets, payable from 001 103 544. b) $107,2… Petitions and Communications received from December 7, 2015, through January 4, 2016, for reference by the President to Committee considering related matters, or to be ordered filed by the C… Petitions and Communications received from July 25, 2016, through August 26, 2016, for reference by the President to Committee considering related matters, or to be ordered filed by the Cler… a. General Updates Director Couceyro provided an update regarding operations at the Granada Golf Course. He reported that the transition to BrightView Landscape Services had begun and that t… Mayor submitting the Fiscal Year 2027 Operating and Capital BudgetsMay 14, 2026Salem City Council93 Washington StreetSalem, MA 01970Dear Councillors,The City of Salem’s FY27 Budget advances …
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