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Finance Committee

June 18, 2025 ·6:00 PM Final

Virtual

Agenda — 8 items

  1. 1 (Posted online: 6/9/25 at 12:00 PM)
  2. 1 This meeting was held via Zoom and was called to order by Chair Wilson at 6:01pm and adjourned at 7:52pm on a roll call vote of 5 in favor (Councilors Mbah, Burnley, Clingan, Scott, and Wilson), 0 opposed, and 0 absent. Others present: Matthew Zaino-Inspectional Services Department Superintendent, Kimberly Wells-City Clerk, Michael Mastrobuoni-Budget Director, Cynthia Amara-City Solicitor, Nicholas Salerno-Board of Elections Chairman, Francis Golden-Chief Assessor, Angela Allen-Chief Procurement Officer, Ellen Schneider Collins-Deputy Director of Personnel, Susan Yerkes-Director of Parks and Recreation, Gregory Jenkins-Arts Council Executive Director, Delaney Fisher-Cassiol-Clerk of Committees
  3. 2 Pursuant to Chapter 2 of the Acts of 2025, 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/webinar/register/WN_p9Pvu88qTEqbfXQHahvcGQ Individuals with disabilities who need auxiliary aids and services for effective communication (i.e. CART, ASL), written materials in alternative formats, or reasonable modifications in policies and procedures, in order to access the programs and activities of the City of Somerville or to attend meetings, should contact Adrienne Pomeroy in advance, at 617-625-6600 x2059 or ada@somervillema.gov.
  4. 3 Roll Call
  5. 4 Review of the Fiscal FY 2026 Budget
  6. 5 • Inspectional Services • City Council • Clerk of Committees • City Clerk • Licensing Commission • Law • Damages to Persons & Property • Elections • Auditing • Grants Development • Assessing • Treasury • Building Insurance • Procurement & Contracting Services
  7. 6 • Human Resources • Health & Life Insurance + Medicare • Workers' Compensation • Information Technology • Parks & Recreation • Enterprise Funds • Arts Council • Salary Contingency • Revolving Funds • PAYGO • Debt Service • Unemployment Compensation • Pension • State Assessments
  8. 6 Link to Departmental Responses: https://city-somerville-ma-budget-book.cleargov.com/19991/fund-summaries/fy-26-council-response-memos