FY2013 General Fund Appropriation Final — File 193296

CITY OF SOMERVILLE FISCAL YEAR 2013 PROPOSED DEPARTMENT APPROPRIATIONS FY2013 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 57,450 1,000 58,450 EXECUTIVE ADMINISTRATION 353,337 62,900 170,000 586,237 EXEC-SOMERSTAT 366,574 31,340 397,914 EXEC-CAPITAL PROJECTS 258,958 20,000 278,958 EXEC-SOMERVILLE PROMISE ALLIANCE 67,210 127,850 195,060 EXEC-COUNCIL ON AGING 217,486 41,375 258,861 EXEC-ARTS COUNCIL 97,888 101,000 198,888 EXEC-CONSTITUENT SERVICES 554,644 16,150 570,794 OFFICE OF SUSTAINABILITY & ENVIRONMENT 139,210 7,500 146,710 COMMUNICATIONS 42,910 23,325 66,235 PERSONNEL 395,985 218,900 44,000 658,885 INFORMATION TECHNOLOGY 555,108 1,044,545 1,599,653 ELECTIONS 324,953 137,320 462,273 VETERAN'S SERVICES 107,115 358,304 465,419 FINANCE DEPT-TREASURER/COLL 583,986 296,500 880,486 FINANCE DEPT-AUDITING DIV 767,346 105,990 873,336 FINANCE DEPT-PURCHASING DIV 319,431 35,075 354,506 FINANCE DEPT-ASSESSING DIV 445,678 87,100 532,778 FINANCE DEPT-GRANTS MGT 106,123 4,456 110,579 FINANCE DEPT- INTERNAL AUDIT - - CITY CLERK 345,501 133,797 479,298 LICENSING COMMISSION 6,530 6,530 LAW 556,538 125,700 682,238 OSPCD ADMINISTRATION 146,347 21,551 167,898 OSPCD TRANSPORTATION 124,828 5,212 130,040 OSPCD PLANNING 403,723 23,637 427,360 OSPCD HOUSING 59,271 1,600 60,871 REDEVELOPMENT AUTHORITY 10,883 10,883 OSPCD ECONOMIC DEVELOPMENT 79,010 5,417 84,427 INSPECTIONAL SERVICES 1,010,307 199,312 1,209,619 TOTAL GENERAL GOVERNMENT 8,789,252 3,277,516 - 214,000 12,280,768 PUBLIC SAFETY EMERGENCY MANAGEMENT 18,792 5,700 24,492 FIRE 14,430,604 333,050 54,465 14,818,119 FIRE ALARM 892,954 892,954 POLICE-E911 664,447 664,447 POLICE-ANIMAL CONTROL 90,057 13,507 103,564 POLICE 13,881,502 475,632 51,314 14,408,448 TRAFFIC AND PARKING 2,203,163 902,100 3,105,263 HEALTH 1,286,992 115,599 1,402,591 TOTAL PUBLIC SAFETY 33,468,511 1,845,588 - 105,779 35,419,878 CULTURE AND RECREATION LIBRARIES 1,456,291 314,149 1,770,440 RECREATION 504,831 86,925 591,756 TOTAL CULTURE & RECREATION 1,961,122 401,074 - - 2,362,196

CITY OF SOMERVILLE FISCAL YEAR 2013 PROPOSED DEPARTMENT APPROPRIATIONS FY2013 GENERAL FUND PERSONAL ORDINARY CAPITAL SPECIAL TOTAL SERVICES MAINTENANCE OUTLAY ITEMS BUDGET PUBLIC WORKS DPW - ADMINISTRATION 503,746 842,475 1,346,221 DPW - ELECTRICAL 317,597 209,000 526,597 DPW - ENGINEERING 103,095 7,850 110,945 DPW - HIGHWAY 1,842,026 808,516 2,650,542 DPW- SNOW REMOVAL 650,000 650,000 DPW - SANITATION 3,917,580 3,917,580 DPW - BUILDING & GROUNDS 1,897,428 6,905,521 8,802,949 DPW-SCHOOL CUSTODIANS 1,630,257 827,502 2,457,759 WEIGHTS AND MEASURES 83,946 2,790 86,736 TOTAL PUBLIC WORKS 6,378,095 14,171,234 - - 20,549,329 PENSION & FRINGE HEALTH & LIFE INSURANCE 22,406,961 38,500 22,445,461 WORKER'S COMPENSATION 402,517 277,850 680,367 UNEMPLOYMENT COMPENSATION 250,000 250,000 PENSIONS/NON-CONTRIBUTORY 274,001 274,001 PENSION ACCUMULATION FUND 11,084,135 11,084,135 TOTAL PENSION & FRINGE 34,143,613 590,351 - - 34,733,964 DEBT SERVICE MUNICIPAL INDEBTEDNESS 8,998,327 8,998,327 TOTAL DEBT SERVICE 8,998,327 - - 8,998,327 OTHER DAMAGE TO PERSONS & PROPERTY 175,000 175,000 SALARY CONTINGENCY 4,390,611 4,390,611 BUILDING INSURANCE 271,000 271,000 TOTAL OTHER 4,390,611 446,000 - - 4,836,611 SCHOOL DEPARTMENT 52,545,257 52,545,257 TOTAL MUNICIPAL- GENERAL FUND APPROPRIATIONS 89,131,204 29,730,090 - 52,865,036 171,726,330