City of Somerville, Massachusetts - File #: 212060

• File #: 212060
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 6/9/2021
• In control: City Council
• On agenda: 6/10/2021
• Final action: 6/24/2021
• Enactment date: 6/10/2021
• Enactment #: 212060
• Title: Requesting an appropriation of $28,812,108 to fund the FY22 Sewer Enterprise Fund Budget.
• Code sections: Appropriation/Budget -

Date	Ver.	Action By	Action	Result
6/29/2021	6	BOA	Mayoral Approval
6/24/2021	5	City Council	Approved
6/23/2021	4	Finance	Approved
6/10/2021	3	City Council	Referred for recommendation

  Agenda Text

title

Requesting an appropriation of $28,812,108 to fund the FY22 Sewer Enterprise Fund Budget.

body

Official Text

To the Honorable Council:

I respectfully request your approval for an appropriation in the amount of $28,812,108 to fund the Fiscal Year 2022 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 $732,980 in indirect costs funded in the General Fund. Water/Sewer Capital Project Stabilization Fund in the amount of $1,235,641 will be appropriated as a source of funds for the Budget.

Thank you for your consideration,

Respectfully,

Joseph A. Curtatone
Mayor