SomervilleMeetings

23-0949 Mayor's Request Approved

Requesting the appropriation of $18,996,902 to fund the FY 2024 Water Enterprise Fund budget.

Introduced
Jun 1, 2023
Assigned to
City Council
Enactment #
215684
View on Legistar

History

  1. Jun 27, 2023
    City Council Mayoral Approval
  2. Jun 22, 2023
    City Council Approved · roll call: pass Meeting agenda, item 6.J36.
  3. Jun 21, 2023
    Finance Recommended to be discharged with no recommendation Meeting agenda, item 27.
  4. Jun 1, 2023
    City Council Referred for recommendation Meeting agenda, item 10.2.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the appropriation of $18,996,902 for the purpose of funding the FY2024 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 $784,542 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, Katjana Ballantyne, Mayor