General Fund Appropriaton Order — File 208336

Department ACCOUNT DESCRIPTION FY20 Proposed City Council Board of Aldermen PS 458,500 City Council Board of Aldermen OM 40,860 Board of Aldermen General Government Board of Aldermen Total 499,360 Clerk of Committees Clerk of Committees PS 76,658 Clerk of Committees Clerk of Committees OM 1,000 Clerk of Committees General Government Clerk of Committees Total 77,658 Exec - Admin Exec - Admin PS 666,272 Exec - Admin Exec - Admin OM 70,461 Exec - Admin Exec - Admin Special Items 204,500 Exec - Admin General Government Exec - Admin Total 941,233 Exec - SomerStat Exec - Somerstat PS 472,846 Exec - SomerStat Exec - SomerStat OM 67,800 Exec - SomerStat General Government Exec - SomerStat Total 540,646 IAM IAM PS 366,076 IAM IAM OM - IAM IAM Capital Outlay - IAM General Government IAM Total 366,076 Capital Projects Capital Projects PS 403,970 Capital Projects Capital Projects OM 91,900 Capital Projects Capital Projects Capital Outlay 290,000 Capital Projects General Government Capital Projects Total 785,870 Exec - Arts Council Exec - Arts Council PS 374,214 Exec - Arts Council Exec - Arts Council OM 199,125 Exec - Arts Council General Government Exec - Arts Council Total 573,339 Constituent Services Constituent Services PS 780,300 Constituent Services Constituent Services OM 73,250 Constituent Services General Government Constituent Services Total 853,550 Exec - OSE Exec - OSE PS 367,637 Exec - OSE Exec - OSE OM 135,550 Exec - OSE General Government Exec - OSE Total 503,187 HHS - Council on Aging HHS - Council on Aging PS 427,466 HHS - Council on Aging HHS - Council on Aging OM 101,647 HHS - Council on Aging Public Safety HHS - Council on Aging Total 529,113 HHS - SomerPromise HHS - SomerPromise PS 179,177 HHS - SomerPromise HHS - SomerPromise OM 236,050 HHS - SomerPromise Public Safety HHS - SomerPromise Total 415,227 Finance - Auditing Finance - Auditing PS 864,143 Finance - Auditing Finance - Auditing OM 104,412 Finance - Auditing General Government Finance - Auditing Total 968,555 Finance - Grants Development Finance - Grants Development PS 166,013 Finance - Grants Development Finance - Grants Development OM 8,700 Finance - Grants Development General Government Finance - Grants Development Total 174,713 Finance - Purchasing Finance - Purchasing PS 440,043 Finance - Purchasing Finance - Purchasing OM 29,600 Finance - Purchasing General Government Finance - Purchasing Total 469,643 Finance - Assessing Finance - Assessing PS 601,529 Finance - Assessing Finance - Assessing OM 100,300 Finance - Assessing General Government Finance - Assessing Total 701,829 Finance - Treasury Finance - Treasury PS 695,948 Finance - Treasury Finance - Treasury OM 258,450 Finance - Treasury General Government Finance - Treasury Total 954,398 Law Law PS 881,596 Law Law OM 585,875 Law General Government Law Total 1,467,471 Personnel Personnel PS 1,040,688 Personnel Personnel OM 325,884 Personnel Personnel Special Items 78,000 Personnel General Government Personnel Total 1,444,572 Information Technology Information Technology PS 872,802 Information Technology Information Technology OM 2,135,123 Information Technology Information Technology Capital - Information Technology General Government Information Technology Total 3,007,925 Communications Communications PS 876,099 Communications Communications OM 234,291 Communications General Government Communications Total 1,110,390 City Clerk City Clerk PS 552,873 City Clerk City Clerk OM 187,617

City Clerk City Clerk Special Items - City Clerk General Government City Clerk Total 740,490 Elections Elections PS 450,173 Elections Elections OM 135,590 Elections Elections Capital Outlay - Elections General Government Elections Total 585,763 Licensing Commission Licensing Commission PS 11,628 Licensing Commission General Government Licensing Commission Total 11,628 OSPCD - Planning & Zoning OSPCD - Planning & Zoning PS 881,384 OSPCD - Planning & Zoning OSPCD - Planning & Zoning OM 287,000 OSPCD - Planning & Zoning General Government OSPCD - Planning & Zoning Total 1,168,384 OSPCD - Admin OSPCD - Admin PS 379,358 OSPCD - Admin OSPCD - Admin OM 100,750 OSPCD - Admin General Government OSPCD - Admin Total 480,108 OSPCD - Housing OSPCD - Housing PS 586,983 OSPCD - Housing OSPCD - Housing OM 68,500 OSPCD - Housing General Government OSPCD - Housing Total 655,483 OSPCD - Redevelopment Authority OSPCD - Redevelopment Authority PS 19,260 OSPCD - Redevelopment Authority OSPCD - Redevelopment Authority OM 100,000 OSPCD - Redevelopment Authority General Government OSPCD - Redevelopment Authority Total 119,260 OSPCD - Mobility OSPCD - Mobility PS 337,792 OSPCD - Mobility OSPCD - Mobility OM 224,500 OSPCD - Mobility OSPCD - Mobility Capital - OSPCD - Mobility General Government OSPCD - Mobility Total 562,292 OSPCD - Public Realm OSPCD - Public Realm PS 476,350 OSPCD - Public Realm OSPCD - Public Realm OM 120,900 OSPCD - Public Realm OSPCD - Public Realm Capital 150,000 OSPCD - Public Realm General Government OSPCD - Public Realm Total 747,250 OSPCD - Economic Development OSPCD - Economic Development PS 482,794 OSPCD - Economic Development OSPCD - Economic Development OM 264,950 OSPCD - Economic Development OSPCD - Economic Development Special Items - OSPCD - Economic Development General Government OSPCD - Economic Development Total 747,744 OSPCD - Housing Stability OSPCD - Housing Stability PS 368,219 OSPCD - Housing Stability OSPCD - Housing Stability OM 320,500 OSPCD - Housing Stability General Government OSPCD - Housing Stability Total 688,719 Inspectional Services Inspectional Services PS 2,447,873 Inspectional Services Inspectional Services OM 241,414 Inspectional Services General Government Inspectional Services Total 2,689,287 Police Police PS 16,199,121 Police Police OM 678,700 Police Police Capital - Police Police Special Items 166,200 Police Public Safety Police Total 17,044,021 Police E-911 Police E-911 PS 1,072,923 Police E-911 Public Safety Police E-911 Total 1,072,923 Fire Fire PS 16,502,912 Fire Fire OM 509,400 Fire Fire Capital - Fire Fire Special Items 2,500 Fire Public Safety Fire Total 17,014,812 Fire Alarm Fire Alarm PS 1,027,262 Fire Alarm Public Safety Fire Alarm Total 1,027,262 Fire Emergency Management Fire Emergency Management PS 20,826 Fire Emergency Management Fire Emergency Management OM 10,690 Fire Emergency Management Public Safety Fire Emergency Management Total 31,516 Police Animal Control Police Animal Control PS 110,001 Police Animal Control Police Animal Control OM 16,050 Police Animal Control Public Safety Police Animal Control Total 126,051 Traffic and Parking Traffic and Parking PS 2,836,754 Traffic and Parking Traffic and Parking OM 1,740,698 Traffic and Parking Traffic and Parking Capital - Traffic and Parking Public Safety Traffic and Parking Total 4,577,452 DPW Administration DPW Administration PS 703,921 DPW Administration DPW Administration OM 961,400 DPW Administration DPW Administration Capital - DPW Administration Public Works DPW Administration Total 1,665,321 DPW Electrical DPW Electrical PS 393,999 DPW Electrical DPW Electrical OM 281,500

DPW Electrical DPW Electrical Capital - DPW Electrical Public Works DPW Electrical Total 675,499 Engineering Engineering PS 347,400 Engineering Engineering OM 74,300 Engineering Engineering Capital 250,000 Engineering General Government Engineering Total 671,700 Snow Removal Snow Removal OM 1,346,025 Snow Removal Snow Removal Capital - Snow Removal Public Works Snow Removal Total 1,346,025 DPW Highway DPW Highway PS 2,999,221 DPW Highway DPW Highway OM 1,397,584 DPW Highway DPW Highway Capital - DPW Highway Public Works DPW Highway Total 4,396,805 DPW Sanitation DPW Sanitation OM 5,586,298 DPW Sanitation Public Works DPW Sanitation Total 5,586,298 DPW Buildings and Grounds DPW Buildings and Grounds PS 2,601,862 DPW Buildings and Grounds DPW Buildings and Grounds OM 8,772,117 DPW Buildings and Grounds DPW Buildings and Grounds Capital - DPW Buildings and Grounds Public Works DPW Buildings and Grounds Total 11,373,979 DPW School Custodians DPW School Custodians PS 2,159,245 DPW School Custodians DPW School Custodians OM 978,500 DPW School Custodians Public Works DPW School Custodians Total 3,137,745 DPW Fleet DPW Fleet OM 601,000 DPW Fleet Public Works DPW Fleet Total 601,000 Health and Human Services Health and Human Services PS 2,332,161 Health and Human Services Health and Human Services OM 732,530 Health and Human Services Public Safety Health and Human Services Total 3,064,691 HHS Veterans Services HHS Veterans Services PS 133,995 HHS Veterans Services HHS Veterans Services OM 636,135 HHS Veterans Services Public Safety HHS Veterans Services Total 770,130 Libraries Libraries PS 2,206,819 Libraries Libraries OM 440,855 Libraries Libraries Capital - Libraries Culture & Recreation Libraries Total 2,647,674 Recreation Recreation PS 922,363 Recreation Recreation OM 321,550 Recreation Culture & Recreation Recreation Total 1,243,913 Recreation - Fields Maintenance Recreation - Fields Maintenance PS 296,633 Recreation - Fields Maintenance Recreation - Fields Maintenance OM 366,400 Recreation - Fields Maintenance Culture & Recreation Recreation - Fields Maintenance Total 663,033 Debt Service Debt Service OM 12,511,140 Debt Service Debt Service Debt Service Total 12,511,140 Health Insurance Health Insurance PS 23,183,409 Health Insurance Health Insurance OM 299,000 Health Insurance Pension & Fringe Health Insurance Total 23,482,409 Life Insurance Pension & Fringe Life Insurance PS 104,264 Life Insurance Life Insurance Total 104,264 Medicare Medicare PS 1,878,287 Medicare Pension & Fringe Medicare Total 1,878,287 Workers Compensation Workers Compensation PS 533,094 Workers Compensation Workers Compensation OM 422,700 Workers Compensation Pension & Fringe Workers Compensation Total 955,794 Unemployment Compensation Unemployment Compensation PS 136,591 Unemployment Compensation Pension & Fringe Unemployment Compensation Total 136,591 Pension Pension OM 99,706 Pension Pension & Fringe Pension Total 99,706 Pension Accumulation Fund Pension Accumulation Fund OM 14,273,369 Pension Accumulation Fund Pension & Fringe Pension Accumulation Fund Total 14,273,369 Building Insurance Building Insurance OM 488,000 Building Insurance Other Building Insurance Total 488,000 Subsidy to Ice Rink 257,896 Subsidy to Ice Rink Other Subsidy to Ice Rink Total 257,896 Subsidy to Kennedy Pool 695,675 Subsidy to Kennedy Pool Other Subsidy to Kennedy Pool Total 695,675 Judgements and Settlements Other Judgements and Settlements OM 175,000 Judgements and Settlements Judgements and Settlements Total 175,000 Salary Contingency Salary Contingency PS 2,600,000 Salary Contingency Other Salary Contingency Total 2,600,000

School Department School School Department Total 76,257,481