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City of Somerville, Massachusetts Municipal Budget

City of Somerville, Massachusetts Municipal Budget

City of Somerville, Massachusetts Municipal

City of Somerville, Massachusetts Proposed Fiscal Year 2010 Municipal Budget Mayor Joseph A. Curtatone

  • Page 2 and 3: OVERVIEW Pages APPROPRIATIONS SUMMA
  • Page 4 and 5: CITY OF SOMERVILLE FISCAL YEAR 2010
  • Page 6 and 7: CITY OF SOMERVILLE FISCAL YEAR 2010
  • Page 8 and 9: Taxes: Budget FY2009 Budget FY2010
  • Page 10 and 11: City of Somerville, Massachusetts R
  • Page 12 and 13: Somerville Program Budget Methodolo
  • Page 14 and 15: DEPARTMENT NAME BOARD OF ALDERMEN G
  • Page 16 and 17: DEPARTMENT NAME CLERK OF COMMITTEES
  • Page 18 and 19: ORG 1031: EXECUTIVE ADMINISTRATION
  • Page 20 and 21: ORG 1031: EXECUTIVE ADMINISTRATION
  • Page 22 and 23: ORG 1031: EXECUTIVE ADMINISTRATION
  • Page 24 and 25: ORG 1031: EXECUTIVE ADMINISTRATION
  • Page 26 and 27: ORG 1031: EXECUTIVE ADMINISTRATION
  • Page 28 and 29: ORG 1031 EXECUTIVE ADMINISTRATION F
  • Page 30 and 31: ORG 1042: SOMERSTAT MISSION STATEME
  • Page 32 and 33: ORG 1042: SOMERSTAT • In the spri
  • Page 34 and 35: ORG 1042: SOMERSTAT ACTIVITY: PROJE
  • Page 36 and 37: ORG 1042 EXEC - SOMERSTAT P-ACCT 51
  • Page 38 and 39: ORG 1043: CAPITAL PROJECTS MANAGEME
  • Page 40 and 41: ORG 1043: CAPITAL PROJECTS MANAGEME
  • Page 42 and 43: ORG 1043 EXEC - CAPITAL PROJ MGMT P
  • Page 44 and 45: ORG 1034: EXECUTIVE COUNCIL ON AGIN
  • Page 46 and 47: ORG 1034: EXECUTIVE COUNCIL ON AGIN
  • Page 48 and 49: ORG 1034: EXECUTIVE COUNCIL ON AGIN
  • Page 50 and 51: ORG 1034: EXECUTIVE COUNCIL ON AGIN
  • Page 52 and 53:

    ORG 1034 EXEC-COUNCIL ON AGING P-AC

  • Page 54 and 55:

    ORG 1046: EXECUTIVE OFFICE OF ARTS

  • Page 56 and 57:

    ORG 1046: EXECUTIVE OFFICE OF THE A

  • Page 58 and 59:

    ORG 1046: EXECUTIVE OFFICE OF THE A

  • Page 60 and 61:

    DEPARTMENT NAME ARTS COUNCIL GENERA

  • Page 62 and 63:

    ORG 1049: CONSTITUENT SERVICES •

  • Page 64 and 65:

    ORG 1049: EXECUTIVE OFFICE OF CONST

  • Page 66 and 67:

    ORG 1049: EXECUTIVE OFFICE OF CONST

  • Page 68 and 69:

    DEPARTMENT NAME CONSTITUENT SERVICE

  • Page 70 and 71:

    ORG 1050: OFFICE OF SUSTAINABILITY

  • Page 72 and 73:

    ORG 1050: OFFICE OF SUSTAINABILITY

  • Page 74 and 75:

    ORG 1050 EXEC-OS ENVIRONMENT P-ACCT

  • Page 76 and 77:

    ORG 1701: COMMUNICATIONS MISSION ST

  • Page 78 and 79:

    ORG 1701: COMMUNICATIONS DEPARTMENT

  • Page 80 and 81:

    ORG 1701 COMMUNICATIONS P-ACCT 5100

  • Page 82 and 83:

    ORG 1901: PERSONNEL MISSION STATEME

  • Page 84 and 85:

    ORG 1901: PERSONNEL ACTIVITY: COMPL

  • Page 86 and 87:

    ORG 1901: PERSONNEL ACTIVITY: EMPLO

  • Page 88 and 89:

    ORG 1901 PERSONNEL P-ACCT 51000 PER

  • Page 90 and 91:

    DEPARTMENT NAME Personnel GENERAL F

  • Page 92 and 93:

    ORG 2110: INFORMATION TECHNOLOGY

  • Page 94 and 95:

    ORG 2110: INFORMATION TECHNOLOGY AC

  • Page 96 and 97:

    ORG 2110: INFORMATION TECHNOLOGY AC

  • Page 98 and 99:

    ORG 2110 INFORMATION TECHNOLOGY 542

  • Page 100 and 101:

    ORG 3501: ELECTIONS MISSION STATEME

  • Page 102 and 103:

    ORG 3501: ELECTIONS DEPARTMENT ACTI

  • Page 104 and 105:

    ORG 3501: ELECTIONS DEPARTMENT ACTI

  • Page 106 and 107:

    ORG 3501 ELECTIONS P-ACCT 51000 PER

  • Page 108 and 109:

    DEPARTMENT NAME ELECTION DEPT GENER

  • Page 110 and 111:

    DEPARTMENT ORGANIZATION: Principal

  • Page 112 and 113:

    ORG 4801: VETERAN SERVICES ACTIVITY

  • Page 114 and 115:

    ORG 4801: VETERAN SERVICES ACTIVITY

  • Page 116 and 117:

    ORG 4801 VETERAN'S BENEFITS TOTAL P

  • Page 118 and 119:

    ORG 2201: FINANCE (TREASURER / COLL

  • Page 120 and 121:

    ORG 2201: FINANCE-TREASURY ACTIVITY

  • Page 122 and 123:

    ORG 2201 TREASURER/COLLECTOR P-ACCT

  • Page 124 and 125:

    DEPARTMENT NAME Treasury GENERAL FU

  • Page 126 and 127:

    DEPARTMENT ORGANIZATION: ORG 2101:

  • Page 128 and 129:

    ORG 2101: FINANCE-AUDITING ACTIVITY

  • Page 130 and 131:

    ORG 2101 AUDITING P-ACCT 51000 PERS

  • Page 132 and 133:

    ORG 2001: FINANCE (PURCHASING DIVIS

  • Page 134 and 135:

    ORG 2001: FINANCE-PURCHASING ACTIVI

  • Page 136 and 137:

    DEPARTMENT NAME Purchasing GENERAL

  • Page 138 and 139:

    DEPARTMENT ORGANIZATION: Executive

  • Page 140 and 141:

    ORG 2301 BOARD OF ASSESSORS P-ACCT

  • Page 142 and 143:

    DEPARTMENT OVERVIEW MISSION STATEME

  • Page 144 and 145:

    ORG 2107 FINANCE-INTERNAL CONTROL P

  • Page 146 and 147:

    ORG 2105 FINANCE (GRANTS ADMINISTRA

  • Page 148 and 149:

    ORG 2105 GRANTS MANAGEMENT P-ACCT 5

  • Page 150 and 151:

    ORG 2401: CITY CLERK’S OFFICE MIS

  • Page 152 and 153:

    ORG 2401: CITY CLERK'S OFFICE ACTIV

  • Page 154 and 155:

    ORG 2401: CITY CLERK'S OFFICE ACTIV

  • Page 156 and 157:

    DEPARTMENT NAME City Clerk's Office

  • Page 158 and 159:

    DEPARTMENT NAME Licensing Commissio

  • Page 160 and 161:

    ORG 2501: LAW DEPARTMENT • Develo

  • Page 162 and 163:

    ORG 2501: LAW DEPARTMENT ACTIVITY:

  • Page 164 and 165:

    ORG 2501: LAW DEPARTMENT ACTIVITY:

  • Page 166 and 167:

    ORG 2501 LAW P-ACCT 51000 PERSONAL

  • Page 168 and 169:

    DEPARTMENT NAME LAW GENERAL FUND OR

  • Page 170 and 171:

    ORG 2910: OSPCD - ADMINISTRATION MI

  • Page 172 and 173:

    ORG 2910: OSPCD-ADMINISTRATION & FI

  • Page 174 and 175:

    ORG 2910 OSPCD-ADMINISTRATION P-ACC

  • Page 176 and 177:

    ORG 1033: OSPCD - TRANSPORTATION &

  • Page 178 and 179:

    ORG 1033: OSPCD-TRANSPORTATION & IN

  • Page 180 and 181:

    ORG 1033 OSPCD-TRANSPORTATION P-ACC

  • Page 182 and 183:

    ORG 2901: OSPCD - PLANNING & ZONING

  • Page 184 and 185:

    ORG 2901: OSPCD-PLANNING ACTIVITY:

  • Page 186 and 187:

    ORG 2901 OSPCD-PLANNING P-ACCT 5100

  • Page 188 and 189:

    ORG 3101: OSPCD - HOUSING & CONDOMI

  • Page 190 and 191:

    ORG 3101: OSPCD-HOUSING ACTIVITY: H

  • Page 192 and 193:

    ORG 3101 OSPCD-HOUSING P-ACCT 51000

  • Page 194 and 195:

    ORG 3201: OSPCD - SOMERVILLE REDEVE

  • Page 196 and 197:

    ORG 3201 REDEVELOPMENT AUTHORITY P-

  • Page 198 and 199:

    ORG 2910: OSPCD - Economic Developm

  • Page 200 and 201:

    ORG 1044: OSPCD-ECONOMIC DEVELOPMEN

  • Page 202 and 203:

    ORG 1044 OSPCD-EC DEVELOPMENT P-ACC

  • Page 204 and 205:

    ORG 8010: OSPCD - INSPECTIONAL SERV

  • Page 206 and 207:

    ORG 8010: OSPCD-INSPECTIONAL SERVIC

  • Page 208 and 209:

    ORG 8010 OSPCD-ISD P-ACCT 51000 PER

  • Page 210 and 211:

    DEPARTMENT NAME Inspectional Servic

  • Page 212 and 213:

    DEPARTMENT NAME EMERGENCY MANAGEMEN

  • Page 214 and 215:

    ORG 4201: FIRE DEPARTMENT DEPARTMEN

  • Page 216 and 217:

    ORG 4201: FIRE DEPARTMENT Issue Cer

  • Page 218 and 219:

    ORG 4201: FIRE DEPARTMENT ACTIVITY:

  • Page 220 and 221:

    ORG 4201: FIRE DEPARTMENT ACTIVITY:

  • Page 222 and 223:

    ORG 4201: FIRE DEPARTMENT ACTIVITY:

  • Page 224 and 225:

    ORG 4201 FIRE P-ACCT 52000 ORDINARY

  • Page 226 and 227:

    DEPARTMENT NAME FIRE GENERAL FUND O

  • Page 228 and 229:

    DEPARTMENT NAME FIRE GENERAL FUND O

  • Page 230 and 231:

    ORG 4211 FIRE ALARM P-ACCT 51000 PE

  • Page 232 and 233:

    ORG 4301: POLICE DEPARTMENT MISSION

  • Page 234 and 235:

    DEPARTMENT ORGANIZATION Captain, Ea

  • Page 236 and 237:

    ORG 4301: POLICE DEPARTMENT ACTIVIT

  • Page 238 and 239:

    ORG 4301: POLICE DEPARTMENT ACTIVIT

  • Page 240 and 241:

    ORG 4301: POLICE DEPARTMENT ACTIVIT

  • Page 242 and 243:

    ORG 4301: POLICE DEPARTMENT Externa

  • Page 244 and 245:

    ORG 4301: POLICE DEPARTMENT ACTIVIT

  • Page 246 and 247:

    ORG 4301 POLICE FY08 ACTUAL FY09 BU

  • Page 248 and 249:

    DEPARTMENT NAME Police GENERAL FUND

  • Page 250 and 251:

    PATROL04 SYLVESTER, SEAN 1,191.70 P

  • Page 252 and 253:

    ORG 1701: E-911 OPERATORS MISSION S

  • Page 254 and 255:

    ORG 1702 POLICE - ENHANCED 911 P-AC

  • Page 256 and 257:

    ORG 1038: ANIMAL CONTROL MISSION ST

  • Page 258 and 259:

    ORG 1038 POLICE - ANIMAL CONTROL P-

  • Page 260 and 261:

    ORG 4401: TRAFFIC AND PARKING MISSI

  • Page 262 and 263:

    ORG 4401: TRAFFIC AND PARKING ACTIV

  • Page 264 and 265:

    ORG 4401: TRAFFIC AND PARKING ACTIV

  • Page 266 and 267:

    ORG 4401 TRAFFIC AND PARKING P-ACCT

  • Page 268 and 269:

    DEPARTMENT NAME TRAFFIC & PARKING G

  • Page 270 and 271:

    DEPARTMENT NAME TRAFFIC & PARKING G

  • Page 272 and 273:

    ORG 4701: BOARD OF HEALTH • The C

  • Page 274 and 275:

    ORG 4701: BOARD OF HEALTH ACTIVITY:

  • Page 276 and 277:

    ORG 4701: BOARD OF HEALTH ACTIVITY:

  • Page 278 and 279:

    ORG 4701: BOARD OF HEALTH ACTIVITY:

  • Page 280 and 281:

    ORG 4701: BOARD OF HEALTH ACTIVITY:

  • Page 282 and 283:

    ORG 4701: BOARD OF HEALTH ACTIVITY:

  • Page 284 and 285:

    ORG 4701 BOARD OF HEALTH 54210 PRIN

  • Page 286 and 287:

    ORG 6101: PUBLIC LIBRARY MISSION ST

  • Page 288 and 289:

    ORG 6101: PUBLIC LIBRARY ACTIVITY:

  • Page 290 and 291:

    ORG 6101: PUBLIC LIBRARY ACTIVITY:

  • Page 292 and 293:

    ORG 6101: PUBLIC LIBRARY ACTIVITY:

  • Page 294 and 295:

    ORG 6101: PUBLIC LIBRARY ACTIVITY:

  • Page 296 and 297:

    ORG 6101 LIBRARIES P-ACCT 51000 PER

  • Page 298 and 299:

    DEPARTMENT NAME LIBRARY GENERAL FUN

  • Page 300 and 301:

    ORG 6301: RECREATION AND YOUTH DEPA

  • Page 302 and 303:

    ORG 6301: RECREATION AND YOUTH DEPA

  • Page 304 and 305:

    ORG 6301: RECREATION AND YOUTH DEPA

  • Page 306 and 307:

    ORG 6301: RECREATION AND YOUTH DEPA

  • Page 308 and 309:

    ORG 6301: RECREATION AND YOUTH DEPA

  • Page 310 and 311:

    ORG 6301 RECREATION/YOUTH PROGRAM P

  • Page 312 and 313:

    DEPARTMENT NAME RECREATION GENERAL

  • Page 314 and 315:

    ORG 8000: DEPARTMENT OF PUBLIC WORK

  • Page 316 and 317:

    ORG 8000: DEPARTMENT OF PUBLIC WORK

  • Page 318 and 319:

    DEPARTMENT ORGANIZATION: Carol Anto

  • Page 320 and 321:

    ORG 8000: DEPARTMENT OF PUBLIC WORK

  • Page 322 and 323:

    ORG 8000: DEPARTMENT OF PUBLIC WORK

  • Page 324 and 325:

    ORG 8000: DEPARTMENT OF PUBLIC WORK

  • Page 326 and 327:

    ORG 8000: DEPARTMENT OF PUBLIC WORK

  • Page 328 and 329:

    ORG 8000: DEPARTMENT OF PUBLIC WORK

  • Page 330 and 331:

    ORG 8000: DEPARTMENT OF PUBLIC WORK

  • Page 332 and 333:

    ORG 8000: DEPARTMENT OF PUBLIC WORK

  • Page 334 and 335:

    ORG 8000: DEPARTMENT OF PUBLIC WORK

  • Page 336 and 337:

    ORG 8001 DPW - ADMINISTRATION P-ACC

  • Page 338 and 339:

    DEPARTMENT NAME DPW-ADMINISTRATION

  • Page 340 and 341:

    ORG 8002 DPW - ELECTRIC P-ACCT 5800

  • Page 342 and 343:

    ORG 8003 DPW - ENGINEERING P-ACCT 5

  • Page 344 and 345:

    ORG 8005 DPW - HIGHWAY P-ACCT 51000

  • Page 346 and 347:

    ORG 8005 DPW - HIGHWAY 54310 HARDWA

  • Page 348 and 349:

    ORG 8006 DPW - SANITATION P-ACCT 52

  • Page 350 and 351:

    ORG 8007 DPW - BUILDINGS & GROUNDS

  • Page 352 and 353:

    DEPARTMENT NAME BUILDINGS AND GROUN

  • Page 354 and 355:

    DEPARTMENT NAME SCHOOL CUSTODIANS G

  • Page 356 and 357:

    ORG 4501 DPW - WEIGHTS & MEASURES P

  • Page 358 and 359:

    ORG 8008 DPW - WATER ENTERPRISE P-A

  • Page 360 and 361:

    ORG 8008 DPW - WATER ENTERPRISE 542

  • Page 362 and 363:

    ORG 8008 DPW - WATER ENTERPRISE P-A

  • Page 364 and 365:

    ORG 8012 DPW- SEWER ENTERPRISE P-AC

  • Page 366 and 367:

    ORG 8012 DPW- SEWER ENTERPRISE P-AC

  • Page 368 and 369:

    ORG 8004 DPW - SNOW REMOVAL P-ACCT

  • Page 370 and 371:

    ORG 9101 WORKER'S COMPENSATION P-AC

  • Page 372 and 373:

    ORG 9201 UNEMPLOYMENT COMPENSATION

  • Page 374 and 375:

    ORG 9611 PENSION ACCUMULATION FUND

  • Page 376 and 377:

    ORG 9901 DAMAGE TO PERSONS & PROP P

  • Page 378:

    ORG 3401 BUILDING INSURANCE P-ACCT

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