Agenda Text
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Requesting the use of $101,074 in available funds in the E-911 Personal Services Account to fund the retroactive FY21 salaries and benefits per the Agreement with SEIU Local 888, E-911 Call Taker/Dispatchers Chapter.
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Official Text
To the Honorable City Council:
I respectfully request "Use of Available Funds" in the amount of $101,074 in the Personal Services Account of the Police E-911 FY2021 approved budget to fund retroactive FY21 salary and benefit costs resulting from the Memorandum of Agreement Between the City of Somerville and the SEIU/Local 888, E-911 Call Taker/Dispatchers Chapter signed on November 4, 2020. The appropriation covers the period July 1, 2020 through January 16, 2021. The previous appropriation covered the period January 17th through June 30, 2021.
Available monies to fund the collective bargaining agreement are available due to the acceptance on September 23, 2020 of $186,976 and $33,244 in grants awarded by the State Office of Public Safety and Security for the Police's 911 services.
The appropriation will be allocated to the following accounts:
511000 Salaries $69,293
514004 Shift Differential $10,974
513000 Overtime $18,928
515004 Holidays $1,879
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