FY2021 Municipal Appropriations Revised Final — File 210407

FY 2021 GENERAL FUND APPROPRIATION ORDER PERSONAL SERVICES ORDINARY MAINT SPECIAL ITEMS CAPITAL OUTLAY TOTAL GENERAL GOVERNMENT City Council 458,500 289,661 748,161 Clerk of Committees 97,104 1,000 98,104 Exec - Admin 751,448 54,800 341,500 1,147,748 Exec - SomerStat 443,827 57,400 501,227 Exec - Arts Council 365,637 199,125 564,762 Exec - OSE 367,638 85,430 453,068 IAM 289,347 146,375 435,722 Capital Projects 513,716 2,000 260,000 775,716 Engineering 338,217 270,000 195,300 803,517 Communications 939,736 208,591 1,148,327 Constituent Services 787,024 72,675 859,699 Finance - Auditing 883,643 110,652 994,295 Finance - Grants Development 166,013 6,200 172,213 Finance - Purchasing 415,709 26,020 441,729 Finance - Assessing 571,096 178,300 749,396 Finance - Treasury 746,424 238,775 985,199 Law 855,596 544,525 1,400,121 Personnel 1,028,197 238,110 163,500 1,429,807 City Clerk 539,817 189,837 729,654 Elections 494,873 172,632 667,505 Licensing Commission 11,628 11,628 Information Technology 881,783 3,025,718 3,907,501 OSPCD - Admin 367,825 65,500 433,325 OSPCD - Planning & Zoning 824,821 190,380 1,015,201 OSPCD - Housing 579,756 61,950 641,706 OSPCD - Redevelopment Authority 23,076 23,076 OSPCD - Mobility 304,268 225,500 529,768 OSPCD - Public Space & Urban Forestry 463,666 111,700 575,366 OSPCD - Economic Development 391,520 158,750 550,270 OSPCD - Housing Stability 337,001 366,750 703,751 Inspectional Services 2,456,549 329,568 2,786,117 TOTAL GENERAL GOVERNMENT 17,695,455 7,627,924 505,000 455,300 26,283,679 PUBLIC SAFETY Police 14,989,552 493,500 49,200 15,532,252 Police - E-911 1,128,609 1,128,609 Police - Animal Control 123,908 64,200 188,108 Fire 18,219,378 482,400 26,496 18,728,274 Fire - Alarm 1,081,853 1,081,853 Fire - Emergency Management 20,826 10,690 31,516 Health and Human Services 3,066,586 721,880 3,788,466 HHS - Council on Aging 427,967 99,921 527,888 HHS - SomerPromise 179,177 198,700 377,877 HHS Veterans Services 132,098 608,435 740,533 Parking 2,930,161 1,049,280 3,979,441 TOTAL PUBLIC SAFETY 42,300,115 3,729,006 75,696 46,104,817 PUBLIC WORKS DPW - Administration 712,289 711,800 1,424,089 DPW - Electrical 386,257 382,500 768,757 DPW - Highway 2,997,554 1,284,734 4,282,288 DPW - Sanitation 6,138,371 6,138,371 DPW - Buildings and Grounds 2,630,930 8,311,367 10,942,297 DPW - School Custodians 2,393,456 1,007,855 3,401,311 DPW - Fleet 476,000 476,000 Snow Removal 1,346,026 1,346,026 TOTAL PUBLIC WORKS 9,120,486 19,658,653 28,779,139 CULTURE & RECREATION Libraries 2,126,246 446,142 2,572,388 Parks & Recreation 953,763 401,500 1,355,263 Parks & Recreation -Field Maintenance 307,571 358,600 666,171 TOTAL CULTURE & RECREATION 3,387,580 1,206,242 4,593,822 DEBT SERVICE 15,324,637 15,324,637

TOTAL DEBT SERVICE 15,324,637 15,324,637 PENSION & FRINGE Health Insurance 24,444,561 233,600 24,678,161 Life Insurance 104,661 104,661 Medicare 2,240,770 2,240,770 Workers Compensation 518,944 407,700 926,644 Unemployment Compensation 143,421 143,421 Pension - Non Contributory 82,200 82,200 Pension - Accumulation Fund 14,854,185 14,854,185 TOTAL PENSION & FRINGE 42,306,542 723,500 43,030,042 OTHER Building Insurance 699,500 699,500 Subsidy to Enterprise Funds 1,002,102 1,002,102 Judgements and Settlements 175,000 175,000 Salary Contingency 2,035,045 2,035,045 Transfer to Special Revenue 500,000 500,000 TOTAL OTHER 2,035,045 1,374,500 1,002,102 4,411,647 SCHOOL DEPARTMENT 63,168,519 14,760,912 77,929,431 246,457,214 MUNICIPAL APPROPRIATIONS FY21 BUDGETED