FY 2020 Budget Process

  • FY20 Budgets

  • Budget Hearings Schedule

  • Documents

  • Secure Documents

  • Visual Budget Explorer

Wednesday, June 5th

  • Mayor’s Presentation
  • Superintendent’s Presentation
  • City Council
  • City Clerk
  • Clerk of Committees
  • Revenue inquiries

Thursday, June 6th

  • Executive Administration
  • SomerStat
  • Arts Council
  • Sustainability & Environment
  • Elections
  • Communications & Community Engagement
  • PEG Access
  • Constituent Services

Monday, June 10th

  • Community Preservation Act
  • Finance Department (Auditing, Treasury, Purchasing, Assessing, Grants Development)
  • Personnel
  • Information Technology
  • Law

Tuesday, June 11th

  • Inspectional Services
  • Infrastructure & Asset Management
  • Capital Projects
  • Engineering
  • Misc Budgets (Debt Service, State Assessments, Health Insurance, etc)

Wednesday, June 12th

  • Parking
  • Fire (incl. Fire Alarm and Emergency Management)
  • Police (incl. Animal Control and E-911)

Tuesday, June 18th

  • Water & Sewer Enterprise Funds
  • Public Works (Administration, B&G, Custodians, Solid Waste, Highway, Lights & Lines, Fleet, Snow Removal)

Wednesday, June 19th

  • Health & Human Services (incl. Council on Aging, SomerPromise, Veterans Services)
  • Libraries
  • Parks & Recreation (incl. Fields Maintenance, Dilboy, Rinks, Kennedy Pool)

Thursday, June 20th

  • OSPCD (Administration, Planning & Zoning, Housing, Housing Stability, Economic Development, Mobility, Public Realm, Redevelopment Authority)

June 25th, 26th, and 27th

  • Cut Night(s) and final approval


Access to the documents below is restricted to the City of Somerville's City Council and staff. Please enter your password.

See where every dollar goes with the Visual Budget Explorer.

Thumbnail preview of the Visual Budget Explorer shows a graphical representation of where City funds are spent