City of Somerville header
File #: 24-1224    Version: 1
Type: Mayor's Request Status: Approved
File created: 8/22/2024 In control: City Council
On agenda: 8/22/2024 Final action: 8/29/2024
Enactment date: 8/22/2024 Enactment #: 217583
Title: Requesting the appropriation of $313,738 from the Salary Contingency account to various E-911 Personal Services accounts to fund a collective bargaining settlement with SEIU/Local 888, E911 Call Taker/Dispatcher Union.
Indexes: Finance-Assessing, Finance-Auditing, Finance-Budget, Finance-Grants Development, Finance-Procurement & Contracting Services, Finance-Treasury, Police
Code sections: Appropriation/Budget -
Attachments: 1. E911 Successor MOA 2024-2026

Agenda Summary

title

Requesting the appropriation of $313,738 from the Salary Contingency account to various E-911 Personal Services accounts to fund a collective bargaining settlement with SEIU/Local 888, E911 Call Taker/Dispatcher Union.

 

body

Official Text

To the Honorable City Council:

 

The Mayor respectfully requests that this Council approve the transfer of $313,738 from the Salary Contingency Account 0199951-511000 to various E-911 Personal Services Accounts listed below to fund a collective bargaining settlement with SEIU/Local888 E911 Call Taker/Dispatchers Union. This appropriation represents funds needed for staffing in FY25 starting August 26th, 2024 through the end of the fiscal year.

 

0121151-511000 SALARIES: $200,985

0121151-513000 OVERTIME: $41,971

0121151-514006 LONGEVITY: $8,800

0121151-515004 HOLIDAYS: $28,182

0121151-519004 UNIFORM ALLOWANCE: $7,800

0121151-519105 STIPENDS: $26,000

 

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