Skip to main content
City of Somerville header
File #: 25-0861    Version: 1
Type: Mayor's Request Status: Approved
File created: 4/25/2025 In control: City Council
On agenda: 5/8/2025 Final action: 5/29/2025
Enactment date: 5/22/2025 Enactment #: 219035
Title: Requesting approval of a transfer of $400,000 from the Department of Public Works Highway Wages Account to the Snow Removal Account.
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

title

Requesting approval of a transfer of $400,000 from the Department of Public Works Highway Wages Account to the Snow Removal Account.

 

body

Official Text

To the Honorable City Council:

 

The Mayor respectfully requests that this Council approve the transfer of $400,000 from the DPW Highway Wages Account 0140551-511300 to the DPW Snow Removal Account 0140452-529002 to balance deficit related to snow and ice operations.

 

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