Appropriations by Dept — File 194419

SMEA Retroactive Raise Payments - with SMEA dues Effective Check Date 03/19/13 Department Total Animal Control 9,697.01 Assessing 18,976.96 Auditing 62,134.03 Board of Health 110,793.27 City Clerk 38,175.05 Constituent Services 13,297.12 DPW - Administration 36,254.80 DPW - Buildings & Grounds 66,299.10 DPW - Buildings & Grounds - Labor 244,184.46 DPW - Electrical 53,875.99 DPW - Engineering 8,574.24 DPW - Highway 276,553.45 DPW - School Custodians 22,263.82 Elections 28,640.42 Fire 23,216.34 ISD 146,753.35 IT 44,900.97 Law 11,489.97 Library 202,835.71 Personnel 17,438.55 Police 35,428.46 Purchasing 14,540.50 Recreation 35,438.40 Communications 7,047.16 Traffic & Parking 308,441.50 Treasury 47,173.24 Veterans 7,019.39 DPW Weights & Measures 13,094.77 Grand Total 1,904,538.03