The Finance Committee held a public hearing on Tuesday, May 12, 2026 on the City and School budgets covering the fiscal period July 1, 2026 to June 30, 2027.

1 MINUTES OF THE CAMBRIDGE CITY COUNCIL FINANCE COMMITTEE TUESDAY, MAY 12, 2026 FINANCE COMMITTEE MEMBERS Councillor Nolan, Co-Chair Councillor Al-Zubi, Co-Chair Vice Mayor Azeem Councillor Flaherty Councillor McGovern Councillor Simmons Councillor Sobrinho-Wheeler Councillor Zusy Mayor Siddiqui A public meeting of the Cambridge City Council’s Finance Committee was held on Tuesday, May 12, 2026. The meeting was Called to Order at 9:00 a.m. by the Co-Chair, Councillor Nolan. Pursuant to Chapter 20 of the Acts of 2025 adopted by Massachusetts General Assembly and approved by the Governor, this public meeting was hybrid, allowing participation in person, in the Sullivan Chamber, 2nd Floor, City Hall, 795 Massachusetts Avenue, Cambridge, MA and by remote participation via Zoom. At the request of the Co-Chair, Interim City Clerk Crane called the roll. Councillor Al-Zubi – Present/In Sullivan Chamber Vice Mayor Azeem – Present/In Sullivan Chamber Councillor Flaherty – Absent* Councillor McGovern – Present/In Sullivan Chamber Councillor Nolan – Present/In Sullivan Chamber Councillor Simmons – Present/In Sullivan Chamber Councillor Sobrinho-Wheeler – Present/In Sullivan Chamber Councillor Zusy – Present/In Sullivan Chamber Mayor Siddiqui – Present/In Sullivan Chamber Present – 8, Absent – 1. Quorum established. *Councillor Flaherty was present in the Sullivan Chamber at 9:52a.m. The Co-Chair, Councillor Nolan offered opening remarks and noted that the call of the meeting was to discuss the City budget covering the fiscal period July 1, 2026 to June 30, 2027. Present at the meeting was City Manager Yi-An Huang, Deputy City Manager, Kathy Watkins, Assistant City Manager for Finance, Claire Spinner, Budget Director, Taha Jennings, and Principal Budget Analyst, Daniel Liss, and Participatory Budget and Engagement Coordinator, Melissa Liu. Also present was City Auditor, Joe McCann. Co-Chair Nolan provided a brief overview of what was expected of the meeting and noted that there were FY27 Budget Finance Committee meetings that were held in advance of the Budget Hearings. Co-Chair Nolan reviewed the list of Departments that have been pulled by Councillors for questions (Attachment A) regarding the budget. The Departments that were pulled were

2 Cambridge Health Alliance, Capital Building Projects, Historical Commission, Inspectional Services, Public Works, Transportation, Veteran Services, Water, Office of Sustainability, Community Safety, Fire Department, Police Department, Emergency Communications, Community Events and Celebrations, Library, Debt Service, MWRA, Revenue Section, and Public Investment Section. Co-Chair Nolan opened Public Comment. Young Kim, 17 Norris Street, Cambridge, MA, offered comments and concerns related to the proposed FY27 Budget. Co-Chair Nolan recognized Mayor Siddiqui who made a motion to forward the proposed FY27 Budgets for the License Commission, Animal Commission, Cherry Street, Reserve, Financial Summaries Section, and Appendices to the full City Council with a favorable recommendation. Interim City Clerk Crane called the roll. Councillor Al-Zubi – Yes Vice Mayor Azeem – Yes Councillor Flaherty – Absent Councillor McGovern – Yes Coucillor Nolan – Yes Councillor Simmons -Yes Councillor Sobrinho-Wheeler – Yes Councillor Zusy – Yes Mayor Siddiqui – Yes Yes – 8, No – 0, Absent – 1. Motion passed. CAMBRIDGE HEALTH ALLIANCE Co-Chair Nolan recognized President and CEO of the Cambridge Health Alliance (CHA), Dr. Assaad Sayah, Executive Vice Present and Chief Operating Officer, Renee Kessler, and Interim Chief Public Health Officer, Tracy Rose-Tynes. Dr. Sayah offered opening remarks and provided a handout for the Committee (Attachment B). Co-Chair Nolan recognized Councillor Zusy who asked for clarification on the $12.9 million budget and whether it was for CHA or the Public Health Department. Dr. Sayah explained that the budget is for the Public Health Department, with the City providing most of the funding and CHA contributing the remainder. Dr. Sayah and Tracy Rose-Tynes highlighted the programs that are possible due to the budget, such as, school health nurses, mental health supports, infectious disease surveillance, wastewater surveillance, TB clinic work, home visits, and the Agenda for Children literacy work. Co-Chair Nolan asked about the annual Public Health Needs Assessment, key community health priorities, performance measures, and how budget dollars are tied to outcomes. Tracy Rose-Tynes shared that the Community Health Improvement Plan is being developed and that focus areas will include literacy, mental health, and maternal health. Mayor Siddiqui asked about the reopening of the Birth Center, and Dr. Sayah shared that the Birth Center is expected to reopen in July, with an open house scheduled for June 17th.

3 Co-Chair Nolan recognized Mayor Siddiqui who made a motion to forward the proposed FY27 budget for the Cambridge Health Alliance to the full City Council with a favorable recommendation. Interim City Clerk Crane called the roll. Councillor Al-Zubi – Yes Vice Mayor Azeem – Yes Councillor Flaherty – Absent Councillor McGovern – Yes Coucillor Nolan – Yes Councillor Simmons -Yes Councillor Sobrinho-Wheeler – Yes Councillor Zusy – Yes Mayor Siddiqui – Yes Yes – 8, No – 0, Absent – 1. Motion passed. CAPITAL BUILDING PROJECTS Co-Chair Nolan recognized Brendan Roy, Director of Capital Building Projects, Nick Soutt, Director of Design, Monique Oliveira, Director of Construction, Anthony Avola, Director of System Performance and Maintenance, and Aoife Viglianti, Supervising Architect. Co-Chair Nolan recognized Councillor Zusy who asked about high project costs compared with neighboring communities, the First Street Garage, and the Lafayette Fire Station. Deputy City Manager Watkins noted that the broader cost discussion would be taken up during the capital investment section. Brendan Roy explained that the project is estimated to be around $10 million and that the City is in the process of selecting a construction manager. Nick Stout added that the construction work is expected to take about a year and a half and will be done in phases to keep the garage operating. Brendan Roy shared that close to $18 million has been set aside based on prior firehouse projects and current construction costs. Councillor Al-Zubi asked how projects are prioritized. Brendan Roy explained that the Department considers master plans, urgent building needs, and City Manager priorities. Co-Chair Nolan asked about commissioning and recommissioning city buildings to reduce energy use. Brendan Roy explained that the Department is building a more consistent process for commissioning and recommissioning across the City’s building range. Vice Mayor Azeem asked about EV charging infrastructure and Deputy City Manager Watkins explained that public users pay for their own charging, while municipal fleet charging is charged to the City account. Co-Chair Nolan recognized Councillor Zusy who made a motion to forward the proposed FY27 budget for Capital Building Projects to the full City Council with a favorable recommendation. Interim City Clerk Crane called the roll. Councillor Al-Zubi – Yes Vice Mayor Azeem – Yes Councillor Flaherty – Yes Councillor McGovern – Yes Coucillor Nolan – Yes Councillor Simmons -Absent

4 Councillor Sobrinho-Wheeler – Absent Councillor Zusy – Yes Mayor Siddiqui – Yes Yes – 7, No – 0, Absent – 2. Motion passed. HISTORICAL COMMISSION Co-Chair Nolan recognized Charles Sullivan, Director, and Samantha Elliott, Assistant Director. Co-Chair Nolan recognized Co-Chair Al-Zubi who asked how the African American Trail marker project would be funded. Director Sullivan explained that the project is fully funded through Community Preservation Act funds. Councillor Flaherty asked if the Commission needs additional resources due to increased landmark petitions and demolition-related work following recent zoning changes. Director Sullivan shared that the Department is currently able to manage its responsibilities, but added that some non-regulatory projects may be delayed. Councillor Zusy thanked the Commission for its work and acknowledged the difficult position it has been in with increased project reviews. Mayor Siddiqui had questions related to Indigenous historical markers and other markers throughout the City. Director Sullivan shared that an Indigenous marker is planned for Windsor Park and that the next phase of the African American Trail will include updates to the original markers and up to 20 new markers. Councillor Simmons asked about the African American Heritage Trail and whether there will be a walking tour guide. Director Sullivan responded and shared that the Commission hopes to create a print publication or guide. Co-Chair Nolan recognized Councillor Zusy who made a motion to forward the proposed FY27 budget for the Historical Commission to the full City Council with a favorable recommendation. Interim City Clerk Crane called the roll. Councillor Al-Zubi – Yes Vice Mayor Azeem – Yes Councillor Flaherty – Yes Councillor McGovern – Yes Coucillor Nolan – Yes Councillor Simmons -Yes Councillor Sobrinho-Wheeler – Yes Councillor Zusy – Yes Mayor Siddiqui – Yes Yes – 9, No – 0, Absent – 0. Motion passed. INSPECTIONAL SERVICES Co-Chair Nolan recognized Peter McLaughlin, Commissioner, Jacob Lazzara, Assistant Commissioner, and James DeAngelo, Compliance Inspector and thanked them for their work on building safety, environmental health, and quality-of-life concerns such as rodent issues. Co- Chair Nolan recognized Co-Chair Al-Zubi, Councillor Zusy, and Vice Mayor Azeem for comments and questions related to building permit inspections, staffing, neighborhood meetings, and the permitting process. Commissioner McLaughlin explained how inspection work has become more complex, which affects the number of inspections that can be completed. In

5 response to Councillor Zusy’s questions related to staffing, Commissioner McLaughlin responded that Department does have enough staffing to monitor demolition projects, asbestos concerns, and neighborhood safety issues as they relate to the increase of construction projects. In addition, Commissioner McLaughlin shared that there are ongoing efforts to improve efficiency between Departments and the permitting process. Co-Chair Nolan asked how the budget reflects changes that have been made in local and state codes, such as the Fossil Fuel Free Ordinance, and if staff, contractors, architects, and homeowners are receiving training related to those changes. Co-Chair Nolan also highlighted the importance of permitting efficiency, women in trade positions, and enforcement. Commission McLaughlin explained how training to be compliant with local and state codes, as well as communication to residents, is ongoing. Co-Chair Nolan recognized Councillor Zusy who made a motion to forward the proposed FY27 budget for the Inspectional Services Department to the full City Council with a favorable recommendation. Interim City Clerk Crane called the roll. Councillor Al-Zubi – Yes Vice Mayor Azeem – Yes Councillor Flaherty – Yes Councillor McGovern – Yes Coucillor Nolan – Yes Councillor Simmons -Yes Councillor Sobrinho-Wheeler – Yes Councillor Zusy – Yes Mayor Siddiqui – Yes Yes – 9, No – 0, Absent – 0. Motion passed. DEPARTMENT OF PUBLIC WORKS Co-Chair Nolan recognized John Nardone, Commissioner, Jennifer Mathews, Deputy Commissioner, Jim Wilcox, Assistant Commissioner of Engineering, and Ellen Katz, Director of Fiscal Affairs and Energy Resources. Co-Chair Nolan recognized Councillor Zusy, Co-Chair Al- Zubi, and Councillor McGovern for comments and questions related to trees, accessible restrooms, and the River Street construction project. Commissioner Nardone explained that the forestry budget includes both capital and operating costs and noted that planting locations are becoming more limited. Commissioner Nardone shared how DPW continues to work with Green Cambridge and DCR to identify additional planting opportunities. Commissioner Nardone shared information on how DPW tracks information on the number of trees being planted and noted that the City will be updating the Urban Forestry Master Plan, which may shift how to reflect the overall tracking towards tree canopy goals. Jim Wilcox provided an update on having an accessible bathroom at DePasquale Park and shared that the project is close to going out to bid. He noted that the restroom will be located near the park in the parking lot. Commissioner Nardone shared that the River Street project has taken longer than expected due to unforeseen delays, but the Carl Barron Plaza is expected to have a soft opening in the summer, with final paving of the project to be done in the fall. Co-Chair Nolan asked if the no-tow street sweeping policy has freed up staff or resources. Commissioner Nardone explained that it has not created major savings because staff now must do more hand cleanup around parked cars. Co-Chair

6 Nolan also asked about sustainable asphalt options. Commissioner Nardone and Jim Wilcox responded by explaining that the City reviews paving standards and uses different asphalt mixes depending on street conditions and traffic needs. Co-Chair Nolan recognized Councillor McGovern who made a motion to forward the proposed FY27 budget for the Department of Public Works to the full City Council with a favorable recommendation. Interim City Clerk Crane called the roll. Councillor Al-Zubi – Yes Vice Mayor Azeem – Yes Councillor Flaherty – Yes Councillor McGovern – Yes Coucillor Nolan – Yes Councillor Simmons - Absent Councillor Sobrinho-Wheeler – Yes Councillor Zusy – Yes Mayor Siddiqui – Yes Yes – 8, No – 0, Absent – 1. Motion passed. DEPARTMENT OF TRANSPORTATION Co-Chair Nolan recognized Transportation Commissioner, Brooke McKenna, Assistant Commissioner for Street Management, Jeff Parenti, Assistant Commissioner for Transportation, Stephanie Groll, and Assistant Commissioner for Parking Management, Stephanie McAuliffe. Co- Chair Nolan recognized Councillor Zusy who thanked the Department for its work and asked about funding for the Grand Junction Path, intersection improvements, traffic calming near Garden Street, the New Street connector, ordinary maintenance, bike lane repainting, the Cambridge Access and Mobility Plan, and flexible parking corridors. Commissioner McKenna shared that the $10.2 million for the Grand Junction Path comes from transportation mitigation funds and will be used for that project and that the Department is having ongoing discussions with Eversource, the MBTA, MIT, and other partners related to the project. Jeff Parenti provided an overview of the Department’s plans to address dangerous intersections as well as traffic calming work near Garden Street. Councillor Flaherty asked for more information related to the Department’s revenue. Staff responded by sharing that the Department budgets around $23.9 million in total revenue and what the revenue supports within the Department. Co-Chair Al-Zubi had clarifying questions related to the organizational change between CDD and Transportation. Commissioner McKenna explained that the budget reflects the transfer of transportation planning staff and not new positions. Co- Chair Nolan asked about SMART goals Harvard Square pedestrianization, and the possibility of a citywide shuttle program. Commissioner McKenna provided an update on the Zero Emission Transportation Plan, Bow Street and Brattle Street planning, and that funding is available to conduct a shuttle study. Vice Mayor Azeem asked for more information related to Blue Bikes. Brooke McKenna emphasized that the City’s goal is to have a Blue Bike station within a three- minute walk for community members to use and noted that there is continued expansion which is supported by grants and operating funds.

7 Co-Chair Nolan recognized Mayor Siddiqui who made a motion to forward the proposed FY27 budget for the Department of Transportation to the full City Council with a favorable recommendation. Interim City Clerk Crane called the roll. Councillor Al-Zubi – Yes Vice Mayor Azeem – Yes Councillor Flaherty – Yes Councillor McGovern – Yes Coucillor Nolan – Yes Councillor Simmons - Yes Councillor Sobrinho-Wheeler – Yes Councillor Zusy – Yes Mayor Siddiqui – Yes Yes – 9, No – 0, Absent – 0. Motion passed. VETERANS SERVICES Co-Chair Nolan recognized Veterans Services Director, Cynthia Shelton Harris for opening remarks and to respond to comments and questions from Committee members. Councillor Zusy asked for more information related to the Department’s travel and training and ordinary maintenance budgets. Director Harris and Taha Jennings explained that most of the money listed under travel and training is not actually for travel, it is used to give financial help to low-income veterans and their families, adding that the State pays the City back for 75% of those costs. Director Harris explained that the budget for ordinary maintenance is used for projects and events such as Veteran’s Day and Memorial Day. Councillor McGovern thanked Director Harris for her leadership, especially around veteran homelessness and mental health, and suggested that the budget book should explain the veteran’s assistance funding more clearly. Councillor Simmons thanked Director Harris for her service and recognized her role as the first woman to lead the Department. Councillor Simmons asked if the Department has enough funding for training and outreach to women veterans. Director Harris provided information on virtual and state training opportunities and shared that she believes the Department is supported if additional needs come forward throughout the year. Co-Chair Nolan recognized Councillor Simmons who made a motion to forward the proposed FY27 budget for Veterans Services to the full City Council with a favorable recommendation. Interim City Clerk Crane called the roll. Councillor Al-Zubi – Yes Vice Mayor Azeem – Yes Councillor Flaherty – Absent Councillor McGovern – Yes Coucillor Nolan – Yes Councillor Simmons - Yes Councillor Sobrinho-Wheeler – Yes Councillor Zusy – Yes Mayor Siddiqui – Yes

8 Yes – 8, No – 0, Absent – 1. Motion passed. WATER DEPARTMENT Co-Chair Nolan recognized Mark Gallagher, Managing Director, Administration and Fiscal Operations Manager, Elisabeth Barr, and Interim Director of Administration, Ellen Katz. Mark Gallagher offered opening remarks and shared that the Water Department provides more than 4.5 billion gallons of water to the City each year. Co-Chair Nolan asked for more information related to the 11% budget increase, PFAS costs, and drought conditions. Mark Gallagher shared that the budget increase reflects the $1.3 million annual replacement of granular activated carbon. Mark Gallagher noted that with the annual carbon replacement, it should allow the City to meet the State and future Federal PFAS standards. He stated that the Water Department is closely monitoring the reservoir levels. Councillor Zusy had questions related to the City’s water infrastructure. Mark Gallagher explained that Cambridge has an old water system, including some water mains dating back to the 1800s, but the City has replaced many miles of pipe and uses a priority system to decide which water mains should be replaced first. Councillor Flaherty asked for more information related to the poison ivy at Fresh Pond. Director Gallagher noted that because Fresh Pond is a protected watershed area, the Department cannot use pesticides, herbicides, or livestock, so poison ivy must be removed by hand. Co-Chair Nolan recognized Councillor Flaherty who made a motion to forward the proposed FY27 budget for the Water Department to the full City Council with a favorable recommendation. Interim City Clerk Crane called the roll. Councillor Al-Zubi – Yes Vice Mayor Azeem – Yes Councillor Flaherty – Yes Councillor McGovern – Absent Coucillor Nolan – Yes Councillor Simmons - Yes Councillor Sobrinho-Wheeler – Yes Councillor Zusy – Yes Mayor Siddiqui – Yes Yes – 8, No – 0, Absent – 1. Motion passed. OFFICE OF SUSTAINABILITY Co-Chair Nolan recognized Julie Wormser, Climate Chief, who offered opening remarks and Suzanne Rasmussen, Deputy Climate Chief. Co-Chair Nolan recognized Co-Chair Al-Zubi who asked how the Office is prioritizing new work while keeping the budget the same. Julie Wormser explained that the Office follows plans such as the Net Zero Action Plan, Resilient Cambridge, and the Natural Hazard Mitigation Plan, and adjust resources as projects are completed. Councillor Zusy asked about the City’s virtual power purchase agreement for wind energy in North Dakota. Staff explained that Cambridge does not directly receive that electricity but receives renewable energy credits that help support new clean energy production. Co-Chair Nolan asked about residential electrification, waste reduction, climate communication, and support for low- and

9 moderate-income residents. Staff shared how the Office supports building decarbonization for residential programs, adding that the City is seeing an increase in participation with energy assessments. Julie Wormser and Susanne Rasmussen provided information on how they partner with DPW on sustainable purchasing and outreach and incentives for low- and middle-income households, as well as small businesses. Co-Chair Nolan made a motion to forward the proposed FY27 budget for the Office of Sustainability to the full City Council with a favorable recommendation. Interim City Clerk Crane called the roll. Councillor Al-Zubi – Yes Vice Mayor Azeem – Yes Councillor Flaherty – Yes Councillor McGovern – Yes Coucillor Nolan – Yes Councillor Simmons - Yes Councillor Sobrinho-Wheeler – Yes Councillor Zusy – Yes Mayor Siddiqui – Yes Yes – 9, No – 0, Absent – 0. Motion passed. The Finance Committee went into recess at 12:54p.m. and reconvened at 1:41p.m. At the request of the Co-Chair, Interim City Clerk Crane called the roll. Councillor Al-Zubi – Present/In Sullivan Chamber Vice Mayor Azeem – Absent* Councillor Flaherty – Absent Councillor McGovern – Absent* Councillor Nolan – Present/In Sullivan Chamber Councillor Simmons – Present/In Sullivan Chamber Councillor Sobrinho-Wheeler – Present/In Sullivan Chamber Councillor Zusy – Present/In Sullivan Chamber Mayor Siddiqui – Present/In Sullivan Chamber Present – 6, Absent – 3. Quorum established. *Vice Mayor Azeem was present and remote at 2:00p.m. *Councillor McGovern was present in the Sullivan Chamber at 1:47p.m. COMMUNITY SAFETY Co-Chair Nolan recognized Marie Mathieu, Community Safety Director, and Rebecca Fuentes, Deputy Chief Operating Officer. Marie Mathieu offered opening remarks and shared that the Department has responded to more than 1,100 crisis calls this fiscal year, along with more than 1,300 follow-up interactions, and that the CARE team will expand from Monday through Friday, 7:00 a.m. to 7:00 p.m. beginning June 1st. Co-Chair Nolan recognized Councillor Sobrinho- Wheeler who asked about staffing, current hours, and the long-term goal of moving toward 24/7 service. Co-Chair Al-Zubi asked if the Department would be able to expand their hours and handle more calls successfully with only a small increase in their budget. Mayor Siddiqui asked for more

10 information related to violence prevention grants and recommendations that came out of a recent report. Councillor McGovern asked for more information related to staffing, training, and staff wellness. Councillor Zusy asked if more coverage is needed during the evening hours to make sure the Department is being fully used. Marie Mathieu explained that the Department currently has 14 FTEs, including five clinicians and four responders who respond to calls, and that the Department will use call data to plan future staffing requests, and added that the current staffing will be able to support the new Monday through Friday schedule. Marie Mathieu provided a brief update related to the new Assistant Director of Violence Prevention that will begin on June 1st, noting that their role will be to help coordinate prevention work and community partnerships. In response to Councillor McGovern, Marie Mathieu shared that the Department is close to being fully staffed and regular training is provided, as well as staff wellness activities to address the emotional and mental difficulties of the job. Marie Mathieu explained how the Department fully operates, sharing that the team’s work is not only about the number of calls, but also about building relationships, doing follow-up, connecting people to treatment and services, and preventing future harm. Co- Chair Nolan asked about measuring the impact of violence prevention work, expanding call codes, joint responses with public safety partners, and grant reporting. Marie Mathieu provided detailed information on how the Department is working in collaboration with the Police Department, Public Health Department, and community partners to better track results and improve services. Co-Chair Nolan recognized Councillor McGovern who made a motion to forward the proposed FY27 budget for the Community Safety Department to the full City Council with a favorable recommendation. Interim City Clerk Crane called the roll. Councillor Al-Zubi – Yes Vice Mayor Azeem – Yes Councillor Flaherty – Absent Councillor McGovern – Yes Coucillor Nolan – Yes Councillor Simmons - Yes Councillor Sobrinho-Wheeler – Yes Councillor Zusy – Yes Mayor Siddiqui – Yes Yes – 8, No – 0, Absent – 1. Motion passed. FIRE DEPARTMENT Co-Chair Nolan recognized Deputy Chief John Cotter, Deputy Chief Sean White, and Deputy Chief Scott Volz. Co-Chair Nolan recognized Councillor Zusy who asked what the most common causes of fires are and why fire trucks only respond to some medical calls. Deputy Chief White explained that many fires are cooking related and that fire trucks respond to certain medical calls because they carry trained staffed and medical equipment and help meet emergency response staffing needs. Councillor McGovern asked for an update related to the Cadet Program. Deputy Chief Volz shared that the Department is focusing on the local registry hiring policy because it can be faster and more cost-effective to hire Cambridge residents and build a more diverse working environment. Co-Chair Nolan asked for more information related to the new FTE’s and training related to electrifications and electric systems. Deputy Chief Cotter provided an overview of the

11 two new positions, noting they were created to support administrative duties. Staff explained that most electrical incidents are handled by shutting off the power before entering, and that an all- electric house would not usually change the basic emergency response. He noted that battery energy storage systems are different and can affect how firefighters respond, and staff are receiving training on those types of systems. Co-Chair Nolan recognized Councillor McGovern who made a motion to forward the proposed FY27 budget for the Fire Department to the full City Council with a favorable recommendation. Interim City Clerk Crane called the roll. Councillor Al-Zubi – Yes Vice Mayor Azeem – Yes Councillor Flaherty – Absent Councillor McGovern – Yes Coucillor Nolan – Yes Councillor Simmons - Yes Councillor Sobrinho-Wheeler – Yes Councillor Zusy – Yes Mayor Siddiqui – Yes Yes – 8, No – 0, Absent – 1. Motion passed. POLICE DEPARTMENT Co-Chair Nolan recognized Acting Police Commissioner, Pauline Wells, Superintendent Frederick Cabral, Director of Planning, Budget, and Personnel, Angela Alfred, and Director of Clinical Services, Dr. James Barrett. Co-Chair Nolan asked about employee payouts and whether the Community Safety Department’s work is expected to reduce the Police Department budget. City staff explained that certain payouts are handled through transfers or other budget processes. Superintendent Cabral noted that the Community Safety Department has not had a major impact on police call volume, since police responded close to 100,000 calls in 2025, adding that the decrease in calls has been about 1% to 2%. Councillor Simmons thanked the Department for its outreach to seniors around scams and safety. Acting Commissioner Wells pointed out that that work could be expanded without budget impact. Councillor Simmons also asked about the Cambridge-Northeastern Police Academy. Acting Commissioner Wells shared that it costs more than using a regular state academy, but it allows the Department to train officers in the “Cambridge way.” Co-Chair Al-Zubi asked about alternative hiring pathways, body-worn camera audits, and coordination with the Community Safety Department. Acting Commissioner Wells explained that the alternative pathway currently has about 30 candidates and can help support diversity in hiring. Acting Commissioner Wells noted that body-worn camera audits focus on policy, collective bargaining, and incident-related compliance. Police staff also explained that the Department works closely with the Community Safety Department, especially around seniors, people with mental health needs, unhoused residents, and follow-up services. Mayor Siddiqui asked about the one new FTE and overtime. Superintendent Cabral noted that the new position is a Chief of Staff role and that the Department has started a new overtime review process that is expected to reduce overtime. Councillor Zusy asked about extraordinary expenditures, ordinary maintenance, and bicycle thefts. Police Staff explained that extraordinary expenditures support fleet vehicles and motorcycles,

12 while ordinary maintenance supports Department operations, such as utilities and vehicle maintenance. Acting Commissioner Wells shared that bicycle thefts were down 33% and down 36% compared to the five-year average. Co-Chair Nolan asked for stronger SMART goals in future budgets and encouraged continued coordination with the Community Safety Department. During discussion, Co-Chair Al-Zubi and Councillor Sobrinho-Wheeler said they would vote present on the favorable recommendation, due to concerns about the balance of public safety resources and the co-response model. Co-Chair Nolan recognized Councillor Simmons who made a motion to forward the proposed FY27 budget for the Police Department to the full City Council with a favorable recommendation. Interim City Clerk Crane called the roll. Councillor Al-Zubi – Present Vice Mayor Azeem – Yes Councillor Flaherty – Absent Councillor McGovern – Yes Coucillor Nolan – Yes Councillor Simmons - Yes Councillor Sobrinho-Wheeler – Present Councillor Zusy – Yes Mayor Siddiqui – Yes Yes – 6, No – 0, Absent – 1, Present - 2. Motion passed. EMERGENCY COMMUNICATIONS Co-Chair Nolan recognized Christina Giacobbe, Director, and Rebecca Fuentes, Deputy Chief Operating Officer, to respond to comments and questions. Co-Chair Nolan recognized Co-Chair Al-Zubi who asked for information related to the lower number of referrals to the 911 Social Worker. Christina Giacobbe explained that the Department lost its former Social Worker and needed time to recover and bring on a new clinician, who started in January 2026. Christina Giacobbe provided a brief overview of the role of the clinician, adding that they work closely with Community Safety, Fire, and Police. Co-Chair Nolan had questions related to technology upgrades, teleserve reports, and the increase in budget. Christina Giacobbe shared that Public Safety IT supports Emergency Communications, Police, Fire, and Community Safety, and that upcoming upgrades will include system upgrades, radio site work, and the move back to Fire Headquarters. Christina Giacobbe explained the purpose of teleserve reports, and that the Department is hoping to expand the amount of teleserve reports for certain non-emergency police reports. Christina Giacobbe provided information related to the budget increase and provided information related to where the Department found savings within the budget. Co-Chair Nolan recognized Councillor Simmons who made a motion to forward the proposed FY27 budget for the Emergency Communications Department to the full City Council with a favorable recommendation. Interim City Clerk Crane called the roll. Councillor Al-Zubi – Yes Vice Mayor Azeem – Yes

13 Councillor Flaherty – Absent Councillor McGovern – Yes Coucillor Nolan – Yes Councillor Simmons - Yes Councillor Sobrinho-Wheeler – Yes Councillor Zusy – Yes Mayor Siddiqui – Yes Yes – 8, No – 0, Absent – 1. Motion passed. COMMUNITY EVENTS AND CELEBRATIONS Co-Chair Nolan recognized City Manager Huang, Deputy City Manager Watkins, Taha Jennings, and Matt Nelson. City staff explained that this is a newer budget section meant to bring together event-related costs that were previously spread across different departments. Co-Chair Nolan asked for more information about the $850,000 listed under salaries and wages. Staff shared that this amount is for overtime costs, not new staff positions, adding that the overtime costs include support from departments such as public safety, public works, and transportation for events that often take place during the weekends. Co-Chair Nolan made a motion to forward the proposed FY27 budget for Community Events and Celebrations to the full City Council with a favorable recommendation. Interim City Clerk Crane called the roll. Councillor Al-Zubi – Yes Vice Mayor Azeem – Absent Councillor Flaherty – Absent Councillor McGovern – Yes Coucillor Nolan – Yes Councillor Simmons - Yes Councillor Sobrinho-Wheeler – Absent Councillor Zusy – Yes Mayor Siddiqui – Yes Yes – 6, No – 0, Absent – 3. Motion passed. LIBRARY Co-Chair Nolan recognized Library Director, Maria McCauley, Deputy Director, Joy Kim, and Manager of Finance and Operations, Idalia Cuevas. Co-Chair Nolan asked about the budget increase, staffing count, and if the Library participated in the City’s budget savings effort. Maria McCauley shared that there are no new positions and that the FTE count includes both full-time and part-time staff. Library staff noted that the budget increase is mostly related to salary and wage costs from contractual requirements, and that savings were found in facilities, consultants, and materials costs. Councillor Zusy celebrated the Library’s work and the positive impact they have on the Cambridge community. Co-Chair Nolan recognized Co-Chair Al-Zubi who made a motion to forward the proposed FY27 budget for the Library to the full City Council with a favorable recommendation.

14 Interim City Clerk Crane called the roll. Councillor Al-Zubi – Yes Vice Mayor Azeem – Yes Councillor Flaherty – Absent Councillor McGovern – Yes Coucillor Nolan – Yes Councillor Simmons - Yes Councillor Sobrinho-Wheeler – Absent Councillor Zusy – Yes Mayor Siddiqui – Yes Yes – 7, No – 0, Absent – 2. Motion passed. The Finance Committee went into recess at 3:33p.m. and reconvened at 3:44p.m. At the request of the Co-Chair, Interim City Clerk Crane called the roll. Councillor Al-Zubi – Present/In Sullivan Chamber Vice Mayor Azeem – Present/Remote Councillor Flaherty – Absent Councillor McGovern – Present/In Sullivan Chamber Councillor Nolan – Present/In Sullivan Chamber Councillor Simmons – Present/Remote Councillor Sobrinho-Wheeler – Present/In Sullivan Chamber Councillor Zusy – Present/In Sullivan Chamber Mayor Siddiqui – Absent* Present – 7, Absent – 2. Quorum established. *Mayor Siddiqui was present in the Sullivan Chamber at 3:46p.m. DEBT SERVICES Co-Chair Nolan recognized Taha Jennings, Claire Spinner, City Manager Huang, and Deputy City Manager Watkins. Co-Chair Nolan reviewed the City’s $114 million debt service budget, noting that it represents a significant part of the operating budget and reflects major City investments, including school construction and other capital projects. Councillor Zusy asked why the City is using less from the Debt Stabilization Fund while debt costs are increasing. Taha Jennings explained that the fund is used to help manage increases in debt payments, but the City needs to manage the reserve carefully because it is not unlimited. City Manager Huang added that the City is trying to manage long-term debt by keeping debt service at a responsible share of the overall operating budget. Co-Chair Nolan asked about the City’s sustainable level of debt and future risks, especially as project costs continue to rise. Deputy City Manager Watkins explained that the City is trying to keep tax-supported debt growth aligned with operating budget growth and below 5% over the long term. Co-Chair Nolan recognized Mayor Siddiqui who made a motion to forward the proposed FY27 budget for Debt Services to the full City Council with a favorable recommendation. Interim City Clerk Crane called the roll. Councillor Al-Zubi – Yes

15 Vice Mayor Azeem – Yes Councillor Flaherty – Absent Councillor McGovern – Yes Coucillor Nolan – Yes Councillor Simmons - Absent Councillor Sobrinho-Wheeler – Absent Councillor Zusy – Yes Mayor Siddiqui – Yes Yes – 6, No – 0, Absent – 3. Motion passed. MWRA Co-Chair Nolan recognized Taha Jennings, Claire Spinner, City Manager Huang, and Deputy City Manager Watkins. Co-Chair Nolan reviewed the $34.3 million MWRA proposed budget. City staff explained that the City pays MWRA for sewer services, and residents pay for those services through their water and sewer bills rather than paying MWRA directly. Co-Chair Nolan also asked about funding for combined sewer overflow (CSO) cleanup work. Staff noted that that the City submitted a draft CSO control plan in April and that the final plan will include a cost-sharing agreement between the City and MWRA. Staff added that the City is already funding CSO-related projects. Co-Chair Nolan made a motion to forward the proposed FY27 budget for MWRA to the full City Council with a favorable recommendation. Interim City Clerk Crane called the roll. Councillor Al-Zubi – Yes Vice Mayor Azeem – Yes Councillor Flaherty – Absent Councillor McGovern – Yes Coucillor Nolan – Yes Councillor Simmons - Absent Councillor Sobrinho-Wheeler – Absent Councillor Zusy – Yes Mayor Siddiqui – Absent Yes – 5, No – 0, Absent – 4. Motion passed. REVENUE Co-Chair Nolan recognized Taha Jennings, Claire Spinner, City Manager Huang, and Deputy City Manager Watkins. Co-Chair Nolan reviewed the Revenue section of the budget, which includes City income sources outside of property taxes, such as rental income from City property, interest earnings, parking-related fees, short-term rental community impact fees, cemetery fees, and other smaller revenue sources. Co-Chair Nolan asked about rental income from City properties and how those revenues and related costs are shown in the budget. Deputy City Manager Watkins shared that the City is continuing to review City-owned properties and rental arrangements, including how they are reflected in different budgets, and said more information is expected later in the year. Co-Chair Nolan also asked for more information about interest earnings. Taha Jennings explained

16 that interest earnings can change from year to year and are not always predictable, so the City budgets them carefully. Co-Chair Nolan made a motion to forward the proposed FY27 budget for Revenue to the full City Council with a favorable recommendation. Interim City Clerk Crane called the roll. Councillor Al-Zubi – Yes Vice Mayor Azeem – Yes Councillor Flaherty – Absent Councillor McGovern – Yes Coucillor Nolan – Yes Councillor Simmons - Absent Councillor Sobrinho-Wheeler – Yes Councillor Zusy – Yes Mayor Siddiqui – Absent Yes – 6, No – 0, Absent – 3. Motion passed. PUBLIC INVESTMENT Co-Chair Nolan recognized Taha Jennings, Claire Spinner, City Manager Huang, and Deputy City Manager Watkins. Jim Wilcox, Melissa Peters, Brendan Roy, and Nick Stout were also available to respond to questions and comments from Committee members. Co-Chair Nolan reviewed the Public Investment section of the budget, which includes major capital projects across areas such as buildings, parks, streets, water and sewer, equipment, and public ways. Deputy City Manager Watkins explained that the public investment section is organized differently this year to make the budget easier to understand, with projects grouped by type rather than only by department. Deputy City Manager Watkins added that the City has been closely reviewing the timing and scope of capital projects to better control debt service and overall project costs. Councillor McGovern asked for an update related to the Hoyt Field project. Staff explained that the City is still planning to make improvements to Hoyt Field, but the project is being adjusted to fit with available funding, adding that the City will use CPA funds and begin the design and community input process soon. Councillor Zusy asked about the Central Square project, sewer work, and why the project scope was reduced. Staff explained that the original Central Square project was estimated at more than $50 million, but the City scaled it back to focus on sidewalks, bus stops, separated bike lanes, and utility work, adding that they also had to coordinate with delayed MBTA elevator work. Co-Chair Al-Zubi asked for more information related to the process for approving public investment projects and whether community engagement is included, especially for parks and recreation projects. Staff explained that bonded projects require separate loan authorization votes, while other capital projects are approved through the Public Investment budget, and that park projects such as Hoyt, Gold Star Mothers, and Danehy include community processes. Co-Chair Nolan asked about Gold Star Mothers Park, capital cost controls, utility coordination, complete streets projects, and the $28 million Municipal Facilities Improvement Plan. Staff shared that Gold Star Mothers Park includes expensive soil and park reconstruction and that the project costs have been steadier in recent years. Additionally, the City is planning projects around available budgets rather than expanding budgets to match every desired scope item. Staff also explained that major street projects such as River Street, Harvard Square, Central Square, and Mass Ave require utility coordination,

17 engineering, and careful phasing to stay on budget. Staff provided an overview of the Municipal Facilities Improvement Plan, noting it will go towards the Lafayette Square Firehouse and additional funding for smaller building projects. Co-Chair Nolan made a motion to forward the proposed FY27 budget for Public Investment to the full City Council with a favorable recommendation. Interim City Clerk Crane called the roll. Councillor Al-Zubi – Present Vice Mayor Azeem – Yes Councillor Flaherty – Absent Councillor McGovern – Yes Coucillor Nolan – Yes Councillor Simmons - Absent Councillor Sobrinho-Wheeler – Yes Councillor Zusy – Yes Mayor Siddiqui – Absent Yes – 5, No – 0, Absent – 3, Present – 1. Motion passed. Co-Chair Nolan offered closing remarks and thanked the Finance team and Departments for their ongoing work to support the City. Co-Chair Nolan recognized Co-Chair Al-Zubi who made a motion to adjourn the meeting. Interim City Clerk Crane called the roll. Councillor Al-Zubi – Yes Vice Mayor Azeem – Yes Councillor Flaherty – Absent Councillor McGovern – Yes Coucillor Nolan – Yes Councillor Simmons - Absent Councillor Sobrinho-Wheeler – Yes Councillor Zusy – Yes Mayor Siddiqui – Absent Yes – 6, No – 0, Absent – 3. Motion passed. The Finance Committee adjourned at approximately 4:55p.m. Attachment A – Questions from Committee members. Attachment B – Handout from the Cambridge Health Alliance. Clerk’s Note: The City of Cambridge/22 City View records every City Council meeting and every City Council Committee meeting. The video for this meeting can be viewed at:

18 In City Council June 1, 2026. Adopted by a yea and nay vote:- Yeas 8; Nays 0; Absent 1.- Attest:- Paula M. Crane, Interim City Clerk A true copy; ATTEST:- Paula M. Crane Interim City Clerk