City of Somerville, Massachusetts - File #: 208336

• File #: 208336
• Version: 1
• Type: Mayor's Request
• Status: Placed on File
• File created: 6/2/2019
• In control: City Council
• On agenda: 6/3/2019
• Final action: 6/27/2019
• Enactment date: 6/5/2019
• Enactment #: 208336
• Title: Requesting an appropriation of $238,234,626 to fund the General Fund Operating Budget for FY2020.
• Code sections: Appropriation/Budget -

Date	Ver.	Action By	Action	Result
6/27/2019	6	City Council	Placed on file
6/26/2019	5	Finance	Approved as amended
6/25/2019	4	Finance	Kept in committee
6/5/2019	3	City Council	Referred for recommendation

  Agenda Text

title

Requesting an appropriation of $238,234,626 to fund the General Fund Operating Budget for FY2020.

body

Official Text

To the Honorable City Council:

I hereby submit, subject to the approval of your Honorable City Council, an appropriation in the amount of $238,234,626 to fund the fiscal year 2020 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. The detailed Proposed FY2020 Operating Budget 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.

My staff will be available to address any questions you may have. Thank you for your consideration of this item.

Respectfully Submitted,

Joseph A. Curtatone, Mayor