City of Somerville, Massachusetts - File #: 206036

• File #: 206036
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 6/5/2018
• In control: City Council
• On agenda: 6/6/2018
• Final action: 6/28/2018
• Enactment date: 6/28/2018
• Enactment #: 206036
• Title: Requesting an appropriation of $22,847,863 to fund the FY19 Sewer Enterprise Fund Budget.
• Code sections: Appropriation/Budget -

Date	Ver.	Action By	Action	Result
7/2/2018	8	BOA	Mayoral Approval
6/28/2018	7	City Council	Approved as amended
6/28/2018	6	Finance	Approved as amended
6/27/2018	5	Finance	Kept in committee
6/26/2018	4	Finance	Kept in committee
6/6/2018	3	City Council	Referred for recommendation

  Agenda Text

title

Requesting an appropriation of $22,847,863 to fund the FY19 Sewer Enterprise Fund Budget.

body

Official Text

To the Honorable Board:

I respectfully request your approval for an appropriation in the amount of $22,847,863 to fund the FY2019 Sewer Enterprise Fund Budget.  The appropriation order attached is broken down into Personal Services, Ordinary Maintenance, Capital, Debt Service, and Special Items.

Sufficient revenues shall be raised from charges to meet said appropriation in addition to an estimated $655,701 in indirect costs funded in the General Fund.

Thank you for your consideration,

Respectfully,

Joseph A. Curtatone
Mayor

Amended

$461 was cut from the budget.