City of Somerville
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City of Somerville FY23 Budget
Adopted Version
Introduction
FY23 Budget Index
Mayor's Message
Organizational Chart
Community Profile
SomerVision 2040
Vision Zero Somerville
Somerville Climate Forward
ARPA Update
Budget Overview
Expenditures
Revenues
CY21 Annual Comprehensive Financial Report
Departmental Budgets
City Council
Clerk of Committees
Executive Office
Administration (Exec)
SomerStat
Arts Council
Office of Sustainability & Environment
Racial & Social Justice
Communications & Community Engagement
CCE
Constituent Services
SomerViva: Office of Immigrant Affairs
Human Resources
Information Technology
Elections
City Clerk
Licensing Commission
Law
Inspectional Services
Infrastructure & Asset Management
IAM
Capital Projects
Engineering
Finance
Treasury
Auditing
Procurement & Contracting Services
Assessing
Grants Development
Office of Strategic Planning & Community Development
Administration (OSPCD)
Planning & Zoning
Housing
Housing Stability
Economic Development
Redevelopment Authority
Mobility
Public Space & Urban Forestry
Public Safety
Fire
Fire Alarm
Emergency Management
Police
Animal Control
E-911
Parking
Health & Human Services
HHS
Council on Aging
SomerPromise
Veterans' Services
Culture & Recreation
Libraries
Parks & Recreation
Fields Maintenance
Public Works
Administration (DPW)
Buildings
Grounds
School Custodians
Solid Waste
Highway
Lights & Lines - Electrical
Fleet Management
Snow Removal
Water Enterprise Fund
Sewer Enterprise Fund
Kennedy Pool Enterprise
Dilboy Field Enterprise
Rinks Enterprise
Debt Service
State Assessments
Health & Life Insurance, Medicare
Worker's Compensation
Unemployment Compensation
Pension
Salary Contingency
Damages & Building Insurance
Revolving Funds
PEG/Access Fund
Community Preservation Act Fund
Appendices
Appendix A: Glossary
Appendix B: Personnel Table
Appendix C: Financial Policies
Appendix D: Basis of Accounting & Budgeting
Appendix E: Budget Calendar
Appendix F: Fund Descriptions
Capital Improvements
About the CIP
CIP Overview
Prioritization of Investments
Funding Strategy & Long-Range Forecast
Multi-year plan
One year plan
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