City of Somerville, Massachusetts - File #: 26-0953

• File #: 26-0953
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 5/30/2026
• In control: City Council
• On agenda: 6/4/2026
• Final action: 6/29/2026
• Enactment date: 6/25/2026
• Enactment #: 220946
• Title: Requesting the appropriation of $794,782 to fund the Fiscal Year 2027 Kennedy School Pool Enterprise Fund budget.
• Indexes: Finance-Assessing, Finance-Auditing, Finance-Budget, Finance-Grants Development, Finance-Procurement & Contracting Services, Finance-Treasury, School
• Code sections: Appropriation/Budget -

Date	Ver.	Action By	Action	Result
6/29/2026	1	City Council	Mayoral Approval
6/25/2026	1	City Council	Approved	Pass
6/23/2026	1	Finance Committee	Recommended to be discharged with no recommendation	Pass
6/4/2026	1	City Council	Referred for recommendation

Agenda Summary

title

Requesting the appropriation of $794,782 to fund the Fiscal Year 2027 Kennedy School Pool Enterprise Fund budget.

body

Official Text
To the Honorable City Council:

The Mayor respectfully requests that this Council approve the appropriation of $794,782 to fund the FY2027 Kennedy School Pool Enterprise Fund Budget.

A General Fund Subsidy of $410,791, and $145,200 in Program Fees will be raised to fund the proposed budget. An appropriation of $238,791 from FY26 Certified Retained Earnings will support the FY2027 Kennedy School Pool Enterprise Fund.

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

Respectfully Submitted,

Jake Wilson , Mayor