City of Somerville header
File #: 22-1888    Version: 1
Type: Mayor's Request Status: Approved
File created: 11/6/2022 In control: City Council
On agenda: 11/10/2022 Final action: 12/2/2022
Enactment date: 11/22/2022 Enactment #: 214637
Title: Requesting a supplemental appropriation of $650,000 to the Fire Department Overtime Account.
Indexes: Finance-Assessing, Finance-Auditing, Finance-Budget, Finance-Grants Development, Finance-Procurement & Contracting Services, Finance-Treasury, Fire
Code sections: Appropriation/Budget -

Agenda Summary

title

Requesting a supplemental appropriation of $650,000 to the Fire Department Overtime Account.

 

body

Official Text

To the Honorable City Council:

 

The Mayor respectfully requests that this Council approve a supplemental appropriation of $650,000 to the Fire Department, Overtime Account (0122051-513000).

Overtime expenses are projected to exceed the FY2023 Budgeted amount by $650,000.

 

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

 

Respectfully Submitted,

Katjana Ballantyne, Mayor