FY19 ADOPTED GF Appropriation Order — File 206025

FY19 Revised GF Appropriation Order Page 1 of 2 PS OM Special Capital Total Cuts Notes + Cuts + Notes Board of Aldermen 456,906 40,660 497,566 Clerk of Committees 76,659 1,000 77,659 Exec - Administration 652,348 63,675 204,500 920,523 -$7,000 Special - P&T: Sunsetters Exec - SomerStat 462,720 23,800 486,520 Exec - Arts Council 353,422 179,125 532,547 -$6,923 PS - Salaries: Kitchen Manager Exec - Sustainability & Environment 272,232 137,300 409,532 Capital Projects 468,775 37,120 225,000 730,895 Engineering 271,572 302,800 574,372 -$615 PS - Salaries: Construction PM Communications 794,938 154,291 949,229 Constituent Services 691,508 66,000 757,508 Finance - Auditing 824,370 110,100 934,470 -$1,765 PS - Salaries: Accounts Payable 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 662,517 258,464 920,981 -$1,299 PS - Salaries: PT Customer Service Rep Law 824,715 180,975 1,005,690 Personnel 996,371 316,276 71,000 1,383,647 -$52,445 OM - P&T: General 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 10,992 10,992 -$636 PS - Salaries Monthly: Commissioner OSPCD - Administration 385,443 24,800 410,243 OSPCD - Planning & Zoning 867,677 295,350 1,163,027 OSPCD - Housing 510,332 73,900 584,232 -$2,076 PS - Salaries: Housing Compliance Coord OSPCD - Redevelopment Authority 18,624 18,624 -$636 PS - Salaries: Board Member OSPCD - Transport & Infrastructure 574,358 142,000 716,358 -$8,653 PS - Salaries: GLX Liaison OSPCD - Economic Development 464,889 321,500 786,389 -$6,057 PS - Salaries: Economic Dev Assistant OSPCD - Housing Stability 184,001 10,000 194,001 -$39,999 PS - Salaries: Deputy Director Inspectional Services 2,075,044 211,414 2,286,458 -$744 PS - Salaries: Jr Clerk TOTAL GENERAL GOVERNMENT 15,793,612 5,048,433 275,500 225,000 21,342,545 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 1,570,424 4,210,678 -$90,000 OM - P&T: General 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 166,201 189,600 355,801 -$6,923 PS - Salaries: Coordinator TOTAL PUBLIC SAFETY 38,376,897 4,262,384 62,814 0 42,702,095

FY19 Revised GF Appropriation Order Page 2 of 2 PS OM Special Capital Total Cuts Notes + Cuts + Notes DPW - Administration 661,103 901,500 1,562,603 -$85,000 530000 $60k, 530018 $20k, 553001 $5k DPW - Lights & Lines 343,070 263,500 606,570 DPW - Snow Removal 1,300,692 1,300,692 DPW - Highway 2,651,708 1,266,050 3,917,758 -$75,000 street sweeping DPW - Sanitation 5,449,500 5,449,500 -$100,000 recycling DPW - Buildings & Grounds 2,253,212 8,834,100 11,087,312 -$490,000 521001 $150k, 524019 $100k, 523020 $150k, 524024 $30k, 538004 $10k, 545000 $50k -$25,000 OT DPW - Fleet 468,500 468,500 DPW - School Custodians 1,826,975 950,000 2,776,975 TOTAL PUBLIC WORKS 7,736,068 19,433,842 0 0 27,169,910 Libraries 2,053,167 389,559 2,442,726 Parks & Recreation 828,000 282,300 1,110,300 Recration - Fields Maintenance 83,235 328,400 411,635 -$127,095 PS - Salaries: Fields Maintenance Staff -5000 R&M other equip TOTAL CULTURE & RECREATION 2,964,402 1,000,259 0 0 3,964,661 Debt Services 11,646,258 11,646,258 TOTAL DEBT SERVICE 11,646,258 11,646,258 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 0 0 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 4,131,500 779,770 0 0 4,911,270 SCHOOL DEPARTMENT 57,558,158 15,121,167 72,679,325 MUNICIPAL APPROPRIATIONS 166,208,297 58,067,410 338,314 225,000 224,839,021 OVERLAY RESERVE 1,600,000 1,600,000 STATE & COUNTY ASSESSMENTS 14,170,060 14,170,060 GRAND TOTAL 166,208,297 72,237,470 1,938,314 225,000 240,609,081 $241,741,947 Original Budget $1,132,866 Cuts