City of Somerville header
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 -
Attachments: 1. Mayor's Budget Presentation FY20 vFINAL, 2. General Fund Appropriaton Order, 3. FY20 Proposed Budget

  Agenda Text

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

 

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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