GFAppOrderFY2018 — File 203620

FY18 GENERAL FUND BUDGET PERSONAL SERVICES ORDINARY MAINTENANCE SPECIAL ITEMS CAPITAL ITEMS TOTAL GENERAL GOVERNMENT BOARD OF ALDERMAN 456,906 40,660 497,566 CLERK OF COMMITTEES 76,659 1,000 77,659 EXECUTIVE ADMINISTRATION 642,411 69,576 216,500 928,487 EXEC-SOMERSTAT 449,449 23,800 473,249 EXEC-ARTS COUNCIL 350,001 154,125 504,126 EXEC-OSE 262,668 115,500 378,168 CAPITAL PROJECTS 542,465 37,120 225,000 804,585 CAPITAL PROJECTS -ENGINEERING 192,248 302,800 495,048 COMMUNICATIONS 712,801 185,647 898,448 CONSTITUENT SERVICES 681,174 66,000 747,174 FINANCE DEPT-AUDITING 795,757 108,085 903,842 FINANCE DEPT-GRANTS DEVELOPMENT 154,084 5,760 159,844 FINANCE DEPT-PURCHASING 415,166 30,100 445,266 FINANCE DEPT-ASSESSING 567,611 85,800 653,411 FINANCE DEPT-TREASURER/COLLECTOR 694,920 220,924 915,844 LAW 799,499 180,975 980,474 PERSONNEL 944,698 314,752 71,000 1,330,450 INFORMATION TECHNOLOGY 801,426 1,791,471 2,592,897 CITY CLERK 449,775 169,737 619,512 ELECTIONS 427,925 114,100 542,025 LICENSING COMMISSION 11,628 11,628 OSPCD-PLANNING & ZONING 848,420 302,338 1,150,758 OSPCD-ADMINISTRATION 383,557 23,550 407,107 OSPCD-HOUSING 500,532 54,450 554,982 OSPCD-REDEVELOPMENT AUTHORITY 19,260 19,260 OSPCD -TRANSPORTATION & INFRASTRUCTURE 404,396 113,280 517,676 OSPCD- ECONOMIC DEVELOPMENT 423,218 331,300 754,518 INSPECTIONAL SERVICES 2,017,189 217,082 2,234,271 TOTAL GENERAL GOVERNMENT 15,025,843 5,059,932 287,500 225,000 20,598,275 PUBLIC SAFETY POLICE 15,303,867 613,616 51,314 15,968,797 POLICE-E911 907,827 907,827 POLICE-ANIMAL CONTROL 109,847 18,050 127,897 FIRE 15,085,870 460,400 11,000 15,557,270 FIRE ALARM 1,015,149 1,015,149 FIRE EMERGENCY MANAGEMENT 20,667 10,390 31,057 TRAFFIC AND PARKING 2,633,080 1,598,625 4,231,705 HEALTH & HUMAN SERVICES 2,179,592 621,942 2,801,534 \ HEALTH & HUMAN SERVICES-VETERAN'S SERVICES 131,229 634,335 765,564 HEALTH & HUMAN SERVICES-COUNCIL ON AGING 394,127 99,327 493,454 HEALTH & HUMAN SERVICES-SOMERPROMISE 82,832 120,320 203,152 TOTAL PUBLIC SAFETY 37,864,087 4,177,005 62,314 42,103,406 PUBLIC WORKS DPW-ADMINISTRATION 651,008 939,100 1,590,108 DPW-ELECTRICAL 341,820 243,500 585,320 SNOW REMOVAL 1,298,860 1,298,860 DPW-HIGHWAY 2,648,755 1,250,595 3,899,350 DPW-SANITATION 5,173,000 5,173,000 DPW-BUILDINGS AND GROUNDS 2,271,099 9,280,531 11,551,630 DPW-SCHOOL CUSTODIANS 1,908,672 906,272 2,814,944 DPW-FLEET 461,000 461,000 TOTAL PUBLIC WORKS 7,821,354 19,552,858 27,374,212 CULTURE & RECREATION LIBRARIES 1,984,541 361,800 2,346,341 PARKS & RECREATION 745,571 256,300 1,001,871 PARKS & RECREATION-FIELD MAINTENANCE 207,568 433,000 640,568 TOTAL CULTURE & RECREATION 2,937,680 1,051,100 3,988,780 DEBT SERVICE DEBT SERVICE 10,572,795 TOTAL DEBT SERVICE 10,572,795 10,572,795 PENSION & FRINGE HEALTH INSURANCE 23,325,311 299,000 23,624,311 LIFE INSURANCE 99,634 99,634 MEDICARE PAYROLL TAXES 1,581,050 1,581,050 WORKER'S COMPENSATION 468,332 364,700 833,032 UNEMPLOYMENT COMPENSATION 125,000 125,000 PENSIONS-NON CONTRIBUTORY FUND 123,597 123,597 PENSION ACCUMULATION FUND 13,857,795 13,857,795 TOTAL PENSION & FRINGE 39,457,122 787,297 40,244,419 OTHER BUILDING INSURANCE 470,000 470,000

SUBSIDY TO ICE RINK ENTERPRISE 199,000 199,000 JUDGMENTS & SETTLEMENTS 175,000 175,000 SALARY CONTINGENCY 2,930,000 2,930,000 TOTAL OTHER 2,930,000 645,000 199,000 3,774,000 SCHOOL DEPARTMENT 54,346,594 14,202,586 25,000 68,574,180 TOTAL MUNICIPAL APPROPRIATIONS 160,382,680 56,048,573 548,814 250,000 217,230,067 GRAND TOTAL 160,382,680 56,048,573 548,814 250,000 217,230,067