 |
GENERAL GOVERNMENT
DEPARTMENT |
SALARIES |
EXPENSES |
TOTAL |
Legislative |
175,100 |
6,575 |
181,675 |
Executive |
1,093,936 |
76,161 |
1,170,097 |
Assessors |
232,806 |
31,101 |
263,907 |
Information Technology |
77,528 |
111,001 |
188,529 |
Finance/Auditing |
226,316 |
28,578 |
254,894 |
License Commission |
5,400 |
300 |
5,700 |
Workers Compensation |
|
695,000 |
695,000 |
OCD/Boards |
130,748 |
51,643 |
182,391 |
Human Diversity/Compliance |
33,484 |
6,050 |
39,534 |
City Clerk |
250,485 |
17,349 |
267,834 |
Election/Registration |
158,219 |
39,676 |
197,895 |
Procurement |
138,706 |
13,250 |
151,956 |
Law |
179,476 |
120,500 |
299,976 |
Treasurer/Collector |
399,465 |
127,442 |
526,907 |
Energy & Environment |
55,074 |
3,725 |
58,799 |
PROTECTION PERSON & PROPERTY
DEPARTMENT |
SALARIES |
EXPENSES |
TOTAL |
Police |
9,332,380 |
751,501 |
10,083,881 |
Off Street Parking Commission |
3,100 |
2,001 |
5,101 |
Traffic Commission |
1,500 |
30,800 |
32,300 |
Fire |
8,425,314 |
486,103 |
8,911,417 |
Building |
391,905 |
358,501 |
750,406 |
Electrical |
325,213 |
609,203 |
934,416 |
Weights/Measures |
68,864 |
3,453 |
72,317 |
Consumer Advisory |
|
500 |
500 |
Civil Defense |
8,700 |
10,297 |
18,997 |
Saving Lives Program |
25,392 |
|
25,392 |
PUBLIC WORKS
Non Enterprise Divisions * |
2,548,819 |
5,979,168 |
8,527,987 |
Sewer Enterprise |
896,801 |
9,613,875 |
10,510,676 |
Water Enterprise |
1,142,945 |
1,032,223 |
7,175,168 |
|
|
|
|
|
|
|
|
*Cemetery, Engineering, Highway, Park, Forestry, Recreation
HEALTH & HUMAN SERVICES
Board of Health |
354,684 |
56,600 |
411,284 |
Council on Aging |
175,707 |
55,229 |
230,936 |
LIBRARY
Library |
881,027 |
286,602 |
1,167,629 |
VETERANS & CELEBRATIONS
Veterans Services |
96,580 |
60,800 |
157,380 |
Celebrations |
|
17,000 |
17,000 |
PENSIONS & ANNUITIES
DEPARTMENT |
SALARIES |
EXPENSES |
TOTAL |
Contributory |
|
7,421,821 |
7,421,821 |
Non Contributory |
|
400,000 |
400,000 |
BONDS & INTEREST
General |
|
4,789,679 |
4,789,679 |
Enterprise – Sewer |
|
235,194 |
235,194 |
Water |
|
946,235 |
946,235 |
INSURANCE
Fire/Glass Boiler |
|
229,000 |
229,000 |
Group Health & Life |
|
12,799,466 |
12,799,466 |
Liability |
|
205,000 |
205,000 |
Medicare/Social Security |
|
600,000 |
600,000 |
Unemployment Insurance |
|
1 |
1 |
Employee Assistance Program |
|
34,000 |
34,000 |
SUMMARY
General Government |
3,156,743 |
1,328,351 |
4,485,094 |
Protection Persons/Property |
18,582,368 |
2,252,359 |
20,834,727 |
Public Works |
|
|
|
Non Enterprise |
2,548,819 |
5,979,168 |
8,527,987 |
Enterprise |
2,039,746 |
15,646,098 |
17,685,844 |
Health/Human Services |
530,391 |
111,829 |
642,220 |
Library |
881,027 |
286,602 |
1,167,629 |
Veterans & Celebrations |
96,580 |
77,800 |
174,380 |
Pensions & Annuities |
|
7,821,821 |
7,821,821 |
Bonds & Interests |
|
5,971,108 |
5,971,108 |
Insurance |
|
13,867,467 |
13,867,467 |
MUNICIPAL |
|
|
81,178,277 |
SCHOOL |
|
|
42,819,223 |
TOTAL |
|
|
123,997,500 |
| |
