SMEU Unit B Appropriation 1 — File 25-0196

Dept. Name Org. 511000 511300 514006 519015 519013 Total by Org CONSTITUENT SERVICES 0112551 2,797 $ - $ 2,475 $ - $ 3,000 $ 8,272 $ IAM 0112951 3,826 $ - $ 450 $ - $ 3,000 $ 7,276 $ AUDITING 0113551 15,644 $ - $ 4,500 $ - $ 15,000 $ 35,144 $ PURCHASING 0113851 6,250 $ - $ 250 $ - $ 6,000 $ 12,500 $ ASSESSOR 0114151 6,295 $ - $ 250 $ - $ 6,000 $ 12,545 $ TREASURY 0114551 14,283 $ - $ 500 $ - $ 12,000 $ 26,783 $ HUMAN RESOURCES 0115251 4,247 $ - $ 250 $ - $ 3,000 $ 7,497 $ COMMUNICATIONS 0115751 2,674 $ - $ - $ - $ 3,000 $ 5,674 $ CITY CLERK 0116151 17,834 $ - $ 3,175 $ - $ 18,000 $ 39,009 $ ELECTIONS 0116251 4,807 $ - $ 250 $ - $ 6,000 $ 11,057 $ INSPECTIONAL SERVICES 0118751 73,959 $ - $ 9,200 $ 11,760 $ 66,000 $ 160,919 $ POLICE DEPARTMENT 0121051 13,654 $ - $ 1,075 $ - $ 9,000 $ 23,729 $ FIRE 0122051 9,013 $ - $ 550 $ - $ 6,000 $ 15,563 $ TRAFFIC AND PARKING 0129351 150,184 $ - $ 17,350 $ 14,560 $ 123,000 $ 305,094 $ DPW ADMINISTRATION 0140151 - $ 11,653 $ 250 $ - $ 15,000 $ 26,903 $ DPW ELECTRICAL 0140251 - $ 12,771 $ 1,075 $ - $ 6,000 $ 19,846 $ ENGINEERING 0140351 3,730 $ - $ - $ - $ 3,000 $ 6,730 $ DPW HIGHWAY 0140551 - $ 138,193 $ 16,467 $ - $ 78,000 $ 232,660 $ DPW BUILDING & GROUNDS 0140751 - $ 53,142 $ 9,475 $ - $ 39,000 $ 101,617 $ DPW GROUNDS 0140951 - $ 69,240 $ 5,325 $ - $ 48,000 $ 122,565 $ VETERANS 0154351 2,711 $ - $ - $ - $ 3,000 $ 5,711 $ LIBRARY 0161051 167,953 $ - $ 21,975 $ - $ 90,000 $ 279,928 $ RECREATION 0163051 2,970 $ - $ - $ - $ 3,000 $ 5,970 $ 1,472,992 $ SMEU B Appropriation #1 - 2/13/25 Funding Required for Implementing MOA