FY19 ADOPTED General Fund Cuts — File 206025

PS OM Special Capital Department Pg. Line Item Description Cuts Cuts Cuts Cuts Exec ord maint 32 530000 Prof & Tech Svc $7,000.00 Engineering 44 511000 Const Proj Mgr $615.00 Arts Council 48 511000 Kitchen Mgr $6,923.00 Personnel 69 530000 Prof & Tech Svc $52,445.00 Treasury 83 511000 Cust Ser Rep PT $1,299.00 Auditing 88 511000 Deputy City Auditor $1,765.00 Lic Comm 104 511002 Commissioner $636.00 Housing 120 511000 Housing Compliance Officer $2,076.00 Housing Stability 122 511000 Dep Dir $39,999.00 Econ Dev 126 511000 Econ Dev Asst $6,057.00 Red Auth 127 511002 Board Member $636.00 Trans & Infra 132 511000 GLX Project Liaison $8,653.00 Insp Serv 136 511000 Jr. Clerk $744.00 T&P 168 530000 Prof & Tech Svc $90,000.00 SomerPromise 186 511000 Out of School Coord $6,923.00 P&R: Maintenance 206 511000 Parks & Rec Foreman $47,197.00 P&R: Maintenance 206 511000 Parks & Rec Laborer $39,949.00 P&R: Maintenance 206 511000 Parks & Rec Laborer $39,949.00 P&R: Maintenance 206 524017 R&M - Other Equipment $5,000.00 DPW: Administration 209 530000 Prof & Tech Svc $60,000.00 DPW: Administration 209 530018 Police Details $20,000.00 DPW: Administration 209 553001 Signs & Cones $5,000.00 DPW: Buildings & Grnds 212 513000 Overtime $25,000.00 DPW: Buildings & Grnds 213 521001 Electricity $150,000.00 DPW: Buildings & Grnds 213 524019 R&M - Interior Building $100,000.00 DPW: Buildings & Grnds 213 524020 R&M - Exterior Building $150,000.00 DPW: Buildings & Grnds 213 524024 R&M - Elevators $30,000.00 DPW: Buildings & Grnds 213 534004 Extermination $10,000.00 DPW: Buildings & Grnds 213 545000 Custodial & Maint Supplies $50,000.00 DPW: Solid Waste 218 529006 Recycling $100,000.00 DPW: Highway 221 530000 Prof & Tech Svc $75,000.00

% Cut PS Proposed $166,436,718.00 PS Cuts $228,421.00 0.14% OM Proposed $58,806,855.00 OM Cuts $897,445.00 1.53% Special Proposed $503,314.00 Special Cuts $7,000.00 1.39% Capital Proposed $225,000.00 Capital Cuts $0.00 0.00% Total Municipal Proposed $225,971,887.00 Total Municipal Cuts $1,132,866.00 0.50% Total Municipal Approved $224,839,021.00