Copy of Final FY2020 Appropriation Order Municipal AppropriationsCouncilSubmission — File 208582

PERSONAL SERVICES ORDINARY MAINT SPECIAL ITEMS CAPITAL OUTLAY TOTAL GENERAL GOVERNMENT City Council 458,500 40,860 499,360 Clerk of Committees 79,104 1,000 80,104 Exec - Admin 659,603 70,461 204,500 934,564 Exec - SomerStat 472,846 67,800 540,646 Exec - Arts Council 374,214 199,125 573,339 Exec - OSE 358,222 135,550 493,772 IAM 348,423 348,423 Capital Projects 376,509 91,900 280,000 748,409 Engineering 331,159 74,300 250,000 655,459 Communications 867,390 234,291 1,101,681 Constituent Services 773,239 73,250 846,489 Finance - Auditing 864,143 104,412 968,555 Finance - Grants Development 166,013 8,700 174,713 Finance - Purchasing 440,043 29,600 469,643 Finance - Assessing 601,529 100,300 701,829 Finance - Treasury 695,948 248,450 944,398 Law 881,596 585,875 1,467,471 Personnel 1,040,688 250,884 78,000 1,369,572 City Clerk 552,873 187,617 740,490 Elections 450,173 135,590 585,763 Licensing Commission 11,628 11,628 Information Technology 855,609 2,135,123 2,990,732 OSPCD - Admin 379,358 100,750 480,108 OSPCD - Planning & Zoning 878,413 267,000 1,145,413 OSPCD - Housing 586,983 68,500 655,483 OSPCD - Redevelopment Authority 18,306 100,000 118,306 OSPCD - Mobility 334,458 224,500 558,958 OSPCD - Public Space & Urban Forestry 465,170 120,900 150,000 736,070 OSPCD - Economic Development 482,794 264,950 747,744 OSPCD - Housing Stability 368,219 320,500 688,719 Inspectional Services 2,362,268 241,414 2,603,682 TOTAL GENERAL GOVERNMENT 17,535,421 6,483,602 282,500 680,000 24,981,523 PUBLIC SAFETY Police 15,979,406 678,700 166,200 16,824,306 Police - E-911 1,072,923 1,072,923 Police - Animal Control 110,001 16,050 126,051 Fire 16,502,912 509,400 2,500 17,014,812 Fire - Alarm 1,027,262 1,027,262 Fire - Emergency Management 20,826 10,690 31,516 Health and Human Services 2,320,719 732,530 3,053,249 HHS - Council on Aging 427,466 101,647 529,113 HHS - SomerPromise 179,177 236,050 415,227 HHS Veterans Services 133,995 636,135 770,130 Parking 2,827,339 1,740,698 4,568,037 TOTAL PUBLIC SAFETY 40,602,026 4,661,900 168,700 45,432,626 Page 1 of 2

PERSONAL SERVICES ORDINARY MAINT SPECIAL ITEMS CAPITAL OUTLAY TOTAL PUBLIC WORKS DPW - Administration 686,660 911,400 1,598,060 DPW - Electrical 393,999 281,500 675,499 DPW - Highway 2,999,221 1,357,584 4,356,805 DPW - Sanitation 5,586,298 5,586,298 DPW - Buildings and Grounds 2,580,162 8,622,117 11,202,279 DPW - School Custodians 2,159,245 978,500 3,137,745 DPW - Fleet 601,000 601,000 Snow Removal 1,346,026 1,346,026 TOTAL PUBLIC WORKS 8,819,287 19,684,425 28,503,712 CULTURE & RECREATION Libraries 2,176,435 440,855 2,617,290 Recreation 922,363 321,550 1,243,913 Recreation - Fields Maintenance 274,662 366,400 641,062 TOTAL CULTURE & RECREATION 3,373,460 1,128,805 4,502,265 Debt Service 12,511,140 12,511,140 TOTAL DEBT SERVICE 12,511,140 12,511,140 PENSION & FRINGE Health Insurance 23,183,409 299,000 23,482,409 Life Insurance 104,264 104,264 Medicare 1,878,287 1,878,287 Workers Compensation 533,094 422,700 955,794 Unemployment Compensation 136,591 136,591 Pension - Non Contributory 99,706 99,706 Pension - Accumulation Fund 14,273,369 14,273,369 TOTAL PENSION & FRINGE 40,109,015 821,406 40,930,421 OTHER Building Insurance 488,000 488,000 Subsidy to Enterprise Funds 953,571 953,571 Judgements and Settlements 175,000 175,000 Salary Contingency 2,600,000 2,600,000 TOTAL OTHER 2,600,000 663,000 953,571 4,216,571 School Department 60,396,769 15,860,712 76,257,481 237,335,739 MUNICIPAL APPROPRIATIONS FY20 BUDGETED Page 2 of 2