FY15 Operating Budget Appropriation Order — File 197108

FY15 GENERAL FUND BUDGET PERSONAL SERVICES ORDINARY MAINTENANCE SPECIAL ITEMS CAPITAL ITEMS TOTAL GENERAL GOVERNMENT BOARD OF ALDERMAN 284,922 40,660 325,582 CLERK OF COMMITTEES 56,244 1,000 57,244 EXECUTIVE ADMINISTRATION 433,611 62,900 166,500 663,011 EXEC-SOMERSTAT 353,614 16,800 370,414 EXEC-CAPITAL PROJECTS 419,733 27,495 150,000 597,228 EXEC-SOMERPROMISE 76,193 120,170 196,363 EXEC-COUNCIL ON AGING 327,129 99,227 426,356 EXEC-CONSTITUENT SERVICES 635,351 45,250 680,601 EXEC-ARTS COUNCIL 235,528 138,000 373,528 OFFICE OF SUSTAIN & ENVIRON 155,867 4,500 160,367 COMMUNICATIONS 243,753 24,825 268,578 PERSONNEL 716,337 277,775 61,010 1,055,122 INFORMATION TECHNOLOGY 682,828 1,239,380 1,922,208 ELECTIONS 350,833 98,370 449,203 VETERAN'S SERVICES 114,878 606,669 721,547 FINANCE DEPT-TREASURER/COLL 662,849 286,740 949,589 FINANCE DEPT-AUDITING 735,750 107,095 842,845 FINANCE DEPT-PURCHASING 372,717 34,570 407,287 FINANCE DEPT-ASSESSING 511,594 93,100 604,694 FINANCE DEPT-GRANTS 127,364 5,776 133,140 CITY CLERK 423,855 167,617 591,472 LICENSING COMMISSION 10,800 10,800 LAW 679,396 175,275 854,671 OSPCD ADMINISTRATION 246,407 21,550 267,957 OSPCD TRANSPORTATION 231,272 197,080 428,352 OSPCD PLANNING 601,928 285,558 887,486 OSPCD HOUSING 230,947 2,000 232,947 REDEVELOPMENT AUTHORITY 18,000 18,000 OSPCD ECONOMIC DEVELOPMENT 244,394 90,417 334,811 OSPCD INSPECTIONAL SERVICES 1,643,249 316,093 1,959,342 TOTAL GENERAL GOVERNMENT 11,827,343 4,585,892 227,510 150,000 16,790,745 PUBLIC SAFETY EMERGENCY MANAGEMENT 20,747 5,700 26,447 FIRE 15,145,842 405,600 - 15,551,442 FIRE ALARM 919,540 919,540 POLICE-911 495,500 495,500 POLICE-ANIMAL CONTROL 101,980 16,395 118,375 POLICE 14,281,303 589,883 51,314 14,922,500 TRAFFIC AND PARKING 2,501,351 1,363,918 3,865,269 HEALTH & HUMAN SERVICES 1,768,139 160,330 1,928,469 TOTAL PUBLIC SAFETY 35,234,402 2,541,826 51,314 - 37,827,542 CULTURE & RECREATION LIBRARIES 1,656,170 321,000 1,977,170 RECREATION 580,515 211,125 791,640 TOTAL CULTURE & RECREATION 2,236,685 532,125 - - 2,768,810

FY15 GENERAL FUND BUDGET PERSONAL SERVICES ORDINARY MAINTENANCE SPECIAL ITEMS CAPITAL ITEMS TOTAL PUBLIC WORKS DPW-ADMINISTRATION 573,831 811,450 1,385,281 DPW-ELECTRICAL 291,079 229,000 520,079 DPW-ENGINEERING 161,985 207,100 369,085 DPW-HIGHWAY 2,265,045 953,845 3,218,890 DPW-SNOW REMOVAL 936,000 936,000 DPW-SANITATION 4,607,000 4,607,000 DPW-BUILDINGS AND GROUNDS 2,078,943 7,153,742 9,232,685 DPW-SCHOOL CUSTODIANS 1,660,151 854,000 2,514,151 WEIGHTS AND MEASURES 119,554 2,790 122,344 TOTAL PUBLIC WORKS 7,150,588 15,754,927 - - 22,905,515 PENSION & FRINGE HEALTH INSURANCE 20,401,677 281,000 20,682,677 LIFE INSURANCE & FLEX SPENDING 99,727 99,727 MEDICARE PAYROLL TAXES 1,400,000 1,400,000 WORKER'S COMPENSATION 443,927 318,350 762,277 UNEMPLOYMENT COMPENSATION 125,000 125,000 PENSION ACCUMULATION FUND 12,324,940 12,324,940 NON CONTRIB PENSION 241,778 241,778 TOTAL PENSION & FRINGE 34,795,271 841,128 - - 35,636,399 DEBT SERVICE 10,655,954 10,655,954 TOTAL DEBT SERVICE - 10,655,954 - - 10,655,954 OTHER DAMAGE TO PERSONS AND PROPERTY 175,000 175,000 SALARY CONTINGENCY 300,000 300,000 BUILDING INSURANCE 500,000 500,000 SUBSIDY TO ICE RINK ENTERPRISE 150,000 150,000 TOTAL OTHER 300,000 675,000 150,000 - 1,125,000 SCHOOL DEPARTMENT 60,317,201 60,317,201 TOTAL MUNICIPAL APPROPRIATIONS 91,544,289 35,586,852 60,746,025 150,000 188,027,166