Requesting the appropriation of $167,168 from the Salary Contingency account to various departmental Personal Services accounts to fund a collective bargaining agreement with the Somerville Municipal Employees Union, Unit D.

To the Honorable City Council: The Mayor respectfully requests that this Council approve the transfer of $167,168 from the Salary Contingency Account 0199951-511000 to various departmental Personal Services Accounts listed in the attached table to fund a collective bargaining settlement with the Somerville Municipal Employees Union, Unit D. This appropriation represents funds needed for staffing in FY26 starting February 15th through the end of the fiscal year. Org Code Department 511000 519013 519015 0129251 ANIMAL CONTROL $ 9,521 $ 6,000 $ - 0113551 AUDITING $ 3,790 $ 3,000 $ - 0112751 COUNCIL ON AGING $ 322 $ 3,000 $ - 0141151 DPW SCHOOL CUSTODIANS $ 27,208 $ 9,000 $ - 0151251 HEALTH AND HUMAN SERVICES $ 340 $ 3,000 $ - 0115551 INFORMATION TECHNOLOGY $ - $ 3,000 $ - 0118751 INSPECTIONAL SERVICES $ 20,830 $ 18,000 $ 1,680 0161051 LIBRARY $ 2,930 $ 3,000 $ - 0129351 PARKING $ 18,056 $ 6,000 $ 3,360 0121051 POLICE DEPARTMENT $ 11,187 $ 6,000 $ - 0163051 RECREATION $ 4,116 $ 3,000 $ 840 Total $ 98,298 $ 63,000 $ 5,880 Appropriate staff will be available to address any questions you may have. Thank you for your consideration of this item. Respectfully Submitted, Jake Wilson, Mayor