Appropriation Order-SMEA2013FY13 — File 194311

TRANSFER FROM SALARY CONTINGENCY TO DEPARTMENTAL ACCOUNTS SMEA UNITS A, B, D FEBRUARY 17, 2013 TO JUNE 30, 2013 Department Total Salaries Differential Other Lump Sum Payments 10380 Animal Control 2,814 2,784 30 0 10490 Constituent Services 4,593 2,593 0 2,000 17010 Communications 2,398 1,398 0 1,000 19010 Personnel 4,436 3,436 0 1,000 20010 Purchasing 4,990 2,990 0 2,000 21010 Auditing 18,118 12,118 0 6,000 21100 Information Technology 11,966 8,966 0 3,000 22010 Treasury 15,316 9,316 0 6,000 23010 Assessing 6,649 3,649 0 3,000 24010 City Clerk 12,537 7,537 0 5,000 25010 Law 3,294 2,294 0 1,000 26882 Inspectional Services 35,360 23,140 220 12,000 35010 Elections 8,102 5,102 0 3,000 42010 Fire 4,879 2,879 0 2,000 43010 Police 8,159 6,143 16 2,000 44010 Traffic & Parking 104,123 60,659 464 43,000 45010 Weights & Measures 3,558 2,531 27 1,000 47010 Health 36,121 21,121 0 15,000 48010 Veterans 2,375 1,375 0 1,000 61010 Library 66,322 38,467 855 27,000 63010 Recreation 9,245 6,968 277 2,000 80010 DPW-Admin 12,465 7,465 0 5,000 80021 DPW-Electrical 13,205 9,118 87 4,000 80030 DPW-Engineering 1,501 301 1,200 80050 DPW-Highway 69,075 43,604 471 25,000 80070 DPW-Buildings & Grounds 88,773 56,303 470 32,000 80110 DPW-School Custodians 4,029 3,987 42 TOTAL 554,403 346,244 2,959 205,200