City of Somerville header
File #: 206086    Version: 1
Type: Mayor's Request Status: Approved
File created: 5/31/2018 In control: City Council
On agenda: 6/14/2018 Final action: 6/28/2018
Enactment date: 6/14/2018 Enactment #: 206086
Title: Requesting the appropriation of $376,387 from Unreserved Fund Balance ("Free Cash") to the DPW Sanitation Recycling Account to mitigate a Recycling deficit.
Code sections: Appropriation/Budget -

  Agenda Text

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Requesting the appropriation of $376,387 from Unreserved Fund Balance ("Free Cash") to the DPW Sanitation Recycling Account  to mitigate a Recycling  deficit.

 

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Official Text

To the Honorable Board:

 

The cost of recycling has significantly increased this year.  Our budget of approximately $200k was based on last year's recycling rates.  Currently, the rates have increased exponentially.  To continue to provide recycling services to the residents and businesses of the City, we will need additional funding added to the FY18 Recycling Account. 

 

I respectfully request an appropriation of $376,387.00 from Unreserved Fund Balance ("Free Cash") to DPW Sanitation Recycling Account (0140652-529006) for the purpose of mitigating the Recycling  Deficit.

 

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

 

Respectfully Submitted,

Joseph A. Curtatone, Mayor