City of Somerville, Massachusetts - File #: 203620

• File #: 203620
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 6/6/2017
• In control: City Council
• On agenda: 6/8/2017
• Final action: 6/22/2017
• Enactment date: 6/22/2017
• Enactment #: 203620
• Title: Requesting an appropriation of $217,230,067 to fund the City of Somerville Operating Budget for Fiscal Year 2018.
• Code sections: Appropriation/Budget -

Date	Ver.	Action By	Action	Result
6/26/2017	6	BOA	Mayoral Approval
6/22/2017	5	City Council	Approved as amended
6/22/2017	4	Finance	Approved as amended
6/8/2017	3	City Council	Referred for recommendation

  Agenda Text

title

Requesting an appropriation of $217,230,067 to fund the City of Somerville Operating Budget for Fiscal Year 2018.

body

Official Text

To the Honorable Board:

I hereby submit, subject to the approval of your Honorable Board, an appropriation in the amount of $217,230,067 to fund the fiscal year 2018 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.

The formal appropriation order is attached to this communication. The detailed Proposed FY2018 Operating Budget is also attached.

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.

Thank you for all of your time and deliberation.

Respectfully submitted,

Joseph A. Curtatone, Mayor

Amended

This Board cut $418,194 in appropriations, leaving a final FY 2018 General Fund Appropriation of $216,811,873.