GFFinalMunicipalAppOrderFY2017 — File 201589

FY17 GENERAL FUND BUDGET PERSONAL SERVICES ORDINARY MAINTENANCE SPECIAL ITEMS CAPITAL ITEMS TOTAL GENERAL GOVERNMENT BOARD OF ALDERMAN 518,317 40,660 558,977 CLERK OF COMMITTEES 74,244 1,000 75,244 EXECUTIVE ADMINISTRATION 617,683 62,900 216,500 897,083 EXEC-SOMERSTAT 389,015 23,800 412,815 EXEC-ARTS COUNCIL 340,459 154,125 494,584 OFFICE OF SUSTAIN & ENVIRON 233,146 103,550 336,696 CAPITAL PROJECTS -MANAGEMENT 438,919 32,495 225,000 696,414 CAPITAL PROJECTS -ENGINEERING 178,757 255,588 434,345 COMMUNICATIONS & COMMUNITY ENGAGEMENT 353,596 23,125 376,721 COMMUNICATIONS-CONSTITUENT SERVICES 640,017 61,250 701,267 PERSONNEL 802,046 318,700 60,000 1,180,746 INFORMATION TECHNOLOGY 733,595 1,593,934 2,327,529 ELECTIONS 506,774 120,145 626,919 FINANCE DEPT-TREASURER/COLLECTOR 662,214 264,990 927,204 FINANCE DEPT-AUDITING 790,935 112,325 903,260 FINANCE DEPT-PURCHASING 395,044 38,050 433,094 FINANCE DEPT-ASSESSING 538,953 121,890 660,843 FINANCE DEPT-GRANTS DEVELOPMENT 149,299 5,776 155,075 CITY CLERK 431,782 153,737 585,519 LICENSING COMMISSION 10,800 10,800 LAW 696,862 175,275 872,137 OSPCD-ADMINISTRATION 357,298 23,550 380,848 OSPCD-PLANNING & ZONING 810,819 302,338 1,113,157 OSPCD-HOUSING 467,359 54,450 521,809 OSPCD- ECONOMIC DEVELOPMENT 411,798 151,300 563,098 OSPCD-REDEVELOPMENT AUTHORITY 18,000 18,000 OSPCD -TRANSPORTATION & INFRASTRUCTURE 394,509 313,280 707,789 INSPECTIONAL SERVICES 1,985,805 300,800 2,286,605 TOTAL GENERAL GOVERNMENT 13,948,045 4,809,033 276,500 225,000 19,258,578 PUBLIC SAFETY FIRE 15,629,168 458,600 2500 16,090,268 FIRE ALARM 996,523 996,523 EMERGENCY MANAGEMENT 20,747 5,700 26,447 POLICE 14,408,496 667,616 51,314 15,127,426 POLICE-ANIMAL CONTROL 104,581 19,050 123,631 POLICE-E911 846,914 846,914 TRAFFIC AND PARKING 2,561,981 1,543,701 4,105,682 HEALTH & HUMAN SERVICES 2,088,207 371,942 2,460,149 HEALTH & HUMAN SERVICES-COUNCIL ON AGING 378,345 99,227 477,572 HEALTH & HUMAN SERVICES-SOMERPROMISE 79,157 120,320 199,477 HEALTH & HUMAN SERVICES-VETERAN'S SERVICES 121,294 634,035 755,329 TOTAL PUBLIC SAFETY 37,235,413 3,920,191 53,814 41,209,418 CULTURE & RECREATION LIBRARIES 1,804,138 339,911 2,144,049 PARKS & RECREATION 652,334 261,550 913,884 PARKS & RECREATION-FIELD MAINTENANCE 67,760 260,000 327,760 TOTAL CULTURE & RECREATION 2,524,232 861,461 3,385,693 Page 1 of 2

FY17 GENERAL FUND BUDGET PERSONAL SERVICES ORDINARY MAINTENANCE SPECIAL ITEMS CAPITAL ITEMS TOTAL PUBLIC WORKS DPW-ADMINISTRATION 621,347 921,600 1,542,947 DPW-BUILDINGS AND GROUNDS 2,161,895 8,989,531 11,151,426 DPW-SCHOOL CUSTODIANS 1,871,198 888,502 2,759,700 DPW-SOLID WASTE 5,675,208 5,675,208 DPW-HIGHWAY 2,323,363 1,353,095 3,676,458 DPW-ELECTRICAL 344,924 233,500 578,424 DPW-SNOW REMOVAL 1,286,000 1,286,000 TOTAL PUBLIC WORKS 7,322,727 19,347,436 26,670,163 DEBT SERVICE 10,748,066 10,748,066 TOTAL DEBT SERVICE 10,748,066 10,748,066 PENSION & FRINGE HEALTH INSURANCE 21,764,950 290,000 22,054,950 LIFE INSURANCE & FLEX SPENDING 99,443 99,443 MEDICARE PAYROLL TAXES 1,535,000 1,535,000 WORKER'S COMPENSATION 454,043 364,700 818,743 UNEMPLOYMENT COMPENSATION 125,000 125,000 PENSION ACCUMULATION FUND 13,711,675 13,711,675 PENSIONS-NON CONTRIBUTORY FUND 121,265 121,265 TOTAL PENSION & FRINGE 37,690,111 775,965 38,466,076 OTHER DAMAGE TO PERSONS AND PROPERTY 175,000 175,000 BUILDING INSURANCE 460,058 460,058 SALARY CONTINGENCY 1,322,449 1,322,449 SUBSIDY TO ICE RINK ENTERPRISE 199,000 199,000 TOTAL OTHER 1,322,449 635,058 199,000 2,156,507 SCHOOL DEPARTMENT 52,171,727 13,248,354 65,420,081 TOTAL MUNICIPAL APPROPRIATIONS 152,214,704 54,345,564 529,314 225,000 207,314,582 Page 2 of 2