FY26 General Fund Appropriation - Revised — File 25-1204

Personal Services Ordinary Maintenance Special Items Capital Outlay Total General Government City Council 585,000                                46,250                                 ‐                              ‐                              631,250                       City Clerk 1,283,429                             307,310                               ‐                              ‐                              1,590,739                    Licensing Commission 13,059                                  ‐                                        ‐                              ‐                              13,059                         Executive Administration 1,120,139                             110,650                               510,000                    ‐                              1,740,789                    Somerstat 479,612                                17,350                                 ‐                              ‐                              496,962                       Arts Council 632,226                                314,125                               ‐                              ‐                              946,351                       Office of Sustainability & Environment 824,517                                323,825                               ‐                              ‐                              1,148,342                    Racial & Social Justice 770,543                                157,250                               ‐                              ‐                              927,793                       Communications & Community Engagement 1,096,724                             298,462                               ‐                              ‐                              1,395,186                    Communications ‐ CityTV 344,104                                94,645                                 ‐                              ‐                              438,749                       Communications ‐ Constituent Services 1,601,684                             145,850                               ‐                              ‐                              1,747,534                    Communications ‐ Office of Immigrant Affairs 1,428,812                             372,150                               ‐                              ‐                              1,800,962                    Infrastucture & Asset Management 787,706                                512,800                               ‐                              ‐                              1,300,506                    IAM ‐ Capital Projects 963,438                                ‐                                        ‐                              1,641,000                   2,604,438                    IAM ‐ Engineering 937,436                                486,000                               ‐                              300,000                      1,723,436                    Finance ‐ Auditing 1,454,012                             131,220                               ‐                              ‐                              1,585,232                    Finance ‐ Grants Development & External Funds 298,238                                23,000                                 ‐                              ‐                              321,238                       Finance ‐ Procurement & Contracting Services 721,345                                28,700                                 ‐                              ‐                              750,045                       Finance ‐ Assessing 720,276                                332,047                               ‐                              ‐                              1,052,323                    Finance ‐ Treasury 867,040                                327,100                               ‐                              ‐                              1,194,140                    Law 1,035,808                             646,925                               ‐                              ‐                              1,682,733                    Human Resources 1,781,626                             488,810                               529,000                    ‐                              2,799,436                    Information Technology 1,361,048                             4,889,278                            ‐                              ‐                              6,250,326                    Inspectional Services 3,904,619                             615,318                               ‐                              ‐                              4,519,937                    Elections 625,388                                204,449                               ‐                              ‐                              829,837                       OSPCD ‐ Administration 741,723                                147,800                               ‐                              ‐                              889,523                       OSPCD ‐ Planning, Preservation, & Zoning 1,174,924                             348,480                               ‐                              ‐                              1,523,404                    OSPCD ‐ Housing 1,283,850                             184,300                               ‐                              ‐                              1,468,150                    OSPCD ‐ Redevelopment Authority 23,076                                  ‐                                        ‐                              ‐                              23,076                         OSPCD ‐ Mobility 782,066                                513,500                               ‐                              ‐                              1,295,566                    OSPCD ‐ Economic Development 926,456                                414,650                               ‐                              ‐                              1,341,106                    OSPCD ‐ Housing Stability 1,018,819                             637,900                               ‐                              ‐                              1,656,719                    OSPCD ‐ Public Space & Urban Forestry 658,489                                349,145                               ‐                              439,000                      1,446,634                    Subtotal ‐ General Government 32,247,232                          13,469,289                         1,039,000                 2,380,000                   49,135,521                 Public Safety Police 20,279,087                          636,760                               89,130                      ‐                              21,004,977                  Police ‐ Animal Control 150,631                                16,750                                 ‐                              ‐                              167,381                       Police ‐ E911 1,802,113                             ‐                                        ‐                              ‐                              1,802,113                    Fire 23,706,324                          1,144,950                            416,732                    ‐                              25,268,006                  Fire ‐ Alarm 1,464,904                             2,000                                    ‐                              ‐                              1,466,904                    Emergency Management 244,570                                95,300                                 ‐                              ‐                              339,870                       Parking 3,903,284                             1,036,151                            ‐                              ‐                              4,939,435                    Health & Human Services 2,584,228                             783,520                               ‐                              ‐                              3,367,748                    HHS ‐ Council On Aging 635,752                                352,973                               ‐                              ‐                              988,725                       HHS ‐ SomerPromise 562,039                                311,100                               ‐                              ‐                              873,139                       HHS ‐ Veterans Benefits 324,321                                464,725                               ‐                              ‐                              789,046                       Subtotal ‐ Public Safety 55,657,253                          4,844,229                            505,862                    ‐                              61,007,344                 Public Works Administration 1,140,737                             829,127                               ‐                              ‐                              1,969,864                    Buildings 2,120,614                             11,270,811                         ‐                              ‐                              13,391,425                  Electrical 446,798                                375,000                               ‐                              ‐                              821,798                       Fleet ‐                                         963,930                               ‐                              ‐                              963,930                       Grounds 1,775,730                             1,722,745                            ‐                              ‐                              3,498,475                    Highway 3,593,828                             1,356,500                            ‐                              ‐                              4,950,328                    School Custodians 2,910,924                             1,500,000                            ‐                              ‐                              4,410,924                    Snow Removal ‐                                         1,737,083                            ‐                              ‐                              1,737,083                    Solid Waste ‐                                         9,841,656                            ‐                              ‐                              9,841,656                    Subtotal ‐ Public Works 11,988,631                          29,596,852                         ‐                              ‐                              41,585,483                 City of Somerville FY26 General Fund Appropriation Order Revised Version ‐ June 26, 2025

Culture & Recreation Parks & Recreation 1,856,824                             598,715                               ‐                              ‐                              2,455,539                    Libraries 3,417,981                             943,100                               ‐                              ‐                              4,361,081                    Subtotal ‐ Cuture & Recreation 5,274,805                             1,541,815                            ‐                              ‐                              6,816,620                    Debt Service ‐                                         22,607,530                         ‐                              ‐                              22,607,530                  Pension & Fringe Benefits Health Insurance 36,824,593                          152,000                               ‐                              ‐                              36,976,593                  Life Insurance 126,000                                ‐                                        ‐                              ‐                              126,000                       Medicare 3,155,692                             ‐                                        ‐                              ‐                              3,155,692                    Pensions 18,342,078                          94,133                                 ‐                              ‐                              18,436,211                  Workers Compensation 113,761                                109,850                               ‐                              ‐                              223,611                       Unemployment Compensation 175,000                                ‐                                        ‐                              ‐                              175,000                       Subtotal ‐ Pension & Fringe Benefits 58,737,124                          355,983                               ‐                              ‐                              59,093,107                 Other Building Insurance ‐                                         1,637,000                            ‐                              ‐                              1,637,000                    Judgements & Settlements ‐                                         250,000                               ‐                              ‐                              250,000                       Contingency Account 3,689,759                             ‐                                        ‐                              ‐                              3,689,759                    Subsidy To Enterprise Funds ‐                                         ‐                                        285,400                    ‐                              285,400                       Transfer To Special Revenue ‐                                         ‐                                        550,000                    ‐                              550,000                       Capital Outlay ‐                                         3,933,907                            ‐                              ‐                              3,933,907                    Subtotal ‐ Other 3,689,759                             5,820,907                            835,400                    ‐                              10,346,066                 ‐                                School Department Budget 93,361,127                          18,962,711                         ‐                              ‐                              112,323,838               Municipal Appropriations Total 260,955,931                         97,199,316                         2,380,262                 2,380,000                   362,915,509               ‐                                State Assessments ‐                                         15,210,557                         ‐                              ‐                              15,210,557                  Overlay Reserve ‐                                         ‐                                        1,950,000                 ‐                              1,950,000                    Grand Total 260,955,931                         112,409,873                       4,330,262                 2,380,000                   380,076,066