Requesting the appropriation of $308,504 from the Salary Contingency account to various departmental Personal Services accounts to fund a collective bargaining agreement with the Somerville Municipal Employees Union, Unit A.

To the Honorable City Council: The Mayor respectfully requests that this Council approve the transfer of $308,504 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 A. This appropriation represents funds needed for staffing in FY27 starting October 11th through the end of the fiscal year. ORG 511000 519013 514006 519004 0113551 11,986 3,000 2,000 150 0114551 7,913 3,000 2,000 150 0115551 51,617 27,000 18,000 1,350 0116251 21,511 6,000 4,000 300 0124051 19,797 6,000 4,000 300 0140251 9,012 3,000 2,000 150 0140551 16,818 6,000 4,000 300 0140751 8,344 3,000 2,000 150 0140951 12,622 3,000 2,000 150 0151251 8,404 3,000 2,000 150 0151351 22,030 6,000 4,000 300 190,054 69,000 46,000 3,450 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