Matters ▸ Attachment
Appropriation Order Final — File 193891
Department
Account
Amount
Executive Office -Salaries
0112151
$72,030
Somerstat -Salaries
0112251
$36,083
Capital Projects-Salaries
0112351
$0
Arts Council-Salaries
0112451
$0
Constituent Services -Salaries
0112551
$35,856
OSE-Salaries
0112651
$13,718
Council on Aging Salaries
0112751
$75,340
Somerpromise-Salaries
0112851
$161
Finance-Auditing Salaries
0113551
$14,264
Finance-Grants Mgt.-Salaries
0113651
$11,484
Finance-Purchasing Salaries
0113851
$36,121
Finance-Assessing-Salaries
0114151
$32,457
Finance-Treasury-Salaries
0114551
$9,153
Law-Salaries
0115151
$60,672
Personnel -Salaries
0115251
$43,777
Information Technology -Salaries
0115551
$16,905
City Clerk -Salaries
0116151
$24,272
Elections -Salaries
0116251
$2,493
Inspectional Services -Salaries
0118751
$0
Police -Salaries
0121051
$44,899
Fire-Salaries
0122051
$0
Traffic & Parking Salaries
0129351
$36,827
DPW Admin-Salaries
0140151
$12,181
DPW-Engineering Salaries
0140351
$3,811
DPW-Highway-Salaries
0140551
$0
DPW-Buildings/Grounds Salaries
0140751
$10,416
Health -Salaries
0151251
$50,166
Veterans-Salaries
0154351
$602
Libraries-Salaries
0161051
$120
Recreation -Salaries
0163051
$23,386
Workers Comp.-Salaries
0191051
$11,166
OSPCD-Planning-Salaries
0118151
$36,583
OSPCDAdmin
0118251
$12,396
OSPCD-Housing
0118351
$14,312
OSPCD-Trans&Housing
0118551
$17,554
OSPCD-Ec Development
0118651
$5,101
TOTAL
$764,306
TRANSFER $764,306 FROM SALARY CONTINGENCY -SALARY TO THE
FOLLOWING DEPARTMENTAL SALARY ACCOUNTS