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City of Somerville Municipal Budget FY2018 Approved Mayor Joseph A

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City of Somerville Municipal Budget FY2018 Approved Mayor Joseph A City of Somerville Municipal Budget FY2018 Approved Mayor Joseph A. Curtatone City Government Joseph A. Curtatone, Mayor Edward Bean, Finance Director Michael Mastrobuoni, Budget Manager Board of Aldermen William A. White Jr., President, At-large Katjana Ballantyne, Vice President, Ward 7 John M. Connolly, At-large Mary Jo Rossetti, At-large Dennis M. Sullivan, At-large Matthew C. McLaughlin, Ward 1 Maryann M. Heuston, Ward 2 Robert J. McWatters, Ward 3 Tony G. Lafuente, Ward 4 Mark Niedergang, Ward 5 Lance L. Davis, Ward 6 Cover photo sources: Greg Cookland (top and bottom left), spanaut (flickr.com/cs___) City of Somerville, MA — FY2018 Municipal Budget Page | 3 Page | 4 City of Somerville, MA — FY2018 Municipal Budget Table of Contents Contents Organizational Chart .............................................................................................................................................7 Operating Budget Summary .................................................................................................................................8 Mayor’s Message ....................................................................................................................................................9 Community Profile ...............................................................................................................................................12 SomerVision Update ............................................................................................................................................14 Budget Table .........................................................................................................................................................15 Revenue Table ......................................................................................................................................................18 Budget Overview ..................................................................................................................................................24 Board of Aldermen ...............................................................................................................................................29 Clerk of Committees ........................................................................................................................................30 Executive Office Administration .................................................................................................................................................31 SomerStat .........................................................................................................................................................34 Arts Council ......................................................................................................................................................38 Office of Sustainability & Environment ...........................................................................................................42 Communications & Community Engagement ................................................................................................46 Constituent Services ....................................................................................................................................54 Capital Projects Management .............................................................................................................................58 Engineering ......................................................................................................................................................62 Personnel ..............................................................................................................................................................65 Information Technology ......................................................................................................................................70 Elections ...............................................................................................................................................................76 Finance Treasury ............................................................................................................................................................80 Auditing ............................................................................................................................................................85 Purchasing ........................................................................................................................................................90 Board of Assessors ...........................................................................................................................................94 Grants Development ........................................................................................................................................99 City Clerk ..............................................................................................................................................................102 Licensing Commission ....................................................................................................................................106 Law .......................................................................................................................................................................107 Office of Strategic Planning & Community Development Administration ................................................................................................................................................111 Planning & Zoning ...........................................................................................................................................114 Housing ............................................................................................................................................................117 Economic Development .................................................................................................................................121 Redevelopment Authority ..............................................................................................................................124 Transportation & Infrastructure .....................................................................................................................125 Inspectional Services ..........................................................................................................................................128 Public Safety Fire ...................................................................................................................................................................133 Fire Alarm ....................................................................................................................................................143 Emergency Management ............................................................................................................................144 Police ...............................................................................................................................................................145 Animal Control ............................................................................................................................................157 E-911 ............................................................................................................................................................158 Traffic & Parking ..............................................................................................................................................159 City of Somerville, MA — FY2018 Municipal Budget Page | 5 Table of Contents Health & Human Services ...............................................................................................................................166 Council on Aging .........................................................................................................................................175 SomerPromise .............................................................................................................................................178 Veterans’ Services .......................................................................................................................................181 Culture & Recreation Libraries ...........................................................................................................................................................184 Parks & Recreation ..........................................................................................................................................193 Field Maintenance .......................................................................................................................................198 Public Works Administration ................................................................................................................................................200 Buildings & Grounds .......................................................................................................................................204 School Custodians ..........................................................................................................................................210 Solid Waste ......................................................................................................................................................212
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