City of Somerville header
File #: 25-0470    Version: 1
Type: Mayor's Request Status: Approved
File created: 3/10/2025 In control: City Council
On agenda: 3/13/2025 Final action: 4/9/2025
Enactment date: 3/27/2025 Enactment #: 218614
Title: Requesting the appropriation of $922,609 from the Salary Contingency account to various departmental Salaries Accounts to fund an update to the non-union salary ordinance.
Indexes: Finance-Assessing, Finance-Auditing, Finance-Budget, Finance-Grants Development, Finance-Procurement & Contracting Services, Finance-Treasury, Human Resources
Code sections: Appropriation/Budget -
Attachments: 1. FY25 NU Class Comp Appropriation_updated

Agenda Summary

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Requesting the appropriation of $922,609 from the Salary Contingency account to various departmental Salaries Accounts to fund an update to the non-union salary ordinance.

 

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Official Text

To the Honorable City Council:

 

The Mayor respectfully requests that this Council approve the transfer of $922,609 from the Salary Contingency Account 0199951-511000 to various departmental Personal Services accounts listed in the attached table to fund an update to the non-union salary ordinance. This appropriation represents funds needed for staffing in FY25 effective January 5, 2025.

 

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