FY27 Amended Budget memo — File 26-1151

CITY OF SOMERVILLE, MASSACHUSETTS FINANCE DEPARTMENT MAYOR JAKE WILSON MIKE MASTROBUONI BUDGET DIRECTOR CITY HALL ● 93 HIGHLAND AVENUE ● SOMERVILLE, MASSACHUSETTS 02143 [phone removed] ● TTY: [phone removed] EMAIL: budget@somervillema.gov WEB: www.somervillema.gov/finance To: Honorable Members of the City Council From: Mike Mastrobuoni, Budget Director Re: FY27 Amended General Fund Budget Adjustments Date: June 25, 2026 This memo describes changes in the amended FY27 General Fund budget appropriation compared to the preliminary budget submitted to the City Council on June 4th. Corrections and adjustment to the proposed budget The following adjustments and corrections are applied to the amended budget delivered on June 25th. These adjustments are based off corrections to funding allocations, not changes to operations. Department Budget Line Description Amount HHS: Human Services 0154551-512000 S/W Temp Employees Move Summer Jobs Program to correct Org $(425,000) HHS – to Community Wellness 0154451-512000 S/W Temp Employees Move Summer Jobs Program to correct Org $425,000 Salary Contingency 0199951-511000 Fund objects in COHR $(3,900) Public Safety: COHR 0121451-515006 Holidays Omitted in original submission $2,900 Public Safety: COHR 0121451-513000 Overtime Omitted in original submission $1,000 Net change $0 The amended FY27 budget proposal of $394,172,946 (Municipal Appropriations totaling $376,778,493) is unchanged from the original submission at the bottom line.