AppropriationOrderGFFY12 — File 191637

CITY OF SOMERVILLE PROPOSED FY2012 GENERAL FUND APPROPRIATION ORDER GENERAL FUND PERSONAL ORDINARY CAPITAL SPECIAL TOTAL SERVICES MAINTENANCE OUTLAY ITEMS BUDGET GENERAL GOVERNMENT BOARD OF ALDERMEN 284,922 40,660 325,582 CLERK OF COMMITTEES 51,450 1,000 52,450 EXECUTIVE ADMINISTRATION 354,696 62,900 105,000 522,596 EXEC-SOMERSTAT 266,191 31,340 297,531 EXEC-SOMERVILLE PROMISE ALLIANCE 67,469 350 67,819 EXEC-COUNCIL ON AGING 219,421 34,318 253,739 EXEC-ARTS COUNCIL 98,264 1,000 99,264 EXEC-CONSTITUENT SERVICES 589,080 15,650 604,730 OFFICE OF SUSTAINABILITY & ENVIRONMENT 133,175 2,500 135,675 COMMUNICATIONS 43,148 8,325 51,473 PERSONNEL 233,328 219,900 44,000 497,228 INFORMATION TECHNOLOGY 552,981 897,510 1,450,491 ELECTIONS 324,042 137,320 461,362 VETERAN'S SERVICES 107,597 278,304 385,901 FINANCE DEPT-TREASURER/COLL 583,956 321,500 8,000 913,456 FINANCE DEPT-AUDITING DIV 760,852 95,290 856,142 FINANCE DEPT-PURCHASING DIV 268,592 32,575 301,167 FINANCE DEPT-ASSESSING DIV 446,279 75,000 521,279 FINANCE DEPT-GRANTS MGT 106,531 4,456 110,987 FINANCE DEPT- INTERNAL AUDIT 62,234 62,234 CITY CLERK 318,728 113,677 432,405 LICENSING COMMISSION 6,530 6,530 LAW 535,959 131,700 667,659 OSPCD ADMINISTRATION 145,149 21,551 166,700 OSPCD TRANSPORTATION 125,666 5,212 130,878 OSPCD PLANNING 279,661 23,637 303,298 OSPCD HOUSING 23,546 1,600 25,146 REDEVELOPMENT AUTHORITY 10,883 10,883 OSPCD ECONOMIC DEVELOPMENT 147,817 5,417 153,234 INSPECTIONAL SERVICES 958,023 149,422 1,107,445 TOTAL GENERAL GOVERNMENT 8,106,170 2,712,114 - 157,000 10,975,284

CITY OF SOMERVILLE PROPOSED FY2012 GENERAL FUND APPROPRIATION ORDER GENERAL FUND PERSONAL ORDINARY CAPITAL SPECIAL TOTAL SERVICES MAINTENANCE OUTLAY ITEMS BUDGET PUBLIC SAFETY EMERGENCY MANAGEMENT 18,792 5,700 24,492 FIRE 12,267,581 282,262 50,923 12,600,766 FIRE ALARM 799,154 799,154 POLICE-E911 631,669 631,669 POLICE-ANIMAL CONTROL 69,751 13,507 83,258 POLICE 13,012,931 474,572 51,314 13,538,817 TRAFFIC AND PARKING 2,198,008 812,100 3,010,108 HEALTH 1,240,517 115,459 1,355,976 TOTAL PUBLIC SAFETY 1,703,600 - 102,237 32,044,240 CULTURE AND RECREATION LIBRARIES 1,379,130 250,524 1,629,654 RECREATION 389,533 24,925 414,458 TOTAL CULTURE&RECREATION 1,768,663 275,449 - - 2,044,112 PUBLIC WORKS DPW - ADMINISTRATION 580,865 767,600 1,348,465 DPW - ELECTRICAL 307,682 164,000 471,682 DPW - ENGINEERING 85,873 6,425 92,298 DPW - HIGHWAY 1,685,905 734,500 2,420,405 DPW- SNOW REMOVAL 650,000 650,000 DPW - SANITATION 3,997,200 3,997,200 DPW - BUILDING & GROUNDS 1,867,545 6,877,000 8,744,545 DPW-SCHOOL CUSTODIANS 1,483,254 805,000 2,288,254 WEIGHTS AND MEASURES 84,537 2,790 87,327 TOTAL PUBLIC WORKS 6,095,661 14,004,515 - - 20,100,176

CITY OF SOMERVILLE PROPOSED FY2012 GENERAL FUND APPROPRIATION ORDER GENERAL FUND PERSONAL ORDINARY CAPITAL SPECIAL TOTAL SERVICES MAINTENANCE OUTLAY ITEMS BUDGET PENSION & FRINGE HEALTH & LIFE INSURANCE 31,383,899 80,000 31,463,899 WORKER'S COMPENSATION 452,718 277,850 730,568 UNEMPLOYMENT COMPENSATION 300,000 300,000 PENSIONS/NON-CONTRIBUTORY 333,431 333,431 PENSION ACCUMULATION FUND 11,172,596 11,172,596 TOTAL PENSION & FRINGE 43,309,213 691,281 - - 44,000,494 DEBT SERVICE MUNICIPAL INDEBTEDNESS 9,865,690 9,865,690 TOTAL DEBT SERVICE 9,865,690 - - 9,865,690 OTHER DAMAGE TO PERSONS & PROPERTY 175,000 175,000 SALARY CONTINGENCY 786,885 786,885 BUILDING INSURANCE 251,600 251,600 - TOTAL OTHER 786,885 426,600 - - 1,213,485 SCHOOL DEPARTMENT 49,489,422 49,489,422

CITY OF SOMERVILLE PROPOSED FY2012 GENERAL FUND APPROPRIATION ORDER GENERAL FUND PERSONAL ORDINARY CAPITAL SPECIAL TOTAL SERVICES MAINTENANCE OUTLAY ITEMS BUDGET TOTAL MUNICIPAL- GENERAL FUND APPROPRIATIONS 29,679,249 - 259,237 169,732,903