The OSPCD Mobility Division will plan, design, implement and evaluate projects and programs that advance Somerville’s goal of becoming the most walkable, bikable, transit-accessible city in the United States.
Changes from FY20
Personal Services - Overall 9% reduction in PS is due to a one-year shift of $20k in base salary cost to transportation network special revenue fund. Revenue for this fund is expected to decrease sharply in FY22.
Ordinary Maintenance - Ordinary maintenance held flat year over year.