Council Order Juneteenth Non-Union Holiday Pay — File 212068

JUNETEENTH HOLIDAY DEPARTMENT NAME Amount Organization Account EXECUTIVE OFFICE 2,497.48 112151 515006 SOMERSTAT 1,541.41 112251 515006 CAPITAL PROJECT 1,872.82 112351 515006 ARTS COUNCIL 1,418.06 112451 515006 311 2,735.29 112551 515006 OSE 1,111.13 112651 515006 COUNCIL ON AGING 1,122.77 112751 515006 SOMERPROMISE 565.02 112851 515006 IAM 1,125.06 112951 515006 AUDITING 1,876.47 113551 515006 GRANTS 646.31 113651 515006 PURCHASING 1,269.17 113851 515006 ASSESSING 1,692.75 114151 515006 TREASURY 1,638.98 114551 515006 LAW 3,285.38 115151 515006 PERSONNEL 3,544.65 115251 515006 IT 1,886.74 115551 515006 COMMUNICATION 3,264.47 115751 515006 CITY CLERK 689.73 116151 515006 ELECTION 368.17 116251 515006 OSPCD PLANNING 3,717.49 118151 515006 OSPCD ADMIN 1,313.79 118251 515006 OSPCD HOUSING 2,961.04 118351 515006 OSPCD MOBILITY 722.31 118551 515006 OSPCD ECON DEVELOPMENT 667.07 118651 515006 ISD 1,092.54 118751 515006 OSPCD HOUSING STABILITY 1,272.27 119051 515006 OSPCD PSUF 1,844.38 119151 515006 POLICE 4,860.71 121051 515006 FIRE 1,996.97 122051 515006 TRAFFIC AND PARKING 1,510.98 129351 515006 DPW ADMIN 2,152.08 140151 515006 ENGINEERING 1,050.14 140351 515006 DPW HIGHWAY 400.15 140551 515006 DPW BUILDING AND GROUND 400.15 140751 515006 HEALTH AND HUMAN SERVICE 3,069.58 151251 515006 VETERAN 320.12 154351 515006 LIBRARY 780.30 161051 515006 RECREATION 1,234.53 163051 515006 WORKERS COMP 324.85 191051 515006 199951 515006 ALLOCATION FOR GEN FUND 65,843.33

NON ALLOCATED SPLITS OSPCD ADMIN 259.88 203021 511000 HHS 241.11 251321 511000 POLICE 720.60 255821 511000 PEG ACCESS 833.87 31045 511000 OSPCD 24.01 36665 511000 OSPCD 300.12 37075 511000 OSPCD 306.12 45002343 511000 OSPCD 84.03 45002344 511000 OSPCD 1,243.18 45002375 511000 OSPCD 275.79 45002379 511000 OSPCD 176.94 45002380 511000 OSPCD 150.06 4512323 511000 OSPCD 413.35 45222342 511000 OSPCD 410.91 48001117 511000 OSPCD 41.63 480031 511000 CAPITAL 183.67 51525 511000 CAPITAL 183.67 51595 511000 WATER ENTERPRISE 1,405.42 600051 511000 SEWER ENTERPRISE 2,552.70 640051 511000 RINK ENTERRISE 469.39 660051 511000 RINK ENTERRISE 124.49 660051 512000 KENNEDY POOL 460.18 670051 511000 HHS 240.09 713002 511000 HHS 360.14 335221 511000 NON ALLOCATED OTHER FUND 11,461.35 Grand Total 77,304.68

NO APPROPRIATION REQUIRED NO APPROPRIATION REQUIRED NO APPROPRIATION REQUIRED NO APPROPRIATION REQUIRED NO APPROPRIATION REQUIRED NO APPROPRIATION REQUIRED NO APPROPRIATION REQUIRED NO APPROPRIATION REQUIRED NO APPROPRIATION REQUIRED NO APPROPRIATION REQUIRED NO APPROPRIATION REQUIRED NO APPROPRIATION REQUIRED NO APPROPRIATION REQUIRED NO APPROPRIATION REQUIRED NO APPROPRIATION REQUIRED NO APPROPRIATION REQUIRED NO APPROPRIATION REQUIRED NO APPROPRIATION REQUIRED NO APPROPRIATION REQUIRED NO APPROPRIATION REQUIRED NO APPROPRIATION REQUIRED NO APPROPRIATION REQUIRED NO APPROPRIATION REQUIRED NO APPROPRIATION REQUIRED