SomervilleMeetings

25-0861 Mayor's Request Approved

Requesting approval of a transfer of $400,000 from the Department of Public Works Highway Wages Account to the Snow Removal Account.

From
Public Works
Introduced
Apr 25, 2025
Assigned to
City Council
Enactment #
219035
View on Legistar

History

  1. May 29, 2025
    City Council Mayoral Approval
  2. May 22, 2025
    City Council Approved · roll call: pass Meeting agenda, item 6.A.23.
  3. May 20, 2025
    Finance Committee Recommended to be approved · roll call: pass Meeting agenda, item 14.
  4. May 8, 2025
    City Council Referred for recommendation Meeting agenda, item 7.11.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the transfer of $400,000 from the DPW Highway Wages Account 0140551-511300 to the DPW Snow Removal Account 0140452-529002 to balance deficit related to snow and ice operations. Appropriate staff will be available to answer any questions you may have. Thank you for your consideration of this matter. Respectfully Submitted, Katjana Ballantyne, Mayor