HomeFinanceFY 2022 Budget Process

FY 2022 Budget Process

6/15 Budget/Finance Committee Meeting Rescheduled for 6/17

The Finance Committee meeting scheduled for Tuesday, June 15, has been rescheduled for Thursday, June 17 following the extension of the authorization permitting remote meetings in compliance with Open Meeting Law. 
 

  • Proposed FY22 Budget

  • OpenGov Transparency Portal

  • Budget Hearings Schedule

  • Documents

  • Secure Documents

Proposed FY22 Budget

City of Somerville Municipal Budget FY 2022 (Proposed)

FY22 proposed budget

Mayor's FY 2022 Budget Presentation Video

 

Mayor's FY 2022 Budget Presentation Slides

Mayor's FY 2022 Budget Presentation Slides

OpenGov Transparency Portal

OpenGov allows you to explore budget and historical finances in a simple graphical user interface.

Thumbnail preview links to OpenGov Transparency Portal

 

Budget Hearings Schedule

Monday, June 7, 2021 - 6:00pm

Revenue, Elections, Exec. Admin., City Council, Clerk of Committees, City Clerk, Licensing, RSJ, Comms, 311, SOIA, ISD, Fire (Incl Alarm, Emg Mgmt)
Tuesday, June 8, 2021 - 6:00pm

Auditing, Treasury, Purchasing, Grants, Assessing, Pensions, IAM, Capital Projects, Engineering, & More
Wednesday, June 9, 2021 - 6:00pm

Public Testimony
Monday, June 14, 2021 - 6:00pm

Police (Including ACO, E911)
Wednesday, June 16, 2021 - 6:00pm

HR, Worker's Comp., Health Ins., OSPCD/Admin, Planning, Housing, OHS, Econ. Dev., SRA, Mobility, PSUF, CPA
Thursday, June 17, 2021 - 6:00pm

SomerStat, OSE, Arts, Libraries, Parking, Law, IT, HHS, COA, SomerPromise, Veterans
Monday, June 21, 2021 - 6:00pm

DPW B&G, Custodians, Waste, Highway, Lights/Lines, Fleet, Snow, Parks & Rec.
Tuesday, June 22, 2021 - 6:00pm

Enterprise Funds, Revolving Funds, PEG Access. Water & Sewer
Wednesday, June 23, 2021 - 6:00pm

Cuts/Questions, Year-End Transfers and Appropriations to Reserves
Thursday, June 24, 2021 - 6:00pm

Full Council Vote

Documents

 

Secure Documents