a report from Councillor E. Denise Simmons, Chair of the Finance Committee, for a public hearing held on May 8, 2018 relative to the Water Fund Budget for the City of Cambridge for Fiscal Year 2019 and recommending adoption of the Water fund Budget in the amount of $13,973,855

APPROPRIATION ORDERS - WATER FUND CITY COUNCIL, CITY OF CAMBRIDGE SUBMITTED APRIL 23, 2018 Introduced by City Manager Louis A. DePasquale: AN ORDER CONCERNING APPROPRIATION FOR THE FISCAL YEAR BEGINNING JULY 1, 2018 ORDERED: That the following sums, designated as appropriations, are hereby appropriated in the Water Fund of the City of Cambridge. OTHER CITY SALARIES STATE EXTRA- TRAVEL & GRAND DEPARTMENT & ORDINARY APPRO- ORDINARY ASSESS- TRAINING TOTAL WAGES EXPENSES PRIATION MENT MAINT. COMMUNITY MAINTENANCE AND DEVELOPMENT Water $7,306,355 $86,580 $13,973,855 $3,902,415 $2,678,505 $13,973,855 BE IT FURTHER ORDERED: That the city appropriations and state assessments in the Water Fund are to be financed by estimated revenues drawn from the following sources: INTER- CHARGES FINES & LICENSES & MISC.- GRAND FOR DEPARTMENT GOVT. TAXES PERMITS FORFEITS TOTAL REVENUE SERVICES REVENUE COMMUNITY MAINTENANCE AND DEVELOPMENT Water $13,973,855 $13,973,855 In City Council May 21, 2018 Adopted by roll call vote: Yeas 9; Nays 0; Absent 0; Present 0; Attest:- Donna P. Lopez, City Clerk A true copy; ATTEST:- Donna P. Lepez Donna P. Lopez, City Clerk VII-5