FY 2020 Budget Process

Council Reductions and Additions to the FY 2020 Proposed Budget

Final FY 2020 Municipal Appropriations

City of Somerville Enterprise Fund Budgets FY 2020 (Proposed)

Council Reductions to the FY 2020 Proposed Enterprise Fund Budgets

Wednesday, June 5^th

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

Thursday, June 6^th

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

Monday, June 10^th

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

Tuesday, June 11^th

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

Wednesday, June 12^th

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

Tuesday, June 18^th

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

Wednesday, June 19^th

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

Thursday, June 20^th

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

June 25^th, 26^th, and 27^th

• Cut Night(s) and final approval

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