Matters ▸ Attachment
Appropriation Chart- Non-Union Raises — File 211141
Salaries
Non-Union Holiday
Total
Department
C121 - EXECUTIVE ADMINISTRATION
10,377.46
49.56
10,427.02
C122 - EXEC - SOMERSTAT
8,876.66
33.88
8,910.54
C123 - EXEC - CAPITAL PROJ MGMT
10,616.78
37.12
10,653.90
C124 - EXEC-ARTS COUNCIL
7,017.99
25.86
7,043.85
C125 - EXECUTIVE - CONSTITUENT SR
12,096.96
51.02
12,147.98
C126 - EXEC-OS ENVIRONMENT
7,352.83
28.08
7,380.91
C127 - EXEC-COUNCIL ON AGING
7,948.99
23.50
7,972.49
C128 - SOMERPROMISE
3,583.58
13.68
3,597.26
C129 - EXEC-INFRASTUCTURE ASSET MGMT
5,779.82
29.26
5,809.08
C135 - AUDITING
9,640.08
36.80
9,676.88
C136 - GRANTS DEV
3,320.29
12.68
3,332.97
C138 - PURCHASING
7,288.05
19.02
7,307.07
C141 - BOARD OF ASSESSORS
8,456.17
32.28
8,488.45
C145 - TREASURER/COLLECTOR
8,419.99
32.14
8,452.13
C151 - LAW
16,878.08
64.42
16,942.50
C152 - PERSONNEL
17,696.49
61.94
17,758.43
C155 - INFORMATION TECHNOLOGY
8,815.76
30.34
8,846.10
C157 - COMMUNICATIONS
16,934.99
67.02
17,002.01
C161 - CITY CLERK
3,543.36
13.54
3,556.90
C162 - ELECTIONS
1,891.41
7.22
1,898.63
C181 - OSPCD-PLANNING & ZONING
13,149.53
50.60
13,200.13
C182 - OSPCD-ADMINISTRATION
7,356.62
28.08
7,384.70
C183 - OSPCD-HOUSING
10,345.27
37.84
10,383.11
C185 - OSPCD-TRANS & INFRA
6,085.43
23.24
6,108.67
C187 - OSPCD-ISD
7,549.96
22.20
7,572.16
C190 - OSPCD - HOUSING STABILITY
6,010.13
21.78
6,031.91
C191 - OSPCD - PUBLIC REALM
9,273.44
35.40
9,308.84
C210 - POLICE
12,132.41
95.64
12,228.05
C220 - FIRE
6,136.08
34.92
6,171.00
C293 - TRAFFIC AND PARKING
8,155.57
32.64
8,188.21
C401 - DPW - ADMINISTRATION
8,385.74
32.02
8,417.76
C405 - DPW - HIGHWAY
2,055.72
16.18
2,071.90
C407 - DPW - BUILDINGS & GROUNDS
1,023.92
8.18
1,032.10
C512 - BOARD OF HEALTH
20,931.42
91.70
21,023.12
C543 - VETERAN'S BENEFITS
1,644.58
6.28
1,650.86
C610 - LIBRARIES
3,131.63
8.64
3,140.27
C630 - RECREATION/YOUTH PROGRAM
7,151.40
30.10
7,181.50
C633 - RECREATION/FIELDS
1,644.58
6.28
1,650.86
C186 - SPCD/OSPCD - ECON DEV
6,675.19
29.90
6,705.09
C403 - ENGINEERING
5,170.40
48.14
5,218.54
TOTALS
320,544.76
1,329.12
321,873.88