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Every tax is a pay cut. Every tax cut is a pay raise.
Citizens for Limited Taxation |
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| Most numbers represent millions of dollars except when it's population, school enrollment, teacher or student head count. | ||||||||||
| 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Population | 66,910 | 66,509 | 66,108 | 65,707 | 65,306 | 64,905 | 64,504 | 64,100 | ||
| Total General Fund Expenses | 131.596 | 139.032 | 148.476 | 161.481 | 164.093 | 173.447 | 179.666 | 183.520 | ||
| Full/Part Time Employment School> Town | 2156 | 2246 | 2273 | 2587 | 534/138 T 1361/439 S | |||||
| State Aid | 23.900 | 27.900 | 27.554 | 26.661 | 23.354 | 25.069 | 25.069 | 26.890 | ||
| General Government | .299 | .341 | .358 | .429 | .386 | .389 | .392 | .425 | .558 | |
| Legal | .291 | .328 | .423 | .654 | .531 | .639 | .712 | .529 | .611 | |
| Accounting | .176 | .174 | .208 | .220 | .222 | .210 | .247 | .257 | .240 | |
| Treasurer/Collector | .742 | .682 | .692 | .697 | .561 | .576 | .638 | .662 | .628 | |
| Assessor | .446 | .412 | .435 | .436 | .403 | .415 | .440 | .441 | .451 | |
| Purchasing | .141 | .080 | .119 | .120 | .114 | .120 | .124 | .143 | .161 | |
| Chief Financial Officer | .183 | .184 | .221 | .222 | .198 | .234 | .225 | .237 | .275 | |
| Finance Committee | .002 | .001 | .001 | .002 | .002 | .002 | .001 | .005 | .003 | |
| Technology Services | .666 | .714 | .827 | .830 | .881 | .945 | 1.085 | 1.085 | 1.136 | |
| Town Clerk | .194 | .257 | .236 | .227 | .218 | .229 | .210 | .304 | .148 | |
| Elections | .146 | .230 | .163 | .161 | .117 | .153 | .133 | .152 | .225 | |
| Zoning Board | .043 | .047 | .051 | .057 | .072 | .051 | .054 | .050 | .060 | |
| Personnel/ Human Resources | .398 | .476 | .417 | .406 | .374 | .376 | .338 | .359 | .310 | |
| Health Insurance | 12.602 | 13.787 | 15.406 | 17.574 | 19.866 | 22.083 | 24.291 | 26.201 | 28.159 | |
| Retirement | 6.851 | 6.240 | 6.504 | 6.787 | 7.184 | 7.579 | 7.928 | 8.310 | 8.976 | |
| Medicare | .701 | .805 | .897 | .929 | .974 | 1.048 | 1.118 | 1.179 | 1.239 | |
| Medicaid | .037 | .038 | .040 | .054 | .056 | .055 | ||||
| Unemployment Insurance | .196 | .454 | .552 | .311 | .300 | .274 | .152 | |||
| Workman's Compensation | .484 | .466 | .531 | .521 | .674 | .687 | .555 | .525 | .717 | |
| Planning Dept. | .504 | .554 | .541 | .562 | .494 | .504 | .662 | .712 | .310 | |
| Planning Board | .155 | .144 | .155 | .148 | .148 | .149 | .184 | .188 | .210 | |
| Building Inspections | .552 | .559 | .609 | .562 | .535 | .555 | .604 | .633 | .727 | |
| Environmental/ Conservation | .084 | .099 | .106 | .129 | .105 | .112 | .120 | .116 | ||
| Liability Insurance | .275 | .231 | .275 | .548 | .526 | .598 | .693 | .806 | .836 | |
| Town Building Maintenance | 1.158 | 1.364 | 1.342 | 1.432 | 1.285 | 1.190 | 1.351 | 1.409 | 1.513 | |
| Police Department | 8.689 | 8.437 | 8.553 | 8.891 | 8.856 | 8.960 | 9.418 | 10.014 | 10.472 | |
| Animal Control | .127 | .132 | .140 | .144 | .150 | .152 | .166 | .189 | .174 | |
| Fire Department | 8.924 | 9.309 | 9.617 | 9.858 | 9.740 | 10.401 | 10.619 | 11.097 | 11.455 | |
| Civil Defense/FEMA | .024 | .010 | .012 | .020 | .015 | .015 | .021 | .032 | .086 | |
| Public Works (Admin) | .442 | .556 | .597 | .495 | .598 | .623 | .539 | .524 | .582 | |
| Public Works (Highways) | 2.432 | 2.457 | 3.145 | 3.855 | 2.672 | 2.734 | 2.941 | 3.126 | 3.310 | |
| Public Works (Snow/Ice Removal) | .571 | 1.309 | .641 | .641 | .618 | 1.408 | 1.013 | .724 | 2.262 | |
| Public Works (Sanitation) | 2.674 | 2.986 | 3.464 | 3.219 | 3.320 | 3.682 | 3.971 | 4.085 | 4.013 | |
| Public Works (Garage) | .612 | .653 | .687 | .743 | .837 | .943 | .990 | 1.050 | 1.093 | |
| Public Works (Engineering) | .339 | .331 | .386 | .400 | .526 | .574 | .658 | .762 | .753 | |
| Public Works (Total) | 7.070 | 8.292 | 8.920 | 9.353 | 8.568 | 9.964 | 10.112 | 9.699 | 12,013 | |
| Street Lighting | .468 | .450 | ||||||||
| Weights and Measures | .155 | .169 | .159 | .091 | .082 | .094 | .128 | .141 | .140 | |
| Health Department | .435 | .449 | .490 | .494 | .513 | .489 | .489 | .550 | .503 | |
| Veteran Services | .217 | .176 | .172 | .162 | .171 | .164 | .167 | .224 | .232 | |
| Human Relations | .090 | .082 | .102 | .049 | ||||||
| Council on Aging | .197 | .210 | .214 | .183 | .187 | .224 | .248 | .268 | .298 | |
| Cemeteries | .026 | .026 | .025 | .026 | .026 | .028 | .024 | .025 | .027 | |
| Parks and Recreation | 1.491 | 1.494 | 1.607 | 1.643 | 1.571 | 1.631 | 1.736 | 1.939 | 2.140 | |
| Libraries | 1.767 | 1.831 | 1.937 | 1.994 | 1.876 | 2.193 | 2.340 | 2.442 | 2.543 | |
| Other Costs | 3.763 | 3.370 | .257 | .700 | .399 | .294 | ||||
| Transfer to Arena | .182 | .426 | ||||||||
| Debt Service | 6.825 | 8.813 | 8.890 | 8.581 | 8.620 | 8.429 | 7.894 | 8.168 | 7.714 | |
| Stabilization Fund | .542 | .202 | .600 | .347 | .750 | |||||
| Reserve Fund | .229 | .064 | .400 | .400 | .450 | |||||
| Schools (millions) | 58.826 | 64.334 | 68.254 | 73.555 | 72.489 | 73.982 | 75.710 | 78.216 | 82.651 | |
| Regular School Enrollment | 8242 | 8518 | 8391 | 8364 | 8102 | 8065 | 8124 | 8085 | ||
| Number of Teachers | 690 | 716 | 742 | 726 | 692 | 701 | 721 | 701 | 693 | |
| Keefe Tech (millions) | 6.284 | 6.371 | 6.359 | 6.302 | 6.776 | 6.793 | 7.311 | 8.034 | 8.469 | |
| Keefe Tech Framingham Enrollment | 516 | 516 | 531 | 511 | 534 | 529 | 532 | |||
| Enterprise Fund Income | 17.805 | 18.883 | 19.192 | 20.948 | 20.239 | 23.636 | 27.691 | |||
| Enterprise Fund Expenditures | 17.205 | 18.209 | 17.750 | 19.776 | 20.915 | 24.151 | 22.047 | |||
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