FY26 MRS Budget - Somerville — File 25-1801

Agency Name: Project Title: Project: Contract Start Date: Contract End Date: Monthly Cash Expenditures Cost Categories Approved Budget November 2025 December 2025 January 2026 February 2026 March 2026 Zero Payment Traffic Enforcement (TE) Overtime 33,930.00 $ - $ - $ - $ - $ - $ Traffic Safety Equipment - $ - $ - $ - $ - $ - $ Ped & Bike Enforcement Overtime 17,316.00 $ - $ - $ - $ - $ - $ Community Awareness, Outreach, and Educational 8,112.00 $ - $ - $ - $ - $ - $ Ped & Bike Safety Items 5,642.00 $ - $ - $ - $ - $ - $ TOTALS: 65,000.00 $ - $ - $ - $ - $ - $ Cost Categories April 2026 May 2026 June 2026 July 2026 August - September 15, 2026 YTD Cash Expenditures Balance Zero Payment Traffic Enforcement (TE) Overtime - $ - $ - $ - $ - $ - $ 33,930.00 $ Traffic Safety Equipment - $ - $ - $ - $ - $ - $ - $ Ped & Bike Enforcement Overtime - $ - $ - $ - $ - $ - $ 17,316.00 $ Community Awareness, Outreach, and Educational - $ - $ - $ - $ - $ - $ 8,112.00 $ Ped & Bike Safety Items - $ - $ - $ - $ - $ - $ 5,642.00 $ TOTALS: - $ - $ - $ - $ - $ - $ 65,000.00 $ Somerville Police Department FY26 Municipal Road Safety Grant PT-26-05-166 September 15, 2026 November 1, 2025