FY14 Proposed Department Appropriations — File 195055

CITY OF SOMERVILLE FISCAL YEAR 2014 PROPOSED DEPARTMENT APPROPRIATIONS FY2014 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 56,244 1,000 57,244 EXECUTIVE ADMINISTRATION 427,003 62,900 175,000 664,903 EXEC-SOMERSTAT 338,813 22,840 361,653 EXEC-CAPITAL PROJECTS 411,344 27,495 200,000 638,839 EXEC-SOMERVILLE PROMISE ALLIANCE 75,000 120,000 195,000 EXEC-COUNCIL ON AGING 291,631 95,177 386,808 EXEC-ARTS COUNCIL 223,883 111,000 334,883 EXEC-CONSTITUENT SERVICES 648,833 21,850 670,683 ADA COORDINATOR 60,231 10,000 70,231 OFFICE OF SUSTAINABILITY & ENVIRONMENT 156,584 2,500 159,084 COMMUNICATIONS 237,787 31,875 269,662 PERSONNEL 691,739 318,900 44,000 1,054,639 INFORMATION TECHNOLOGY 601,506 1,253,140 1,854,646 ELECTIONS 341,486 94,370 435,856 VETERAN'S SERVICES 112,346 489,819 602,165 FINANCE DEPT-TREASURER/COLL 649,452 276,500 925,952 FINANCE DEPT-AUDITING DIV 662,422 105,990 768,412 FINANCE DEPT-PURCHASING DIV 363,459 33,760 397,219 FINANCE DEPT-ASSESSING DIV 498,604 88,300 586,904 FINANCE DEPT-GRANTS MGT 112,431 4,456 116,887 FINANCE DEPT- INTERNAL AUDIT - - CITY CLERK 405,292 154,506 559,798 LICENSING COMMISSION 10,800 10,800 LAW 603,993 125,900 729,893 OSPCD ADMINISTRATION 154,381 21,551 175,932 OSPCD TRANSPORTATION 142,580 189,080 331,660 OSPCD PLANNING 524,895 190,558 715,453 OSPCD HOUSING 107,447 2,300 109,747 REDEVELOPMENT AUTHORITY 18,000 18,000 OSPCD ECONOMIC DEVELOPMENT 106,494 90,417 196,911 INSPECTIONAL SERVICES 1,319,479 199,312 1,518,791 TOTAL GENERAL GOVERNMENT 10,639,081 4,186,156 200,000 219,000 15,244,237 PUBLIC SAFETY EMERGENCY MANAGEMENT 20,747 5,700 26,447 FIRE 14,823,601 401,100 50,400 15,275,101 FIRE ALARM 893,379 893,379 POLICE-E911 667,263 667,263 POLICE-ANIMAL CONTROL 98,883 15,150 114,033 POLICE 14,114,036 499,832 51,314 14,665,182 TRAFFIC AND PARKING 2,424,944 1,052,100 3,477,044 HEALTH 1,695,943 127,659 1,823,602 TOTAL PUBLIC SAFETY 34,738,796 2,101,541 - 101,714 36,942,051 CULTURE AND RECREATION LIBRARIES 1,632,941 314,149 1,947,090

CITY OF SOMERVILLE FISCAL YEAR 2014 PROPOSED DEPARTMENT APPROPRIATIONS FY2014 GENERAL FUND PERSONAL ORDINARY CAPITAL SPECIAL TOTAL SERVICES MAINTENANCE OUTLAY ITEMS BUDGET RECREATION 650,808 235,025 885,833 TOTAL CULTURE & RECREATION 2,283,749 549,174 - - 2,832,923 PUBLIC WORKS DPW - ADMINISTRATION 555,654 813,450 1,369,104 DPW - ELECTRICAL 312,858 229,000 541,858 DPW - ENGINEERING 158,831 256,100 414,931 DPW - HIGHWAY 2,184,537 1,259,845 3,444,382 DPW- SNOW REMOVAL 650,000 650,000 DPW - SANITATION 4,947,000 4,947,000 DPW - BUILDING & GROUNDS 2,096,848 6,765,003 8,861,851 DPW-SCHOOL CUSTODIANS 1,684,472 827,502 2,511,974 WEIGHTS AND MEASURES 91,373 2,790 94,163 TOTAL PUBLIC WORKS 7,084,573 15,750,690 - - 22,835,263 PENSION & FRINGE HEALTH INSURANCE 21,938,830 58,500 21,997,330 LIFE INSURANCE & FLEXIBLE BENEFITS 88,727 88,727 MEDICARE PAYROLL TAXES 1,250,000 1,250,000 WORKER'S COMPENSATION 413,927 277,850 691,777 UNEMPLOYMENT COMPENSATION 200,000 200,000 PENSIONS/NON-CONTRIBUTORY 228,625 228,625 PENSION ACCUMULATION FUND 11,457,093 11,457,093 TOTAL PENSION & FRINGE 35,348,577 564,975 - - 35,913,552 DEBT SERVICE MUNICIPAL INDEBTEDNESS 9,766,073 9,766,073 TOTAL DEBT SERVICE 9,766,073 - - 9,766,073 OTHER DAMAGE TO PERSONS & PROPERTY 175,000 175,000 SALARY CONTINGENCY 720,789 720,789 BUILDING INSURANCE 850,000 850,000 TOTAL OTHER 720,789 1,025,000 - - 1,745,789 SCHOOL DEPARTMENT 56,590,504 56,590,504 TOTAL MUNICIPAL- GENERAL FUND APPROPRIATIONS 90,815,565 33,943,609 200,000 56,911,218 181,870,392