Agenda Text
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Requesting an appropriation of $270,179,919 to fund the General Fund Operating Budget for FY22.
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Official Text
To the Honorable City Council:
I hereby submit, subject to the approval of your Honorable Board, a revised appropriation in the amount of $270,179,919 to fund the fiscal year 2022 General Fund Operating Budget for the City of Somerville. The General Fund Appropriation is broken down into the attached departmental appropriations in the categories of Personal Services, Ordinary Maintenance, Special Items, and Capital Outlay.
The formal appropriation order is attached to this communication. A summary of the changes and cuts made to the original appropriation of $270,088,117 submitted on June 3, 2021 is also attached.
Sufficient amounts exist within the proposed appropriation to fund any necessary salary adjustments that may be needed throughout the fiscal year in accordance with the Wage and Salary Classification Plan and the recommendations of the Municipal Compensation Advisory Board.
Thank you for all of your time and deliberation.
Respectfully submitted,
Respectfully Submitted,
Joseph A. Curtatone, Mayor