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Finance Committee

May 30, 2024 ·8:30 PM Final ·Committee of the Whole

City Council Chamber and Remote Participation

Agenda PDF Minutes PDF 📹 Watch video Official record ↗

Agenda — 6 items

  1. 1 (Posted online: 5/15/24 at 8:30 AM)
  2. 1 The meeting took place virtually via Zoom and was called to order at 8:30 PM by Chair Wilson and adjourned at 10:16 PM on a roll call vote of 10 in favor (Councilors McLaughlin, Davis, Mbah, Strezo, Pineda Neufeld, Ewen-Campen, Clingan, Burnley, Scott and Wilson), none against and 1 absent (Councilor Sait). Others present: Dr. Ruben Carmona – Superintendent of Schools, Fran Gorski – CFO – School Department, Karen Woods - Personnel Officer – School Department, Michael Mastrobuoni – Budget Director, Edward Bean – CFO, Kimberly Hutter – Legislative Liaison, Peter Forcellese – Legislative Clerk.
  3. 2 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/webinar/register/WN_cZuPwq8YTQCA_2BGnfdqWA 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. 1. Review of the FY 2025 Budget • School Department • Salary Contingency • Revenue Questions • Miscellaneous Budgetary Items
  6. 4 Referenced Documents: • Finance - 2024-05-30 FY25 Schools-Budget Presentation • Finance - 2024-05-30 FY25 Schools-Non Payroll Detail 05-01-24 • Finance - 2024-05-30 FY25 Schools-Proposed GF Staffing Adds 05-01-24 • Finance - 2024-05-30 FY25 Schools-Proposed Staffing Reductions • Finance - 2024-05-30 FY25 Schools-School Committee Budget Summary • Finance - 2024-05-30 FY25 Schools-Staffing Additions – ESSER • Finance - 2024-05-30 FY25 Schools-Superintedent's Proposed Budget • Finance - 2024-05-30 Schools-Revised Staffing Plan as of 4.19.24