SomervilleMeetings

26-0951 Mayor's Request Approved

Requesting the appropriation of $39,633,688 to fund the Fiscal Year 2027 Sewer Enterprise Fund budget.

Introduced
May 30, 2026
Assigned to
City Council
Enactment #
220944
View on Legistar

History

  1. Jun 29, 2026
    City Council Mayoral Approval
  2. Jun 25, 2026
    City Council Approved · roll call: pass Meeting agenda, item 6.F.3.
  3. Jun 23, 2026
    Finance Committee Recommended to be discharged with no recommendation · roll call: pass Meeting agenda, item 3.3
  4. Jun 11, 2026
    City Council Referred for recommendation Meeting agenda, item 7.10.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the appropriation of $39,633,688 to fund the FY2027 Sewer Enterprise Fund Budget. The appropriation order attached is broken down into Personal Services, Ordinary Maintenance, Capital, Debt Service, and Special Items. Sufficient revenues shall be raised from charges to meet said appropriation which includes an estimated $1,080,675 in indirect costs for charges currently carried in the General Fund to support Sewer Enterprise activities. 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