GFFinalAppOrderFY2015A - formatted — File 197331

General Fund FY15 Final Appropriation Order 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 343,312 16,800 360,112 EXEC‐CAPITAL PROJECTS 349,184 27,495 150,000 526,679 EXEC‐SOMERPROMISE 76,193 120,170 196,363 EXEC‐COUNCIL ON AGING 327,129 99,227 426,356 EXEC‐CONSTITUENT SERVICES 634,598 45,250 679,848 EXEC‐ARTS COUNCIL 235,528 138,000 373,528 OFFICE OF SUSTAIN & ENVIRON 155,867 4,500 160,367 COMMUNICATIONS 322,339 24,825 347,164 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 633,094 286,740 919,834 FINANCE DEPT‐AUDITING 726,520 107,095 833,615 FINANCE DEPT‐PURCHASING 372,717 34,570 407,287 FINANCE DEPT‐ASSESSING 511,594 68,100 579,694 FINANCE DEPT‐GRANTS 127,364 5,776 133,140 CITY CLERK 423,855 167,617 591,472 LICENSING COMMISSION 10,800 10,800 LAW 671,778 175,275 847,053 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 220,398 2,000 222,398 REDEVELOPMENT AUTHORITY 18,000 18,000 OSPCD ECONOMIC DEVELOPMENT 244,394 90,417 334,811 OSPCD INSPECTIONAL SERVICES 1,635,046 316,093 1,951,139 TOTAL GENERAL GOVERNMENT 11,758,970 4,560,892 227,510 150,000 16,697,372 PUBLIC SAFETY EMERGENCY MANAGEMENT 20,747 5,700 26,447 FIRE 15,105,523 405,600 15,511,123 FIRE ALARM 914,540 914,540 POLICE‐911 495,500 495,500 POLICE‐ANIMAL CONTROL 101,980 16,395 118,375 POLICE 14,277,463 589,883 51,314 14,918,660 TRAFFIC AND PARKING 2,497,911 1,363,918 3,861,829 HEALTH & HUMAN SERVICES 1,759,683 160,330 1,920,013 TOTAL PUBLIC SAFETY 35,173,347 2,541,826 51,314 37,766,487 CULTURE & RECREATION LIBRARIES 1,643,651 321,000 1,964,651 RECREATION 580,515 211,125 791,640 TOTAL CULTURE & RECREATION 2,224,166 532,125 2,756,291 PUBLIC WORKS DPW‐ADMINISTRATION 573,831 811,450 1,385,281 DPW‐ELECTRICAL 291,079 229,000 520,079 DPW‐ENGINEERING 156,834 207,100 363,934 DPW‐HIGHWAY 2,244,425 953,845 3,198,270 1

General Fund FY15 Final Appropriation Order FY15 GENERAL FUND BUDGET  PERSONAL  SERVICES  ORDINARY  MAINTENANCE  SPECIAL  ITEMS   CAPITAL ITEMS   TOTAL  DPW‐SNOW REMOVAL 936,000 936,000 DPW‐SANITATION 4,607,000 4,607,000 DPW‐BUILDINGS AND GROUNDS 2,072,503 7,153,742 9,226,245 DPW‐SCHOOL CUSTODIANS 1,697,651 854,000 2,551,651 WEIGHTS AND MEASURES 119,554 2,790 122,344 TOTAL PUBLIC WORKS 7,155,877 15,754,927 22,910,804 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 274,627 274,627 TOTAL PENSION & FRINGE 34,795,271 873,977 35,669,248 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 460,000 460,000 SUBSIDY TO ICE RINK ENTERPRISE 150,000 150,000 TOTAL OTHER 300,000 635,000 150,000 1,085,000 SCHOOL DEPARTMENT 60,317,201 60,317,201 TOTAL MUNICIPAL APPROPRIATIONS 91,407,631 35,554,701 60,746,025 150,000 187,858,357 2