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City of Somerville header
File #: 26-0205    Version: 1
Type: Mayor's Request Status: Approved
File created: 2/6/2026 In control: City Council
On agenda: 2/12/2026 Final action: 2/18/2026
Enactment date: 2/12/2026 Enactment #: 220092
Title: Requesting the appropriation of $167,168 from the Salary Contingency account to various departmental Personal Services accounts to fund a collective bargaining agreement with the Somerville Municipal Employees Union, Unit D.
Indexes: Finance-Assessing, Finance-Auditing, Finance-Budget, Finance-Grants Development, Finance-Procurement & Contracting Services, Finance-Treasury
Code sections: Appropriation/Budget -
Attachments: 1. SMEA Unit D MOA 2023-2025 SIGNED

Agenda Summary

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Requesting the appropriation of $167,168 from the Salary Contingency account to various departmental Personal Services accounts to fund a collective bargaining agreement with the Somerville Municipal Employees Union, Unit D.

 

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Official Text

To the Honorable City Council:

 

The Mayor respectfully requests that this Council approve the transfer of $167,168 from the Salary Contingency Account 0199951-511000 to various departmental Personal Services Accounts listed in the attached table to fund a collective bargaining settlement with the Somerville Municipal Employees Union, Unit D. This appropriation represents funds needed for staffing in FY26 starting February 15th through the end of the fiscal year.

 

Org Code

Department

511000

519013

519015

0129251

ANIMAL CONTROL

 $               9,521

 $               6,000

 $                     -  

0113551

AUDITING

 $               3,790

 $               3,000

 $                     -  

0112751

COUNCIL ON AGING

 $                  322

 $               3,000

 $                     -  

0141151

DPW SCHOOL CUSTODIANS

 $             27,208

 $               9,000

 $                     -  

0151251

HEALTH AND HUMAN SERVICES

 $                  340

 $               3,000

 $                     -  

0115551

INFORMATION TECHNOLOGY

 $                     -  

 $               3,000

 $                     -  

0118751

INSPECTIONAL SERVICES

 $             20,830

 $             18,000

 $               1,680

0161051

LIBRARY

 $               2,930

 $               3,000

 $                     -  

0129351

PARKING

 $             18,056

 $               6,000

 $               3,360

0121051

POLICE DEPARTMENT

 $             11,187

 $               6,000

 $                     -  

0163051

RECREATION

 $               4,116

 $               3,000

 $                  840

 

Total

 $             98,298

 $             63,000

 $               5,880

 

Appropriate staff will be available to address any questions you may have. Thank you for your consideration of this item.

 

Respectfully Submitted,

Jake Wilson, Mayor