Agenda Text
title
Requesting the appropriation of $418,472 from the Salary and Wage Stabilization Fund to various Departmental Other Lump Sum Payments Accounts to fund prior-year salary and benefit provisions in the Agreement with SMEA Unit D.
body
Official Text
To the Honorable City Council:
I respectfully request an appropriation of $418,472 from the Salary & Wage Stabilization Fund to the following departmental Other Lump Sum Payments Accounts for the purpose of funding the FY2017, Fy2018, and FY2019 salary and benefit provisions of the Memorandum of Agreement Between the City of Somerville and the Somerville Municipal Employees Association (SMEA) Unit D signed on December 18, 2019.
A subsequent appropriation will be presented to your Honorable Council to fund the FY2020 requirements.
OTHER LUMP SUM PAYMENTS - ACCOUNT # 519013
|
Dept |
Phase 1 approp |
|
C411 - DPW SCHOOL CUSTODIANS |
76,161.65 |
|
C210 - POLICE DEPARTMENT |
30,560.42 |
|
C187 - INSPECTIONAL SERVICES |
155,960.23 |
|
C293 - PARKING |
59,647.26 |
|
C152 - PERSONNEL |
13,986.61 |
|
C135 - AUDITING |
13,824.20 |
|
C155 - INFORMATION TECHNOLOGY |
18,122.48 |
|
C630 - RECREATION |
26,716.38 |
|
C292 - ANIMAL CONTROL |
15,492.58 |
|
C127 - COUNCIL ON AGING |
4,000.00 |
|
C512 - HEALTH AND HUMAN SERVICES |
4,000.00 |
Respectfully Submitted,
Joseph A. Curtatone, Mayor