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City of Somerville header
File #: 25-1032    Version: 1
Type: Mayor's Request Status: Approved
File created: 5/27/2025 In control: City Council
On agenda: 5/29/2025 Final action: 6/27/2025
Enactment date: 6/26/2025 Enactment #: 219226
Title: Requesting approval of a transfer of $216,000 from the Department of Public Works (DPW) Custodian Salaries Account to the DPW Electrical Other Lump Sum Account and the DPW Highway Salaries Account to remediate year-end deficits.
Indexes: Finance-Assessing, Finance-Auditing, Finance-Budget, Finance-Grants Development, Finance-Procurement & Contracting Services, Finance-Treasury, Public Works
Code sections: Transfer of Funds -

Agenda Summary

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Requesting approval of a transfer of $216,000 from the Department of Public Works (DPW) Custodian Salaries Account to the DPW Electrical Other Lump Sum Account and the DPW Highway Salaries Account to remediate year-end deficits.

 

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Official Text

To the Honorable City Council:

 

The Mayor respectfully requests that this Council approve the transfer of $216,000 from the DPW Custodian Salaries Account (0141151-51100) to the following DPW Accounts:

 

DPW Electrical Other Lump Sum Benefits (0140251-511300)  $26,610

DPW Highway Salaries (0140751-511000)                              $ 189,390

 

Insufficient funds were appropriated to these accounts to meet collective bargaining agreements.

 

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

 

Respectfully Submitted,

Katjana Ballantyne, Mayor