FY25 NU Class Comp Appropriation_updated — File 25-0470

Org Code Org Name Object 511000 0112451 ARTS COUNCIL 22,926 0114151 ASSESSOR 26,156 0113551 AUDITING 22,563 0112351 CAPITAL PROJECTS MANAGEMENT 17,715 0116151 CITY CLERK 43,263 0115951 CITY TV 15,239 0115751 COMMUNICATIONS 26,756 0112551 CONSTITUENT SERVICES - 311 21,923 0112751 COUNCIL ON AGING 28,821 0140151 DPW ADMINISTRATION 8,235 0140751 DPW BUILDINGS 1,040 0140951 DPW GROUNDS 1,471 0140551 DPW HIGHWAY 2,396 0116251 ELECTIONS 6,323 0129151 EMERGENCY MANAGEMENT 5,372 0140351 ENGINEERING 33,710 0112151 EXECUTIVE - ARPA 7,403 0112151 EXECUTIVE 9,479 0122051 FIRE 5,256 0113651 GRANTS DEVELOPMENT 8,243 0151251 HEALTH AND HUMAN SERVICES 80,133 0115251 HUMAN RESOURCES 52,606 0115551 INFORMATION TECHNOLOGY 22,998 0112951 INFRASTRUCTURE & ASSET MGT 9,641 0118751 INSPECTIONAL SERVICES 9,588 0115151 LAW 17,307 0161051 LIBRARY 9,889 0118251 OSPCD ADMINSTRATION 11,268 0118651 OSPCD EC DEVELOPMENT 9,604 0118351 OSPCD HOUSING 34,311 0119051 OSPCD HOUSING STABILITY 48,453 0118551 OSPCD MOBILITY 12,517 0118151 OSPCD PLANNING & ZONING 9,336 0119151 OSPCD PSUF 5,941 0129351 PARKING 26,735 0121051 POLICE DEPARTMENT 37,820 0113851 PROCUREMENT & CONTRACTING SERV 19,211 0113051 RACIAL AND SOCIAL JUSTICE 14,098 0163051 RECREATION 42,434 0112851 SOMERPROMISE 37,673 0112251 SOMERSTAT 4,915 0115851 SOMERVIVA 51,538 0112651 SUSTAINABILITY & ENVIRONMENT 14,621 0114551 TREASURY 11,573 0154351 VETERANS 14,109 TOTAL 922,609 FY25 Appropriation Order - Non-Union Classification & Compensation Study for discussion 3/13/25