SomervilleMeetings

26-0952 Mayor's Request Approved

Requesting the appropriation of $24,672,499 to fund the Fiscal Year 2027 Water Enterprise Fund budget.

Introduced
May 30, 2026
Assigned to
City Council
Enactment #
220945
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.4.
  3. Jun 23, 2026
    Finance Committee Recommended to be discharged with no recommendation · roll call: pass Meeting agenda, item 3.1
  4. Jun 11, 2026
    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 appropriation of $24,672,499 for the purpose of funding the FY2027 Water Enterprise Fund Budget. The Water Enterprise Fund Budget is broken down into the attached appropriations in the categories of Personal Services, Ordinary Maintenance, Special Items, Capital Outlay, and Debt Service. Sufficient revenues shall be raised from charges to meet said appropriation which includes an estimated $937,138 in indirect costs for charges currently carried in the General Fund to support Water 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