General Fund Appropriation Order Final — File 199556

FY16 GENERAL FUND BUDGET  PERSONAL  SERVICES  ORDINARY  MAINTENANCE  SPECIAL  ITEMS   CAPITAL ITEMS   TOTAL  GENERAL GOVERNMENT BOARD OF ALDERMAN 284,922 40,660 325,582 CLERK OF COMMITTEES 56,244 1,000 57,244 EXECUTIVE ADMINISTRATION 445,642 62,900 166,500 675,042 EXEC‐SOMERSTAT 353,783 23,800 377,583 EXEC‐CAPITAL PROJECTS 417,423 27,495 150,000 594,918 EXEC‐SOMERPROMISE 77,944 120,170 198,114 EXEC‐COUNCIL ON AGING 372,733 99,227 471,960 EXEC‐CONSTITUENT SERVICES 651,894 45,250 697,144 EXEC‐ARTS COUNCIL 243,857 154,125 397,982 OFFICE OF SUSTAIN & ENVIRON 161,774 171,325 333,099 COMMUNICATIONS 331,464 21,565 353,029 PERSONNEL 737,958 307,700 61,010 1,106,668 INFORMATION TECHNOLOGY 718,870 1,298,080 2,016,950 ELECTIONS 378,554 189,650 568,204 VETERAN'S SERVICES 116,281 634,035 750,316 FINANCE DEPT‐TREASURER/COLL 655,717 286,690 942,407 FINANCE DEPT‐AUDITING 750,232 106,995 857,227 FINANCE DEPT‐PURCHASING 387,381 32,900 420,281 FINANCE DEPT‐ASSESSING 532,605 129,390 661,995 FINANCE DEPT‐GRANTS 129,880 5,776 135,656 CITY CLERK 423,774 140,410 35,000 599,184 LICENSING COMMISSION 10,800 10,800 LAW 704,235 175,275 879,510 OSPCD ADMINISTRATION 251,364 21,550 272,914 OSPCD TRANSPORTATION 229,402 367,860 597,262 OSPCD PLANNING 607,496 285,558 893,054 OSPCD HOUSING 289,779 37,750 327,529 REDEVELOPMENT AUTHORITY 18,000 18,000 OSPCD ECONOMIC DEVELOPMENT 242,826 262,917 505,743 OSPCD INSPECTIONAL SERVICES 1,795,005 294,431 2,089,436 TOTAL GENERAL GOVERNMENT 12,377,839 5,344,484 262,510 150,000 18,134,833 PUBLIC SAFETY EMERGENCY MANAGEMENT 20,826 5,700 26,526 FIRE 14,985,834 429,950 15,415,784 FIRE ALARM 972,165 972,165 POLICE‐911 833,640 833,640 POLICE‐ANIMAL CONTROL 104,750 16,050 120,800 POLICE 14,112,296 556,483 51,314 14,720,093 TRAFFIC AND PARKING 2,533,529 1,408,276 3,941,805 HEALTH & HUMAN SERVICES 1,960,918 288,830 2,249,748 TOTAL PUBLIC SAFETY 35,523,958 2,705,289 51,314 38,280,561 CULTURE & RECREATION LIBRARIES 1,703,241 309,386 2,012,627 RECREATION 612,026 222,850 834,876 TOTAL CULTURE & RECREATION 2,315,267 532,236 2,847,503 PUBLIC WORKS DPW‐ADMINISTRATION 594,017 822,450 1,416,467 DPW‐ELECTRICAL 311,916 197,000 508,916 DPW‐ENGINEERING 155,691 137,100 292,791 DPW‐HIGHWAY 2,310,611 1,183,845 3,494,456 DPW‐SNOW REMOVAL 1,286,000 1,286,000 DPW‐SANITATION 5,162,426 5,162,426 DPW‐BUILDINGS AND GROUNDS 2,151,570 7,662,250 9,813,820 DPW‐SCHOOL CUSTODIANS 1,847,962 871,080 2,719,042 WEIGHTS AND MEASURES 87,865 2,790 90,655 TOTAL PUBLIC WORKS 7,459,632 17,324,941 24,784,573

PENSION & FRINGE HEALTH INSURANCE 21,338,520 269,559 21,608,079 LIFE INSURANCE & FLEX SPENDING 99,500 99,500 MEDICARE PAYROLL TAXES 1,400,000 1,400,000 WORKER'S COMPENSATION 448,594 318,350 766,944 UNEMPLOYMENT COMPENSATION 125,000 125,000 PENSION ACCUMULATION FUND 13,304,274 13,304,274 NON CONTRIB PENSION 125,862 125,862 TOTAL PENSION & FRINGE 36,715,888 713,771 37,429,659 DEBT SERVICE 9,874,161 9,874,161 TOTAL DEBT SERVICE 9,874,161 9,874,161 OTHER DAMAGE TO PERSONS AND PROPERTY 175,000 175,000 SALARY CONTINGENCY 1,143,701 1,143,701 BUILDING INSURANCE 438,150 438,150 SUBSIDY TO ICE RINK ENTERPRISE 150,000 150,000 TOTAL OTHER 1,143,701 613,150 150,000 1,906,851 SCHOOL DEPARTMENT 49,894,989 12,617,669 62,512,658 TOTAL MUNICIPAL APPROPRIATIONS 95,536,285 37,108,032 463,824 150,000 195,770,799 OVERLAY RESERVE 1,700,000 1,700,000 STATE ASSESSMENTS AIR POLLUTION DISTRICTS 23,970 23,970 METRO AREA PLANNING COUNCIL 38,990 38,990 RMV NON RENEWAL SURCHARGE 193,680 193,680 MBTA 5,062,633 5,062,633 BOSTON METRO TRANSIT DISTRICT 1,102 1,102 SPECIAL EDUCATION 13,672 13,672 SCHOOL CHOICE SENDING TUITION 13,400 13,400 CHARTER SCHOOL TUITION 8,063,940 8,063,940 TOTAL STATE ASSESSMENTS 13,411,387 13,411,387 GRAND TOTAL 95,536,285 37,108,032 15,575,211 150,000 210,882,186