City of Somerville header
File #: 212884    Version: 1
Type: Mayor's Request Status: Approved
File created: 1/10/2022 In control: City Council
On agenda: 1/13/2022 Final action: 2/10/2022
Enactment date: 1/13/2022 Enactment #: 212884
Title: Requesting the appropriation of $174,882 from the Salary Contingency Account to the Police Department Personal Services Accounts to fund a collective bargaining agreement between the City of Somerville and the Somerville Police Superior Officers Association.
Code sections: Appropriation/Budget -
Attachments: 1. SPSOA MOA signed FY19-21, 2. SPSOA 1997 - 2018 reduced

  Agenda Text

title

Requesting the appropriation of $174,882 from the Salary Contingency Account to the Police Department Personal Services Accounts to fund a collective bargaining agreement between the City of Somerville and the Somerville Police Superior Officers Association.

 

body

Official Text

To the Honorable City Council:

 

I respectfully request an appropriation of $174,882 from the Salary Contingency Account to the below listed Personal Services Accounts in the Police Department to fund the Memorandum of Understanding between the City of Somerville and the Somerville Police Superior Officers Association.  The Agreement spans the period July 1, 2018 through June 30, 2021.

 

The appropriation funds part of the funds required in fiscal year 2022 from the period July 1, 2021 to December 4, 2021. Your Honorable Council previously approved funds for this Agreement spanning the period December 5, 2021 through June 30, 2022.

 

Org/Object

 

 

 

 

 

0121051-511000

Salaries

 

 

 

 109,286

0121051-514004

Shift Differential

 

 

    6,348

              

0121051-519022

Hazardous Duty Funding

 

  24,000

 

            

0121051-515004

Holiday Pay Funding 

 

     8,526

 

              

0121051-513001

Training Overtime

 

 

      4,488

 

0121051-513000

Overtime

 

 

   16,113

            

0121051-514006

Longevity

 

 

 

      5,600

0121051-514007

Court Time

 

 

          152

              

0121051-514008

Out of Grade

 

 

          369

 

 

Total Funding 7/1/2021 Thru 12/04/21

174,882

 

 

         

 

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

 

Respectfully Submitted,

Katjana Ballantyne, Mayor