FY27 GF Appropriation Order — File 26-0950

Personal Services Ordinary Maintenance Special Items Capital Total City Council 585,000 44,000 - - 629,000 Executive Administration 954,645 111,650 60,000 - 1,126,295 Operations & Systems Department Operations & Systems Administration 207,944 - - - 207,944 SomerStat 573,834 64,600 - - 638,434 Constituent Services 1,673,459 163,450 - - 1,836,909 Equity & Belonging 356,454 104,450 - - 460,904 Law 1,072,409 609,555 - - 1,681,964 People Operations 1,728,003 471,350 522,000 - 2,721,353 Technology & Innovation 1,409,019 5,735,902 - - 7,144,921 City Clerk 1,090,879 298,976 - - 1,389,855 Licensing Commission 13,059 - - - 13,059 Elections 640,502 186,651 - - 827,153 Subtotal - Operations & Systems 8,765,562 7,634,934 522,000 - 16,922,496 Finance Department Assessing 743,841 315,350 - - 1,059,191 Auditing 1,512,234 129,900 - - 1,642,134 Grants Development & External Funds 254,507 21,750 - - 276,257 Procurement & Contracting Services 753,688 27,750 - - 781,438 Treasurer/Collector 894,290 343,100 - - 1,237,390 Subtotal - Finance 4,158,560 837,850 - - 4,996,410 Communications Department Communications & Public Engagement 1,419,176 651,442 - - 2,070,618 CityTV 357,522 94,195 - - 451,717 Engagement & Neighborhood Services 330,974 21,250 - - 352,224 Subtotal - Communications 2,107,672 766,887 - - 2,874,559 Health & Human Services Department Health & Human Services Admin 562,682 91,639 - - 654,321 Council On Aging 689,384 382,339 - - 1,071,723 Public Health 820,109 575,640 - - 1,395,749 Community Wellness 999,483 649,571 - - 1,649,054 Human Services 1,910,659 826,505 - - 2,737,164 Immigrant Advancement 1,077,527 60,550 - - 1,138,077 Subtotal - Health & Human Services 6,059,844 2,586,244 - - 8,646,088 Strategy & Development Department Strategy & Development Admin 567,557 192,650 - - 760,207 Planning 1,295,206 307,700 - - 1,602,906 Housing 1,151,609 99,600 - - 1,251,209 City of Somerville FY27 General Fund Appropriation Order Submitted - June 4, 2026 Page 1 of 3

Redevelopment Authority 22,896 - - - 22,896 Mobility 813,826 461,225 - - 1,275,051 Economic Development 861,821 360,650 - - 1,222,471 Housing Stability 1,063,211 622,400 - - 1,685,611 Public Space & Urban Forestry 684,651 323,368 - 360,000 1,368,019 Sustainability & Environment 683,354 323,420 - - 1,006,774 Subtotal - Strategy & Development 7,144,131 2,691,013 - 360,000 10,195,144 Culture & Community Department Arts & Culture 674,301 317,125 - - 991,426 Libraries 3,607,068 950,721 - - 4,557,789 Recreation 1,873,578 578,365 - - 2,451,943 Subtotal - Culture & Community 6,154,947 1,846,211 - - 8,001,158 Infrastructure Department Infrastucture & Asset Management Admin 571,022 489,800 - - 1,060,822 Capital Projects 775,974 - - 757,000 1,532,974 Permitting & Building Code 3,426,033 140,308 - - 3,566,341 Engineering 901,568 679,000 - 315,000 1,895,568 Subtotal - Infrastructure 5,674,597 1,309,108 - 1,072,000 8,055,705 Public Works Department Public Works Administration 1,185,084 714,648 - - 1,899,732 Electrical 494,921 322,500 - - 817,421 Snow Removal - 1,834,338 - - 1,834,338 Streets & Sidewalks 3,890,199 1,404,466 - - 5,294,665 Recycling & Waste - 9,846,090 - - 9,846,090 Facilities 2,331,075 11,565,608 - - 13,896,683 Fleet - 1,021,285 - - 1,021,285 Grounds 2,131,804 1,972,881 - - 4,104,685 School Custodians 3,210,621 1,595,024 - - 4,805,645 Subtotal - Public Works 13,243,704 30,276,840 - - 43,520,544 Public Safety Department Police 20,136,017 748,725 98,001 - 20,982,743 Police - Animal Control 190,682 17,320 - - 208,002 Police - Enhanced 911 1,772,130 - - - 1,772,130 Police - COHR 228,450 - - - 228,450 Fire 23,776,086 1,095,875 20,000 - 24,891,961 Fire - Alarm 1,457,380 2,000 - - 1,459,380 Emergency Management 253,604 89,800 - - 343,404 Parking 4,020,051 1,243,151 - - 5,263,202 Subtotal - Public Safety 51,834,400 3,196,871 118,001 - 55,149,272 Debt Service - 22,596,170 - - 22,596,170 Pension & Fringe Benefits Page 2 of 3

Health Insurance 38,539,261 152,000 - - 38,691,261 Life Insurance 126,000 - - - 126,000 Medicare 3,656,584 - - - 3,656,584 Pensions 18,793,108 107,521 - - 18,900,629 Worker's Compensation 118,029 109,850 - - 227,879 Unemployment Compensation 400,000 - - - 400,000 Subtotal - Pension & Fringe Benefits 61,632,982 369,371 - - 62,002,353 Other Building Insurance - 1,550,000 - - 1,550,000 Judgements & Settlements - 250,000 - - 250,000 Contingency Account 3,055,000 - - - 3,055,000 Subsidy to Enterprise Funds - - 410,791 - 410,791 Other Financing Uses - - 300,000 - 300,000 Capital - - - 4,041,124 4,041,124 Subtotal - Other 3,055,000 1,800,000 710,791 4,041,124 9,606,915 School Department Budget 104,237,012 18,219,372 - - 122,456,384 Municipal Appropriations Total 275,608,056 94,286,521 1,410,792 5,473,124 376,778,493 State Assessments - 15,444,453 - - 15,444,453 Overlay Reserve - - 1,950,000 - 1,950,000 Grand Total 275,608,056 109,730,974 3,360,792 5,473,124 394,172,946 Page 3 of 3