Most numbers represent millions of dollars except when it's population, school enrollment, teacher or student head count. | ||||||||||
2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Population | 68,050 | |||||||||
Total General Fund Expenses | 201.588 | 206.481 | 210.308 | 225.800 | 233.833 | 250.917 | ||||
Full/Part Time Employment School Town | ||||||||||
State Aid | 30.97 | 33.31 | 36.49 | 59.84 | 46.80 | 52.8 | ||||
General Government | .032 | .639 | .593 | .661 | .646 | .695 | .693 | |||
Legal | .651 | .663 | .708 | .672 | .824 | .747 | .775 | |||
Accounting | .250 | .254 | .442 | .472 | .474 | .509 | .507 | |||
Treasurer/Collector | .538 | .553 | .531 | .550 | .541 | .539 | .546 | |||
Assessor | .412 | .419 | .438 | .516 | .579 | .673 | .630 | |||
Purchasing | .055 | .087 | .051 | .082 | .147 | .173 | .171 | Chief Financial Officer | .254 | .254 | .256 | .297 | .351 | .403 | .408 |
Finance Committee | .003 | .004 | .008 | .002 | .003 | .002 | .002 | |||
Technology Services | 1.111 | 1.105 | 1.110 | 1.256 | 1.364 | 1.496 | 1.536 | |||
Town Clerk | .234 | .241 | .219 | .164 | .278 | .202 | .188 | |||
Elections | .147 | .165 | .141 | .225 | .143 | .183 | .163 | |||
Zoning Board | .079 | .079 | .084 | .066 | .056 | .084 | .079 | |||
Personnel/ Human Resources | .261 | .215 | .221 | .284 | .338 | .445 | .507 | |||
Health Insurance | 31.059 | 33.948 | 33.835 | 33.085 | 34.886 | 25.639 | 27.319 | |||
Retirement | 9.949 | 10.208 | 10.338 | 11.230 | 11.291 | 11.845 | 12.445 | |||
Medicare | 1.403 | 1.422 | 1.481 | 1.461 | 1.613 | 1.786 | 1.925 | |||
OPEB | .701 | .914 | .675 | |||||||
Medicaid | .056 | .072 | .083 | .108 | .067 | .143 | .112 | |||
Unemployment Insurance | .387 | .542 | .563 | .722 | .359 | .516 | .423 | |||
Workman's Compensation | .564 | .700 | .757 | .853 | 1.049 | 1.019 | 1.004 | |||
Planning Dept. | .293 | .256 | .271 | .325 | .471 | .458 | .399 | |||
Planning Board | .180 | .188 | .191 | .188 | .188 | .181 | .180 | |||
Building Inspections | .660 | .652 | .707 | .718 | .862 | 1.060 | 1.210 | |||
Environmental/ Conservation | .110 | .105 | .102 | .094 | .132 | .162 | .162 | |||
Liability Insurance | .948 | 1.048 | .999 | 1.067 | 1.503 | 1.448 | 1.517 | |||
Town Building Maintenance | 1.404 | 1.640 | 1.448 | 1.553 | 1.755 | 1.817 | 4.380 | |||
Police Department | 10.516 | 10.226 | 10.570 | 11.710 | 11.968 | 13.155 | 13.338 | |||
Animal Control | .153 | .164 | .148 | .173 | .151 | .163 | .153 | |||
Fire Department | 11.820 | 12.215 | 12.194 | 12.831 | 12.886 | 12.713 | 13.241 | |||
Civil Defense/FEMA | .700 | .065 | .077 | .073 | .066 | .066 | .097 | |||
Public Works (Admin) | .502 | .458 | .457 | .454 | .483 | .486 | .531 | |||
Public Works (Highways) | 2.998 | 2.932 | 2.953 | 3.280 | 3.399 | 3.479 | 3.792 | |||
Public Works (Snow/Ice Removal) | 1.797 | 3.269 | 2.760 | 2.177 | 2.529 | 4.036 | 1.571 | |||
Public Works (Sanitation) | 3.700 | 3.691 | 3.665 | 3.283 | 3.412 | 3.536 | 3.645 | |||
Public Works (Garage) | 1.043 | 1.003 | .983 | 1.028 | 1.056 | 1.182 | 1.162 | |||
Public Works (Engineering) | .811 | .756 | .757 | .852 | .860 | .938 | .925 | |||
Public Works (Total) | 10.851 | 12.109 | 11.575 | 11.074 | 11.739 | 13.657 | 11.636 | |||
Street Lighting | .518 | .365 | .377 | .397 | .266 | .352 | .454 | |||
Weights and Measures | .117 | .096 | .102 | .105 | .116 | .105 | .115 | |||
Health Department | .533 | .545 | .777 | .659 | .700 | .885 | .671 | |||
Veteran Services | .258 | .310 | .357 | .406 | .438 | .505 | .466 | |||
Human Relations | ||||||||||
Council on Aging | .327 | .325 | .328 | .337 | .371 | .394 | .386 | |||
Cemeteries | .023 | .026 | .020 | .021 | .038 | .030 | .087 | |||
Parks and Recreation | 2.199 | 2.180 | 2.348 | 2.416 | 2.617 | 2.591 | 2.644 | |||
Libraries | 2.570 | 2.620 | 2.671 | 2.643 | 2.862 | 2.894 | 3.360 | |||
Other Costs | 5.702 | 5.625 | ||||||||
Transfer to Arena | .458 | .461 | .466 | .516 | .468 | .483 | .475 | |||
Debt Service | 8.432 | 8.303 | 10.208 | 10.273 | 10.860 | 11.656 | 12.611 | |||
Stabilization Fund | .877 | 1.461 | 1.420 | 2.447 | 2.924 | 1.199 | ||||
Reserve Fund | ||||||||||
Schools (millions) | 86.250 | 88.696 | 91.936 | 97.577 | 102.352 | 109.605 | 116.225 | |||
Regular School Enrollment | 8,400 | |||||||||
Number of Teachers | ||||||||||
Keefe Tech (millions) | 8,754 | 8.424 | 8.354 | 8.350 | 8.277 | 9.174 | 8.914 | |||
Keefe Tech Framingham Enrollment | ||||||||||
Enterprise Fund Income | ||||||||||
Enterprise Fund Expenditures | ||||||||||
Cherry Sheet Charges | 4.984 | 5.446 | 6.269 | 6.570 |
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