OSPCD: Mobility

City of Somerville FY21 Budget

Mission Statement

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.

FY21 Budget Proposal

Departmental Organization

FY21 Positions Listing