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24-0944
| 1 | 1.1. | Roll Call | Call of the Roll. | Placed on file | |
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24-0927
| 1 | 6.A.1. | Committee Report | Report of the Committee on Finance, meeting as a Committee of the Whole on May 30, 2024. | Approved | Pass |
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24-0928
| 1 | 6.B.1. | Committee Report | Report of the Committee on Finance, meeting as a Committee of the Whole on June 4, 2024. | Approved | Pass |
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24-0929
| 1 | 6.C.1. | Committee Report | Report of the Committee on Finance, meeting on June 5, 2024. | Approved | Pass |
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24-0930
| 1 | 6.D.1. | Committee Report | Report of the Committee on Finance, meeting as a Committee of the Whole on June 6, 2024. | Approved | Pass |
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24-0931
| 1 | 6.E.1. | Committee Report | Report of the Committee on Finance, meeting on June 10, 2024. | Approved | Pass |
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24-0932
| 1 | 6.F.1. | Committee Report | Report of the Committee on Finance, meeting on June 12, 2024. | Approved | Pass |
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24-0933
| 1 | 6.G.1. | Committee Report | Report of the Committee on Finance, meeting on June 17, 2024. | Approved | Pass |
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24-0934
| 1 | 6.H.1. | Committee Report | Report of the Committee on Finance, meeting as a Committee of the Whole on June 18, 2024. | Approved | Pass |
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24-0814
| 1 | 6.H.2. | Mayor's Request | Requesting the appropriation of $342,878,129 to fund the FY 2025 General Fund Operating Budget. | Placed on file | Pass |
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24-0816
| 1 | 6.H.3. | Mayor's Request | Requesting the appropriation of $31,947,141 to fund the FY 2025 Sewer Enterprise Fund budget. | Approved | Pass |
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24-0817
| 1 | 6.H.4. | Mayor's Request | Requesting the appropriation of $21,398,392 to fund the FY 2025 Water Enterprise Fund budget. | Approved | Pass |
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24-0818
| 1 | 6.H.5. | Mayor's Request | Requesting the appropriation of $736,255 to fund the FY 2025 Kennedy School Pool Enterprise Fund budget. | Approved | Pass |
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24-0819
| 1 | 6.H.6. | Mayor's Request | Requesting the appropriation of $237,000 to fund the FY 2025 Dilboy Fields Enterprise Fund budget. | Approved | Pass |
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24-0820
| 1 | 6.H.7. | Mayor's Request | Requesting the appropriation or reserve of $3,436,205 in estimated FY 2025 Community Preservation Act (CPA) revenue for CPA projects and expenses. | Approved | Pass |
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24-0821
| 1 | 6.H.8. | Mayor's Request | Requesting approval of the expenditure limitations for departmental Revolving Funds for FY 2025. | Approved | Pass |
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24-0822
| 1 | 6.H.9. | Mayor's Request | Requesting the appropriation of $2,584,976 from the Unreserved Fund Balance ("Free Cash") to the Rainy Day Stabilization Fund. | Approved | Pass |
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24-0823
| 1 | 6.H.10. | Mayor's Request | Requesting the appropriation of $1,000,000 from the Unreserved Fund Balance ("Free Cash") to the Salary & Wage Stabilization Fund. | Approved | Pass |
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24-0824
| 1 | 6.H.11. | Mayor's Request | Requesting the appropriation of $500,000 from the Unreserved Fund Balance ("Free Cash") to the Compensated Absence Liability Fund. | Approved | Pass |
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24-0825
| 1 | 6.H.12. | Mayor's Request | Requesting the appropriation of $1,200,000 from the Unreserved Fund Balance ("Free Cash") to the Other Post Employment Benefits (OPEB) Trust Fund. | Approved | Pass |
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24-0826
| 1 | 6.H.13. | Mayor's Request | Requesting the appropriation of $1,600,000 from the Unreserved Fund Balance ("Free Cash") to the Sewer Stabilization Fund to support the Water-Sewer Capital Investment Plan. | Placed on file | Pass |
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24-0827
| 1 | 6.H.14. | Mayor's Request | Requesting the appropriation of $400,000 from the Unreserved Fund Balance ("Free Cash") to the Water Stabilization Fund to support the Water-Sewer Capital Investment Plan. | Placed on file | Pass |
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24-0828
| 1 | 6.H.15. | Mayor's Request | Requesting the appropriation of $943,392 from the Unreserved Fund Balance ("Free Cash") to the Parks Stabilization Fund to support the 5-Year Capital Investment Plan. | Approved | Pass |
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24-0829
| 1 | 6.H.16. | Mayor's Request | Requesting the appropriation of $2,589,087 from the Unreserved Fund Balance ("Free Cash") to the Capital Projects Stabilization Fund to support the 5-Year Capital Investment Plan. | Approved | Pass |
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24-0830
| 1 | 6.H.17. | Mayor's Request | Requesting the appropriation of $403,187 from the Unreserved Fund Balance ("Free Cash") to the Energy Stabilization Fund for projects that reduce carbon emissions and energy costs. | Approved | Pass |
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24-0831
| 1 | 6.H.18. | Mayor's Request | Requesting the appropriation of $2,089,659 from the Unreserved Fund Balance ("Free Cash") to the Street Reconstruction and Renovation Stabilization Fund to support the 5-Year Capital Investment Plan. | Approved | Pass |
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24-0832
| 1 | 6.H.19. | Mayor's Request | Requesting the appropriation of $7,635,022 from the Unreserved Fund Balance ("Free Cash") to the Facility Renovation and Reconstruction Stabilization Fund to support the 5-Year Capital Investment Plan. | Approved | Pass |
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24-0833
| 1 | 6.H.20. | Mayor's Request | Requesting the appropriation of $500,000 from the Unreserved Fund Balance ("Free Cash") to the Traffic Safety Stabilization Fund for traffic safety improvements. | Approved | Pass |
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24-0834
| 1 | 6.H.21. | Mayor's Request | Requesting approval of a transfer of $2,110,472 from the Salary Contingency Account-Salaries to the Salary & Wage Stabilization Fund. | Approved | Pass |
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24-0835
| 1 | 6.H.22. | Mayor's Request | Requesting the appropriation of $2,000,000 from the Unreserved Fund Balance ("Free Cash") to the Affordable Housing Trust Fund to support flexible rental assistance programs. | Approved | Pass |
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24-0836
| 1 | 6.H.23. | Mayor's Request | Requesting the appropriation of $270,000 from the Unreserved Fund Balance ("Free Cash") to the Immigrant Legal Services Stabilization Fund for immigration legal services. | Approved | Pass |
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24-0837
| 1 | 6.H.24. | Mayor's Request | Requesting the appropriation of $500,000 from the Unreserved Fund Balance ("Free Cash") to the COVID-19 Stabilization Fund to fund the Somerville Public School Parent/Guardian Transit Pass Program. | Approved | Pass |
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24-0838
| 1 | 6.H.25. | Mayor's Request | Requesting approval to appropriate $500,000 from the COVID-19 Stabilization Fund for funding for the SPS Parent/Guardian Transit Pass Program. | Approved | Pass |
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24-0839
| 1 | 6.H.26. | Mayor's Request | Requesting approval to create the Community Composting Program Stabilization Fund. | Approved | Pass |
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24-0840
| 1 | 6.H.27. | Mayor's Request | Requesting the appropriation of $1,432,778 from the Water Enterprise Fund Retained Earnings Account to the FY 2025 Water Enterprise Fund budget. | Approved | Pass |
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24-0841
| 1 | 6.H.28. | Mayor's Request | Requesting the appropriation of $500,000 from the Unreserved Fund Balance ("Free Cash") to the Capital Projects Stabilization Fund to supplement a prior appropriation to purchase and install prefabricated standalone public toilets. | Approved | Pass |
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24-0842
| 1 | 6.H.29. | Mayor's Request | Requesting approval to appropriate $149,051 from the Racial & Social Justice Fund to hire a Project Manager for the development of an Alternative Emergency Response Program. | Approved | Pass |
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24-0843
| 1 | 6.H.30. | Mayor's Request | Requesting the appropriation of $700,000 from the Unreserved Fund Balance ("Free Cash") to the Capital Projects Stabilization Fund for a Fire Alarm Alerting System. | Approved | Pass |
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24-0845
| 1 | 6.H.31. | Mayor's Request | Requesting the appropriation of $1,000,000 from the Unreserved Fund Balance ("Free Cash") to the Participatory Budgeting Stabilization Fund for the Participatory Budgeting Program. | Approved | Pass |
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24-0846
| 1 | 6.H.32. | Mayor's Request | Requesting the appropriation of $350,000 from the Unreserved Fund Balance ("Free Cash") to the Community Composting Stabilization Fund for a pilot community composting program. | Approved | Pass |
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24-0847
| 1 | 6.H.33. | Mayor's Request | Requesting the appropriation of $266,000 from the Unreserved Fund Balance ("Free Cash") to the Emergency Stabilization Fund to provide funding for the Warming Center. | Approved | Pass |
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24-0848
| 1 | 6.H.34. | Mayor's Request | Requesting approval to appropriate $270,000 from the Immigrant Legal Services Stabilization Fund for legal services to immigrants. | Approved | Pass |
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24-0849
| 1 | 6.H.35. | Mayor's Request | Requesting the appropriation of $850,000 from the Unreserved Fund Balance ("Free Cash") to the Open Space Acquisition Stabilization Fund to acquire new publicly accessible open space. | Approved | Pass |
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24-0851
| 1 | 6.H.36. | Mayor's Request | Requesting approval to appropriate $725,000 from the Capital Projects Stabilization Fund to fund the Fire Alarm Alerting System. | Approved | Pass |
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24-0913
| 1 | 6.H.37. | Officer's Communication | Director of Water and Sewer conveying the FY 2025 Water & Sewer Rate proposal. | Placed on file | Pass |
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24-0945
| 1 | 6.H.38. | Order | That line 0115251-511000, Human Resources Personal Services Salaries, be reduced by $30,778 to $1,508,672 in the FY 2025 budget. | Approved | Pass |
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24-0946
| 1 | 6.H.39. | Resolution | That the Administration allocate an additional $67,840 to line 0151251-511000, Health & Human Services Personal Services Salaries, to fund an additional Case Manager position in Health & Human Services in the FY 2025 budget. | Approved | Pass |
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24-0947
| 1 | 6.H.40. | Order | That the Administration - Executive Office, Personal Services Salaries line be reduced by $185,466 in the FY 2025 budget, reflecting the salary of the Chief Administrative Officer. | Approved | Pass |
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24-0948
| 1 | 6.H.41. | Resolution | That the Administration allocate $185,466 to the Health and Human Services Department in the FY 2025 budget to continue to serve residents through a transit equity program run through the Office of Food Access and Healthy Communities. | Approved | Pass |
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24-0949
| 1 | 6.H.42. | Resolution | That the Administration re-submit the FY 2025 water and sewer rates as follows: no change in base charges, 9.5% increase in the water rate and 0% increase in the sewer rate. | Approved | Pass |
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24-0815
| 1 | 7.1. | Mayor's Request | Requesting ordainment of an amendment to Sections 2-322 and 2-323 of the Code of Ordinances, to update categories and associated salaries for non-union positions. | Ordinance ordained | Pass |
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24-0943
| 1 | 7.2. | Mayor's Request | Requesting the rescission of $2,478,271 of authorized but un-issued borrowings. | Approved | Pass |
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24-0952
| 1 | 10.1. | Mayor's Request | Requesting that this Council convene in Executive Session to discuss Collective Bargaining Agreement negotiation strategy in FY 2025 based upon updated budget and staffing projections. | Approved | Pass |
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24-0953
| 1 | 10.2. | Mayor's Request | Requesting the appropriation of $342,878,129 to fund the FY 2025 General Fund Operating Budget. | Placed on file | Pass |
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24-0954
| 1 | 10.3. | Mayor's Request | Requesting the appropriation of $342,878,129 to fund the FY 2025 General Fund Operating Budget. | Approved | Pass |
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24-0950
| 1 | 10.4. | Mayor's Request | Requesting the appropriation of $1,407,458 from the Sewer Enterprise Fund Retained Earnings Account to subsidize the FY 2025 Sewer Enterprise Fund budget. | Approved | Pass |
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24-0951
| 1 | 10.5. | Mayor's Communication | Conveying the FY 2025 Water & Sewer Rate proposal. | Not approved | Fail |
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