FY19 Budget Summary — File 206025

FY19 GENERAL FUND BUDGET PERSONAL SERVICES ORDINARY MAINTENANCE SPECIAL ITEMS CAPITAL ITEMS TOTAL GENERAL GOVERNMENT Board of Aldermen 456,906 40,660 497,566 Clerk of Committees 76,659 1,000 77,659 Exec - Administration 652,348 63,675 211,500 927,523 Exec - SomerStat 462,720 23,800 486,520 Exec - Arts Council 360,345 179,125 539,470 Exec - Sustainability & Environment 272,232 137,300 409,532 Capital Projects 468,775 37,120 225,000 730,895 Engineering 272,187 302,800 574,987 Communications 794,938 154,291 949,229 Constituent Services 691,508 66,000 757,508 Finance - Auditing 826,135 110,100 936,235 Finance - Grants Development 159,676 7,275 166,951 Finance - Purchasing 420,048 30,650 450,698 Finance - Assessing 569,107 96,600 665,707 Finance - Treasury 663,816 258,464 922,280 Law 824,715 180,975 1,005,690 Personnel 996,371 368,721 71,000 1,436,092 Information Technology 815,599 1,635,080 2,450,679 City Clerk 462,059 165,328 627,387 Elections 466,710 162,950 629,660 Licensing Commission 11,628 11,628 OSPCD - Administration 385,443 24,800 410,243 OSPCD - Planning & Zoning 867,677 295,350 1,163,027 OSPCD - Housing 512,408 73,900 586,308 OSPCD - Redevelopment Authority 19,260 19,260 OSPCD - Transportation & Infrastructure 583,011 142,000 725,011 OSPCD - Economic Development 470,946 321,500 792,446 OSPCD - Housing Stability 224,000 10,000 234,000 Inspectional Services 2,075,788 211,414 2,287,202 TOTAL GENERAL GOVERNMENT 15,863,015 5,100,878 282,500 225,000 21,471,393 PUBLIC SAFETY Police 15,473,649 613,616 51,314 16,138,579 Police - E911 1,003,352 1,003,352 Police - Animal Control 107,189 18,050 125,239 Fire 15,227,949 464,400 11,500 15,703,849 Fire Alarm 1,012,352 1,012,352 Fire - Emergency Management 20,667 10,690 31,357 Traffic & Parking 2,640,254 1,660,424 4,300,678 Health & Human Services 2,179,183 661,942 2,841,125 HHS - Veterans Services 132,367 634,335 766,702 HHS - Council on Aging 413,734 99,327 513,061 HHS - SomerPromise 173,124 189,600 362,724 TOTAL PUBLIC SAFETY 38,383,820 4,352,384 62,814 42,799,018

FY19 GENERAL FUND BUDGET PERSONAL SERVICES ORDINARY MAINTENANCE SPECIAL ITEMS CAPITAL ITEMS TOTAL PUBLIC WORKS DPW - Administration 661,103 986,500 1,647,603 DPW - Lights & Lines 343,070 263,500 606,570 DPW - Snow Removal 1,300,692 1,300,692 DPW - Highway 2,651,708 1,341,050 3,992,758 DPW - Sanitation 5,549,500 5,549,500 DPW - Buildings & Grounds 2,278,212 9,324,100 11,602,312 DPW - Fleet 468,500 468,500 DPW - School Custodians 1,826,975 950,000 2,776,975 TOTAL PUBLIC WORKS 7,761,068 20,183,842 27,944,910 CULTURE & RECREATION Libraries 2,053,167 389,559 2,442,726 Parks & Recreation 828,000 282,300 1,110,300 Recration - Fields Maintenance 210,330 333,400 543,730 TOTAL CULTURE & RECREATION 3,091,497 1,005,259 4,096,756 Debt Services 11,646,258 11,646,258 TOTAL DEBT SERVICE 11,646,258 11,646,258 PENSION & FRINGE Health Insurance 22,820,499 299,000 23,119,499 Life Insurance 99,918 99,918 Medicare 1,739,155 1,739,155 Worker's Compensation 491,183 352,700 843,883 Unemployment Compensation 132,613 132,613 Pensions - Non-Contributory Fund 123,597 123,597 Pension Accumulation Fund 14,364,292 14,364,292 TOTAL PENSION & FRINGE 39,647,660 775,297 40,422,957 OTHER Building Insurance 446,770 446,770 Subsidy to Ice Rink Enterprise 158,000 158,000 Judgements & Settlements 175,000 175,000 Salary Contingency 4,131,500 4,131,500 TOTAL OTHER 4,131,500 621,770 158,000 - 4,911,270 SCHOOL DEPARTMENT 57,558,158 15,121,167 72,679,325 TOTAL MUNICIPAL APPROPRIATIONS 166,436,718 58,806,855 503,314 225,000 225,971,887