SomervilleMeetings

24-0816 Mayor's Request Approved

Requesting the appropriation of $31,947,141 to fund the FY 2025 Sewer Enterprise Fund budget.

Introduced
May 25, 2024
Assigned to
City Council
Enactment #
217275
View on Legistar

History

  1. Jun 25, 2024
    City Council Mayoral Approval
  2. Jun 20, 2024
    City Council Approved · roll call: pass Meeting agenda, item 6.H.3.
  3. Jun 18, 2024
    Finance Recommended to be discharged with no recommendation Meeting agenda, item 35.
  4. May 30, 2024
    City Council Referred for recommendation Meeting agenda, item 7.2.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the appropriation of $31,947,141 to fund the FY2025 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 $836,466 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, Katjana Ballantyne, Mayor