City of Somerville, Massachusetts - File #: 26-0954

• File #: 26-0954
• 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 #: 220947
• Title: Requesting the appropriation of $237,500 to fund the Fiscal Year 2027 Dilboy Fields Enterprise Fund Budget.
• Indexes: Finance-Assessing, Finance-Auditing, Finance-Budget, Finance-Grants Development, Finance-Procurement & Contracting Services, Finance-Treasury, SPCD-Public Space and Urban Forestry
• 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 $237,500 to fund the Fiscal Year 2027 Dilboy Fields Enterprise Fund Budget.

body

Official Text

To the Honorable City Council:

The Mayor respectfully requests that this Council approve the appropriation of $237,500 for the purpose of funding the FY2027 Dilboy Fields Enterprise Fund Budget.

The appropriation is broken down into the attached Personal Services and Ordinary Maintenance Accounts. Program revenue in the amount of $151,300 will be raised to fund the proposed budget. In addition, an appropriation of $86,200 from Dilboy Fields Enterprise Retained Earnings will be sought to supplement the proposed FY2027 Enterprise Budget.

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