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511712016
12:30
DIFFEHENCE
DEPT
DESCRIPTION
RTgIJEST
BOA
2015-2016
APPROVED
A
FY
>
Expenditues
Adjusted
FY 2016,-2017
Al
62,395,O98
TAXES
EDUCATIONALGRANTS
STATE GRANTS
305 MIJNICIPAL GRAIYTS
306 PERMTTS
307 CTJRREN'T CEARGES
304 rINES
3ro INTEREST,RETMBTJRSE. & OTEER
3r3 sIrPP EDUCATIONAL GRANTST
FY
2016,-2017 Fy 2016-2017
BOAWIP
Fy 2016-2017
790,OOO ?90,OOO
16,250,994 16,250,994
z,8gl,7s9 2,83r,789
_
3,698,187
roo,500
100,500
1,3O7,48a 1,g57,625
643,000
883,OOO
2,797,2OO 3,901,260
5-Q76,q59 5O?6,959
B
65,492,22A
CDE
63,O47,91a
63,693,3a2
AOO,OOO
76,282,123
z.r,2g,tz6
32,a32
105,500
1,266,98a
684,000
2,97?,2OO
5,505,692
aoo,ooo
76,2A3,967
2,466,9ga
16,416
r27,5AO
1,266,9aa
6a4,OOO
3,322,2OO
5,505,692
aoo,ooo
t6,21g,s67
2,466,9Aa
16,416
L27,5er0
1,266,988
684,000
3,322,2OO
5,505,692
16.17
BOA WIP
A.
35,443,7rA
32,432"198
BOA
Adjusted
FY 2015-2016
APPROVED
30-Apr-16
AI
SCEOOLBUILDINGCOMMISION
2OO B OAT
TOTAI,
37.520
COLIIMN >
CITYGOVERNtrIENT
6,000
649,005
2,809,086
ELECTIONS
67,147
CITY ENGIIIEER
BI'ILDINCINSPECTOR
38,694
IYATURECENAEN,
DEBT SERVICES AND INSIJRAIICES
MAYOR'S OFFICE
EMERGENCYOPERATIONSCENTER
POLICE
SEMORCDNTER
FIREMARSEATL
FIRE
212,727
90,632
8,848,775
1
296,81
29,890
5,941,31
127,780
78,9?7
253,750
519,069
203,050
128,760
205,348
'144,285
3,934,048
447,094
100,335
30,053,095
727,955
341,385
597,1 s9
s,376,959
41,401
LrST-15-16
32,709.217
265,1 96
2,834,936
72,397
38,694
243,081
198,232
8,897,480
324,426
29,890
6,273,735
1 40,080
78,927
277,425
543,419
203,050
128,760
209,798
153,485
3,966,254
466,144
127,799
s0,053,095
737,955
366,758
5,071,056
5,376,959
371,831
30,620
DEPT
t/29/16
T.ATEST
864,396,454
97.Oo/o
4l.oo
97.Oo/o
DESCRIPIION
4OI
4O2 I"INANCE
4O3 IIIFORMATIONTDCENOLOGY
4O5 ECONOMICDEVEI.OPMENT
42O TAXDEPARTMENI'
450 ASSESSORS OrrICE
555 PI'BLIC WORKS
60T LIBRARY
7OI R.ECREATION
7O2 BOARD OF EDUCATION
80r a-R.M.s
aO2 TOWNAI\ID CITY CLERE
85O MUMCIPAL GRANAS
451 EDUCATIONAIGRANTS
475 CAPITALIMPROVEMENTS
9O1 MIJMCIPATPIAITNING
APPV GR
464,396,454
r35.OOO
135,OOO
APPV GR LIST-I5-T6
4OO
AOJ APP %
1,542,177
2.4Lo/o
825,OOO
35.000
1 t 1,703
238,965
4.43o/n
16,362,697
g,Ozo,7z4
16,416
727,5c,0
1,606,988
6A4,000
3,347,2OO
16,4'16
26.870,h
22.91o/o
41,000
6.3a%
550,000
128,733
5,505,692
0.6V/o
8.440h
TOO.OO%
27.400
299,500
CHANGE
19.660/o
2.39p,6
4.81o/o
PERCENT
35,000
1,703
238.965
4.430/o
0.690/o
8.44o/o
1 1
13,681,771)
27.000
249,363
(199,000)
99.56s6
26.479o
t8.370/o
-22.5:],!n
(554,060)
128,733
1-1.2O'io
2.39P/0
(3,644,067) l0.36.o
53,860 0.L7
135,OOO
2OI
2O2
21I
272
2I4
2I5
2L6
22O
3OT
3O2
APP
A1.E
6.3,897,275
Tues to be Collected
lOO
ADJ
CHANGE
1,448,3'17
Gross
BOAWPFYl&17. BOAWPFYl&17
BOA-15-r6 TO
3O-Apr-16
DEPT.
300
303
304
a79,6r1,19a
98.Oo/o
37-1a6
MAYOR'S BI'DGET
REgUTST FY
zore
2017
FY 2016,-20L7
6,200
470,542
2,876,730
64,957
38,694
269,06.1
'189,7 t 1
4,727,73'l
208,450
29,890
6,161 ,683
'128,678
78,878
285,250
502,617
246,174
I43,004
203,647
331,349
4,109,779
447,855
1 1
6,131
32,388,1 09
831,821
355,415
597,1 59
5,505,692
106,401
30
65,492,228
135-OOO
o.ooo/o
33,354,6a1 32,486,O5a
APP GL2/9/16 APP OL2/9/16
879,615,608 a70,635,:o74
ga.oo/o
g7.oo/o
37,920
37.313
APPROVED
FY 2016-20t7
BOAIrIP
53,860
6,200
445,542
2,879,730
64,957
38,694
269,06'l
89,71 1
8,1.t 5,384
1
216,4s0
29,890
6,049,239
128,678
78,878
285,250
8,743,3 t 9
3,100
445,542
2,719,723
66,557
28,694
259,449
204,125
8,758,526
201,950
29,890
6,133,908
1 50,603
80,367
285,250
526,095
267,375
286,174
201,950
29,890
6,061,707
1 50,603
80,367
274,250
s41,095
2A6,174
143,OO4
141,1 84
151 ,184
203,647
331,349
4,043,405
447,855
214,215
338,313
3,934,774
495,006
127,974
30,805,484
747,140
361,314
618,820
5,505,692
20s,069
338,313
4,037,494
495,006
502,61 7
't
16,131
30,805,484
753,640
355,415
61 8,820
5,505,692
1
06,401
30
7,918
06,401
O.72o/o
O.OQo/o
0.5596
Q.2O7)
DIFFERENCE
BOAWIPFY BOAWIPFY
Fv 2076,-2017
E
3,100
447,342
2,880,342
64,957
38,694
258,530
204,125
o.170/0
6,23S,120
127,97 4
30,805,484
827,750
376,314
618,820
5,505,692
2't6,401
16-17
CHANGE
A-E
3,100 roo,oo%
(203,463)
-3 r.sse6
(89,363)
(590)
63,897,275
.0.33q6
-2s.84on
46,722
21.960/o
(90,249)
-l.02ao
'13,493
(94,861)
7.OAo/o
-3r.9696
O.OOo/o
'192,597 3.240/o
22,A23 17.860/o
1,440
31,500
7,026
L2.4to/o
64,325
31.680/o
22,424
(279\
17.420
1.821%
r.35%
,O. i.1e'o
t34.480/o
103,446 2.630/o
47.912 LO.?2o/o
27,639
27.550/0
752,389 2.500/o
99,795 L3.7Lo/o
34,929 to.23t%
21,661 3.63%
128,733 2.39P/o
175,OOO 422.700/0
30,620
,3. rss6
(10,000)
194,028
't6-17
BOA-15-16 TO
BOAWIP
135.OOO
1,502,177
0.000,6
2.41o/o
(3,590,207)
o.oo%
5.32q6