🏛 The Somerville Record
Matters ▸ Attachment

FY-23 Budget Cuts — File 214011

File 214011·1 page·📄 Original PDF (city portal)·sha256 8463e613d478…
PS OM Special Capital Department Line Item Description Cuts Cuts Cuts Cuts Councilor Police Audio Visual Supplies $127,833.00 Scott Police Salaries $277,000.00 Scott Police Salaries (6 vacant positions) $27,330.00 Scott Police Salary - Sgt. Position $134,235.00 Scott Executive Aministration Accountabiity/Transparency/Access $89,821.00 Scott Executive Aministration Accountabiity/Transparency/Access $20,000.00 Scott Totals: $528,386.00 $147,833.00 $0.00 $0.00 Grand total of FY-23 cuts: $676,219.00