SomervilleMeetings

26-0954 Mayor's Request Approved

Requesting the appropriation of $237,500 to fund the Fiscal Year 2027 Dilboy Fields Enterprise Fund Budget.

Introduced
May 30, 2026
Assigned to
City Council
Enactment #
220947
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.6.
  3. Jun 23, 2026
    Finance Committee Recommended to be discharged with no recommendation · roll call: pass Meeting agenda, item 3.8
  4. Jun 4, 2026
    City Council Referred for recommendation Meeting agenda, item 7.3.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the appropriation of $237,500 for the purpose of funding the FY2027 Dilboy Fields Enterprise Fund Budget. The appropriation is broken down into the attached Personal Services and Ordinary Maintenance Accounts. Program revenue in the amount of $151,300 will be raised to fund the proposed budget. In addition, an appropriation of $86,200 from Dilboy Fields Enterprise Retained Earnings will be sought to supplement the proposed FY2027 Enterprise Budget. 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