FY25 Appropriation Order - General Fund — File 24-0814

Personal Services Ordinary Maintenance Special Items Capital Outlay Total General Government City Council 505,000 89,910 - - 594,910 City Clerk 1,098,752 274,093 - - 1,372,845 City Clerk - Clerk of Committees 44,526 - - - 44,526 City Clerk - Licensing Commission 13,059 - - - 13,059 Executive Administration 1,111,171 163,650 520,000 - 1,794,821 SomerStat 511,422 60,900 - - 572,322 Arts Council 591,676 274,125 - - 865,801 Office of Sustainability & Environment 830,893 363,325 - - 1,194,218 Racial & Social Justice 910,854 231,800 - - 1,142,654 Communications & Community Engagement 1,112,938 273,943 - - 1,386,881 Communications - CityTV 313,475 94,930 - - 408,405 Communications - Constituent Services 1,351,074 147,550 - - 1,498,624 Communications - Office of Immigrant Affairs 1,416,743 325,980 - - 1,742,723 Infrastructure & Asset Management 687,279 481,100 - - 1,168,379 IAM - Capital Projects 863,848 - - 1,201,000 2,064,848 IAM - Enginering 871,825 453,331 - 300,000 1,625,156 Finance - Auditing 1,349,303 151,015 - - 1,500,318 Finance - Grants Development & External Funds 301,054 23,950 - - 325,004 Finance - Procurement & Contracting Services 679,505 28,800 - - 708,305 Finance - Assessing 690,094 274,650 - - 964,744 Finance - Treasury 783,274 333,600 - - 1,116,874 Law 942,082 676,925 - - 1,619,007 Human Resources 1,709,218 602,510 628,500 - 2,940,228 Information Technology 1,385,858 4,706,415 - - 6,092,273 Inspectional Services 3,572,473 586,818 - - 4,159,291 Elections 598,360 175,048 - - 773,408 OSPCD - Administration 687,279 217,800 - - 905,079 OSPCD - Planning, Preservation, & Zoning 1,205,540 270,980 - - 1,476,520 OSPCD - Housing 1,241,015 258,900 - - 1,499,915 OSPCD - Redevelopment Authority 23,076 - - - 23,076 OSPCD - Mobility 763,057 395,000 - - 1,158,057 OSPCD - Economic Development 977,253 315,650 - - 1,292,903 OSPCD - Housing Stability 947,799 543,500 - - 1,491,299 OSPCD - Public Space & Urban Forestry 654,645 323,645 - 500,000 1,478,290 Subtotal - General Government 30,745,420 13,119,843 1,148,500 2,001,000 47,014,763 Public Safety Police 17,425,674 609,760 90,456 - 18,125,890 Police - E911 1,376,530 - - - 1,376,530 Police - Animal Control 148,792 16,750 - - 165,542 Fire 22,570,758 940,800 374,000 - 23,885,558 Fire - Alarm 1,297,947 2,000 - - 1,299,947 Emergency Management 182,174 105,550 - - 287,724 Parking 3,288,260 1,114,601 - - 4,402,861 Health & Human Services 2,490,149 888,448 - - 3,378,597 HHS - Council on Aging 543,560 250,268 - - 793,828 HHA - SomerPromise 499,205 315,500 - - 814,705 HHS - Veterans Benefits 287,168 604,750 - - 891,918 Subtotal - Public Safety 50,110,217 4,848,427 464,456 - 55,423,100 Public Works DPW - Administration 1,034,253 883,227 - - 1,917,480 DPW - Electrical 404,416 400,000 - - 804,416 DPW - Snow Removal - 1,737,083 - - 1,737,083 DPW - Highway 3,082,446 1,466,200 - - 4,548,646 DPW - Solid Waste - 9,230,621 - - 9,230,621 DPW - Buildings 1,910,170 11,142,316 - - 13,052,486 DPW - Fleet - 653,430 - - 653,430 DPW - Grounds 1,557,622 1,732,745 - - 3,290,367 DPW - School Custodians 2,939,701 1,400,000 - - 4,339,701 Subtotal - Public Works 10,928,608 28,645,622 - - 39,574,230 City of Somerville FY25 General Fund Appropriation Order Proposed Version - May 30, 2024

Culture & Recreation Parks & Recreations 1,813,909 539,470 - - 2,353,379 Libraries 2,655,293 848,152 - - 3,503,445 Subtotal - Culture & Recreation 4,469,202 1,387,622 - - 5,856,824 Debt Service - 21,706,135 - - 21,706,135 Pension & Fringe Benefits Health Insurance 33,395,448 212,150 - - 33,607,598 Life Insurance 129,000 - - - 129,000 Medicare 2,868,811 - - - 2,868,811 Pensions 16,990,644 94,133 - - 17,084,777 Workers Compensation 109,857 109,850 - - 219,707 Unemployment Compensations 225,887 - - - 225,887 Subtotal - Pension & Fringe Benefits 53,719,647 416,133 - - 54,135,780 Other Building Insurance - 1,228,925 - - 1,228,925 Judgements & Settlements - 269,125 - - 269,125 Salary Contingency 6,135,045 - - - 6,135,045 Subsidy to Enterprise Funds - 746,255 - - 746,255 Transfer to Special Revenue - 675,000 - - 675,000 Paygo Capital - - - 3,365,932 3,365,932 Subtotal - Other 6,135,045 2,919,305 - 3,365,932 12,420,282 School Department Budget 88,128,369 18,618,646 - - 106,747,015 Municipal Appropriations Total 244,236,508 91,661,733 1,612,956 5,366,932 342,878,129 State Assessments - 15,320,187 - - 15,320,187 Overlay Reserve - - 1,850,000 - 1,850,000 Grand Total 244,236,508 106,981,920 3,462,956 5,366,932 360,048,316