Agenda Summary
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Requesting the appropriation of $167,168 from the Salary Contingency account to various departmental Personal Services accounts to fund a collective bargaining agreement with the Somerville Municipal Employees Union, Unit D.
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Official Text
To the Honorable City Council:
The Mayor respectfully requests that this Council approve the transfer of $167,168 from the Salary Contingency Account 0199951-511000 to various departmental Personal Services Accounts listed in the attached table to fund a collective bargaining settlement with the Somerville Municipal Employees Union, Unit D. This appropriation represents funds needed for staffing in FY26 starting February 15th through the end of the fiscal year.
Org Code Department 511000 519013 519015
0129251 ANIMAL CONTROL $ 9,521 $ 6,000 $ -
0113551 AUDITING $ 3,790 $ 3,000 $ -
0112751 COUNCIL ON AGING $ 322 $ 3,000 $ -
0141151 DPW SCHOOL CUSTODIANS $ 27,208 $ 9,000 $ -
0151251 HEALTH AND HUMAN SERVICES $ 340 $ 3,000 $ -
0115551 INFORMATION TECHNOLOGY $ - $ 3,000 $ -
0118751 INSPECTIONAL SERVICES $ 20,830 $ 18,000 $ 1,680
0161051 LIBRARY $ 2,930 $ 3,000 $ -
0129351 PARKING $ 18,056 $ 6,000 $ 3,360
0121051 POLICE DEPARTMENT $ 11,187 $ 6,000 $ -
0163051 RECREATION $ 4,116 $ 3,000 $ 840
Total $ 98,298 $ 63,000 $ 5,880
Appropriate staff will be available t...
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