City of Somerville header
File #: 201589    Version: 1
Type: Mayor's Request Status: Placed on File
File created: 6/1/2016 In control: City Council
On agenda: 6/3/2016 Final action: 6/23/2016
Enactment date: 6/7/2016 Enactment #: 201589
Title: Requesting an appropriation of $207,314,582 to fund the Somerville Operating Budget for Fiscal Year 2017.
Code sections: Appropriation/Budget -
Attachments: 1. GFFinalMunicipalAppOrderFY2017, 2. FY17 Proposed Municipal Budget, 3. Mayor's Budget Presentation FY17

  Agenda Text

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Requesting an appropriation of $207,314,582 to fund the Somerville Operating Budget for Fiscal Year 2017.

 

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Official Text

Dear Honorable Board Members:

 

I hereby submit, subject to the approval of your Honorable Board, an appropriation in the amount of $207,314,582 to fund the fiscal year 2017 Operating Budget for the City of Somerville. The General Fund Appropriation is broken down into the attached departmental appropriations in the categories of Personal Services, Ordinary Maintenance, Special Items, and Capital Outlay.

 

Sufficient amounts exist within the proposed appropriation to fund any necessary salary adjustments that may be needed throughout the fiscal year in accordance with the Wage and Salary Classification Plan and the recommendations of the Municipal Compensation Advisory Board.

 

I have attached to this communication the formal Appropriation Order and the detailed Proposed FY2017 Operating Budget. 

 

Thank you for all of your time and deliberation.

 

Respectfully submitted,

 

Joseph A. Curtatone

Mayor