SMEU B Appropriation 3_03132025 — File 25-0514

Dept. Name Org Code FY23 - Obj 519013 FY24 - Obj 519013 Dept Total CONSTITUENT SERVICES 0112551 1,547 $ 3,076 $ 4,623 $ IAM 0112951 1,839 $ 3,691 $ 5,530 $ AUDITING 0113551 7,271 $ 16,567 $ 23,838 $ PURCHASING 0113851 3,620 $ 9,804 $ 13,424 $ ASSESSOR 0114151 3,746 $ 6,329 $ 10,075 $ TREASURY 0114551 7,134 $ 11,638 $ 18,772 $ INFORMATION TECHNOLOGY 0115251 - $ - $ - $ COMMUNICATIONS 0115751 741 $ 3,275 $ 4,016 $ CITY CLERK 0116151 8,608 $ 18,363 $ 26,971 $ ELECTIONS 0116251 1,712 $ 5,720 $ 7,432 $ INSPECTIONAL SERVICES 0118751 50,223 $ 102,943 $ 153,166 $ POLICE DEPARTMENT 0121051 2,901 $ 5,030 $ 7,931 $ FIRE 0122051 3,218 $ 6,506 $ 9,724 $ TRAFFIC AND PARKING 0129351 59,086 $ 131,341 $ 190,427 $ DPW ADMINISTRATION 0140151 6,549 $ 15,168 $ 21,717 $ DPW ELECTRICAL 0140251 5,050 $ 13,076 $ 18,126 $ ENGINEERING 0140351 2,344 $ 2,569 $ 4,913 $ DPW HIGHWAY 0140551 67,660 $ 122,303 $ 189,963 $ DPW BUILDING & GROUNDS 0140751 32,761 $ 56,596 $ 89,357 $ DPW GROUNDS 0140951 31,980 $ 59,916 $ 91,896 $ VETERANS 0154351 2,929 $ 4,503 $ 7,432 $ LIBRARY 0161051 54,396 $ 113,825 $ 168,221 $ RECREATION 0163051 1,869 $ 3,766 $ 5,635 $ Total 357,184 $ 716,005 $ 1,073,189 $ FY25 SMEU B Retroactive Appropriation (FY23 & FY24) - for discussion 3/13/25