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File #:
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26-0205
Version:
1
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Type:
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Mayor's Request
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Status:
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Approved
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On agenda:
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2/12/2026
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Final action:
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2/18/2026
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Enactment date:
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2/12/2026
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Enactment #:
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220092
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Title:
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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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Indexes:
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Finance-Assessing, Finance-Auditing, Finance-Budget, Finance-Grants Development, Finance-Procurement & Contracting Services, Finance-Treasury
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Code sections:
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Appropriation/Budget -
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Agenda Summary
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.
body
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.
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Org Code |
Department |
511000 |
519013 |
519015 |
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0129251 |
ANIMAL CONTROL |
$ 9,521 |
$ 6,000 |
$ - |
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0113551 |
AUDITING |
$ 3,790 |
$ 3,000 |
$ - |
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0112751 |
COUNCIL ON AGING |
$ 322 |
$ 3,000 |
$ - |
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0141151 |
DPW SCHOOL CUSTODIANS |
$ 27,208 |
$ 9,000 |
$ - |
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0151251 |
HEALTH AND HUMAN SERVICES |
$ 340 |
$ 3,000 |
$ - |
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0115551 |
INFORMATION TECHNOLOGY |
$ - |
$ 3,000 |
$ - |
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0118751 |
INSPECTIONAL SERVICES |
$ 20,830 |
$ 18,000 |
$ 1,680 |
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0161051 |
LIBRARY |
$ 2,930 |
$ 3,000 |
$ - |
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0129351 |
PARKING |
$ 18,056 |
$ 6,000 |
$ 3,360 |
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0121051 |
POLICE DEPARTMENT |
$ 11,187 |
$ 6,000 |
$ - |
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0163051 |
RECREATION |
$ 4,116 |
$ 3,000 |
$ 840 |
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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
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