Agenda Summary
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Requesting the appropriation of $97,160 from the Salary Contingency Account to various Police Department Personal Services Accounts to fund a Collective Bargaining Agreement with the Somerville Police Superior Officers Association.
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Official Text
To the Honorable City Council:
The Mayor respectfully requests that this Council approve the appropriation of $97,160 from the Salary Contingency Account to the Police Department - Personal Services Account to fund a collective bargaining Agreement between the City of Somerville and the Somerville Police Superior Officers Association. The individual line items for appropriation are listed below:
|
Org |
Object |
Description |
Total |
|
0121052 |
511000 |
Salaries |
$56,820 |
|
0121052 |
513000 |
Overtime |
$14,020 |
|
0121052 |
514004 |
Shift Differentials |
$3,730 |
|
0121052 |
514007 |
Court Time |
$210 |
|
0121052 |
514008 |
Out of Grade |
$170 |
|
0121052 |
515004 |
Holidays |
$310 |
|
0121052 |
519005 |
Sick Leave Buyback |
$21,560 |
|
0121052 |
519007 |
5/2 Buyback |
$340 |
|
|
|
Total |
$97,160 |
This appropriation represents retroactive payments for hours worked from 7/1/25 through 8/15/25 and pairs with item 25-1273 to fund FY26 obligations.
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