SMEU B Appropriation 2_03132025 — File 25-0513

Dept. Name Org Code Obj 511000 Obj 511300 Obj 514006 Dept Total CONSTITUENT SERVICES 0112551 5,664 $ - $ - $ 5,664 $ IAM 0112951 7,651 $ - $ - $ 7,651 $ AUDITING 0113551 31,379 $ - $ - $ 31,379 $ PURCHASING 0113851 13,807 $ - $ - $ 13,807 $ ASSESSOR 0114151 6,267 $ - $ 6,847 $ 13,114 $ TREASURY 0114551 29,790 $ - $ - $ 29,790 $ INFORMATION TECHNOLOGY 0115251 8,668 $ - $ - $ 8,668 $ COMMUNICATIONS 0115751 5,347 $ - $ - $ 5,347 $ CITY CLERK 0116151 35,818 $ - $ - $ 35,818 $ ELECTIONS 0116251 10,397 $ - $ - $ 10,397 $ INSPECTIONAL SERVICES 0118751 166,745 $ - $ - $ 166,745 $ POLICE DEPARTMENT 0121051 16,952 $ - $ - $ 16,952 $ FIRE 0122051 18,025 $ - $ - $ 18,025 $ TRAFFIC AND PARKING 0129351 310,720 $ - $ - $ 310,720 $ DPW ADMINISTRATION 0140151 24,712 $ - $ - $ 24,712 $ DPW ELECTRICAL 0140251 - $ 54,268 $ - $ 54,268 $ ENGINEERING 0140351 9,156 $ - $ - $ 9,156 $ DPW HIGHWAY 0140551 - $ 385,722 $ - $ 385,722 $ DPW BUILDING & GROUNDS 0140751 - $ 122,685 $ - $ 122,685 $ DPW GROUNDS 0140951 - $ 136,881 $ - $ 136,881 $ VETERANS 0154351 5,451 $ - $ - $ 5,451 $ LIBRARY 0161051 392,014 $ - $ - $ 392,014 $ RECREATION 0163051 5,939 $ - $ - $ 5,939 $ Total 1,104,502 $ 699,556 $ 6,847 $ 1,810,905 $ FY25 SMEU B Retroactive Appropriation (7/1/14-2/16/25) - for discussion 3/13/25