The total City budget for FY 95: $302,575,250.00
What is the number of City employees?
Total number of full-time employees (school-excluded): 2,313
What are the budgets by department for FY95?
Department Grand Total
Animal Commission $152,700.00
Cable TV $216,105.00
Cheery Sheet Assessments $7,074,545.00
City Clerk $460,485.00
City Council $564,330.00
Community Development $2,595,400.00
Conservation $39,890.00
Debt Service $6,387,470.00
Election $493,805.00
Electrical $2,150,840.00
Emergency Communications $856,880.00
Emergency Management $86,495.00
Employee Benefits $7,462,195.00
Executive $1,558,570.00
Finance $4,895,240.00
Fire $20,788,105.00
General Services $626,855.00
Health & Leadership $1,416,330.00
Historical $184,260.00
Hospital & Ambulatory Care Fund $71,707,430.00
Human Rights Commission $113,030.00
Human Services $5,942,850.00
Inspectional Services $1,549,315.00
Law $1,596,155.00
Library $3,141,730.00
License $468,110.00
Massachusetts Water Resources Authority $13,124,880.00
Mayor $744,625.00
Neville Manor $10,137,440.00
Peace Commission $49,725.00
Police $21,807,455.00
Police Review & Advisory Board $56,980.00
Public Celebration $299,960.00
Public Works $15,751,820.00
Rent Control $1,547,090.00
Reserve $37,500.00
Schools $82,484,265.00
Traffic & Parking $5,819,150.00
Veterans' $373,510.00
Water $7,640,805.00
Weights & Measures $66,760.00
Women's Commission $104,165.00