25-1351 FY26 Departmental Transfer NU COLA — File 25-1351

Org Department Amount 0112151 Executive Administration 9,300 0112251 Somerstat 5,400 0112351 IAM - Capital Projects 10,900 0112951 IAM 8,980 0112451 Arts Council 9,100 0112551 Constituent Services 8,300 0112651 Sustainability & Environment 14,700 0112751 HHS - Council On Aging 9,300 0112851 HHS - SomerPromise 12,600 0113051 Racial & Social Justice 9,900 0113551 Finance - Auditing 11,200 0113651 Finance - Grants Development & External Funds 5,600 0113851 Finance - Procurement & Contracting Services 9,000 0114151 Finance - Assessing 6,000 0114551 Finance - Treasury 6,100 0115151 Law 11,100 0115251 Human Resources 26,800 0115551 Information Technology 4,000 0115751 Communications 15,500 0115851 Office of Immigrant Affairs 20,400 0115951 CityTV 5,500 0116151 City Clerk 10,200 0118151 OSPCD - Planning, Preservation & Zoning 12,700 0118251 OSPCD - Administration 14,900 0118351 OSPCD - Housing 20,300 0119151 OSPCD - Public Space & Urban Forestry 9,900 0118551 OSPCD - Mobility 11,200 0118651 OSPCD - Economic Development 13,600 0118751 Inspectional Services 12,000 0119051 OSPCD - Housing Stability 19,600 0129151 Emergency Management 2,200 0129351 Parking 9,800 0140151 DPW - Administration 7,000 0140351 IAM - Engineering 11,700 0140551 DPW - Highway 2,200 0140751 DPW - Buildings 7,500 0140951 DPW - Grounds 2,200 0151251 Health & Human Services 34,800 0154351 HHS - Veterans 5,200 0161051 Libraries 2,200 0163051 Parks & Recreation 17,600 0191051 Worker's Compensation 1,700 Total 448,180 Item 25-1351 - FY26 Departmental Transfers - NU Steps (Pay bands I-IV) All transfers are to object 511000 - Salaries