Animal Control

City of Somerville FY22 Budget

Personal Services Changes

Personal Services are projected up 8% for FY22.

Changes in salaries are due to negotiated collective bargaining agreements and merit increases based on annual performance reviews.

Ordinary Maintenance Changes

Ordinary Maintenance costs are projected down 77% for FY22.

This is due to a reduction in the Professional & Technical Services line which was budgeted in FY21 for contracted services. With full staffing, this is no longer being requested.

FY22 Budget

Personnel Listing