Finance Committee — Agenda, Jun 20, 2023

City of Somerville, Massachusetts Finance Committee Regular Meeting Agenda Virtual 6:00 PM Tuesday, June 20, 2023 https://us02web.zoom.us/j/89064139458 (Posted online: 6/11/23 at 7:00 AM) Original (Posted online: 6/15/23 at 5:20 PM) Revised Pursuant to Chapter 2 of the Acts of 2023, this meeting of a City Council Committee will be conducted via remote participation. We will post an audio recording, audio-video recording, transcript, or other comprehensive record of these proceedings as soon as possible after the meeting on the City of Somerville website and local cable access government channels. Copy & paste the following link into your internet browser to view this meeting live: https://us02web.zoom.us/j/89064139458 Roll Call 1. Review of the FY 2024 Budget • DPW Administration • Buildings • Grounds • Field Maintenance • School Custodians • Solid Waste • Lights & Lines / Electrical • Highway • Fleet Management • Snow Removal • Inspectional Services Note: Written comment may also be emailed to cityclerk@somervillema.gov and will be accepted until noon on Wednesday, June 21. 2023. Page 1 of 2

Finance Committee Regular Meeting Agenda June 20, 2023 Non-Budgetary Items 2. Mayor's Request (ID # 23-0845) Referred for Recommendation: Requesting approval of a transfer of $50,000 from the Department of Public Works (DPW) Admin Salaries Account to the DPW Snow Removal Account to cover a deficit. 3. Mayor's Request (ID # 23-0870) Referred for Recommendation: Requesting approval of a transfer of $150,000 from the Department of Public Works (DPW) Grounds Wages Account to the DPW Admin Motor Gas and Oil Account to fund invoices on hand and May & June expense. 4. Mayor's Request (ID # 23-0872) Referred for Recommendation: Requesting approval of a transfer of $35,000 from the Department of Public Works (DPW) Highway Salary Account to the DPW Admin Professional & Technical Account to cover May & June expenses. 5. Mayor's Request (ID # 23-0873) Referred for Recommendation: Requesting approval of a transfer of $211,370.90 from the Department of Public Works (DPW) Highway Wages Account to the DPW Buildings Electricity Account for May & June expenses. 6. Mayor's Request (ID # 23-0875) Referred for Recommendation: Requesting approval of a transfer of $45,000 from the Department of Public Works (DPW) Highway Wages Account to the DPW Snow Removal Account to cover a deficit. 7. Mayor's Request (ID # 23-0964) Referred for Recommendation: Requesting approval of a transfer of $11,000 from the Department of Public Works (DPW) Highway Fence Installation Account to the DPW Buildings Moving Services Account for school related moving services. 8. Mayor's Request (ID # 23-1039) Referred for Recommendation: Requesting approval of a transfer of $188,629.10 from the Department of Public Works (DPW) Custodial Salaries Account to the DPW Snow Removal Account to cover a deficit. Page 2 of 2