Bottom Line: Cambridge Budget Changes from FY06 (adopted) to FY07 (proposed)
| GENERAL GOVERNMENT | FY06 adopted | FY07 submitted | Difference | % change |
| Mayor | $457,890 | $706,440 | $248,550 | 54.3 |
| Executive | $1,469,655 | $1,588,020 | $118,365 | 8.1 |
| City Council | $1,017,705 | $1,056,550 | $38,845 | 3.8 |
| City Clerk | $732,185 | $788,170 | $55,985 | 7.6 |
| Law | $1,840,190 | $1,862,805 | $22,615 | 1.2 |
| Finance | $9,326,250 | $9,624,240 | $297,990 | 3.2 |
| Employee Benefits | $21,314,565 | $22,568,450 | $1,253,885 | 5.9 |
| General Services | $996,395 | $1,055,275 | $58,880 | 5.9 |
| Election | $732,855 | $813,350 | $80,495 | 11.0 |
| Public Celebrations | $778,595 | $780,185 | $1,590 | 0.2 |
| Reserve | $37,500 | $37,500 | $0 | 0.0 |
| TOTAL | $38,703,785 | $40,880,985 | $2,177,200 | 5.6 |
| PUBLIC SAFETY | FY06 adopted | FY07 submitted | Difference | % change |
| Animal Commission | $240,945 | $249,845 | $8,900 | 3.7 |
| Fire | $31,003,945 | $31,490,275 | $486,330 | 1.6 |
| Police | $33,161,605 | $34,188,880 | $1,027,275 | 3.1 |
| Traffic, Parking & Transportation | $8,328,990 | $8,849,020 | $520,030 | 6.2 |
| Police Review & Advisory Board | $78,100 | $65,310 | -$12,790 | -16.4 |
| Inspectional Services | $2,421,495 | $2,450,670 | $29,175 | 1.2 |
| License | $740,230 | $789,035 | $48,805 | 6.6 |
| Weights & Measures | $104,020 | $107,780 | $3,760 | 3.6 |
| Electrical | $2,077,335 | $2,343,205 | $265,870 | 12.8 |
| Emergency Management | $141,800 | $160,205 | $18,405 | 13.0 |
| Emergency Communications | $3,214,815 | $3,473,750 | $258,935 | 8.1 |
| TOTAL | $81,513,280 | $84,167,975 | $2,654,695 | 3.3 |
| COMMUNITY MAINT/DEVELOPMENT | FY06 adopted | FY07 submitted | Difference | % change |
| Public Works | $24,365,435 | $25,696,375 | $1,330,940 | 5.5 |
| Community Development | $4,616,380 | $4,759,635 | $143,255 | 3.1 |
| Historical Commission | $475,520 | $491,165 | $15,645 | 3.3 |
| Conservation Commission | $90,805 | $93,935 | $3,130 | 3.4 |
| Peace Commission | $79,490 | $81,080 | $1,590 | 2.0 |
| Cable T.V. | $1,099,080 | $1,126,105 | $27,025 | 2.5 |
| Debt Service | $28,075,305 | $33,069,585 | $4,994,280 | 17.8 |
| TOTAL | $58,802,015 | $65,317,880 | $6,515,865 | 11.1 |
| HUMAN RESOURCE/DEVELOPMENT | FY06 adopted | FY07 submitted | Difference | % change |
| Library | $5,660,440 | $5,739,695 | $79,255 | 1.4 |
| Human Services | $15,287,365 | $15,898,685 | $611,320 | 4.0 |
| Women’s Commission | $163,840 | $169,065 | $5,225 | 3.2 |
| Human Rights Commission | $166,300 | $171,265 | $4,965 | 3.0 |
| Veterans | $549,805 | $601,710 | $51,905 | 9.4 |
| TOTAL | $21,827,750 | $22,580,420 | $752,670 | 3.4 |
| CITY TOTAL | $200,846,830 | $212,947,260 | $12,100,430 | 6.0 |
| EDUCATION | FY06 adopted | FY07 submitted | Difference | % change |
| Schools Operating (TOTAL) | $124,044,400 | $125,362,205 | $1,317,805 | 1.1 |
| INTERGOVERNMENTAL | FY06 adopted | FY07 submitted | Difference | % change |
| MWRA | $15,987,460 | $17,678,620 | $1,691,160 | 10.6 |
| Cherry Sheet Assessments | $15,954,135 | $16,197,970 | $243,835 | 1.5 |
| Cambridge Health Alliance | $6,250,000 | $6,000,000 | -$250,000 | -4.0 |
| TOTAL | $38,191,595 | $39,876,590 | $1,684,995 | 4.4 |
| GRAND TOTALS | $363,082,825 | $378,186,055 | $15,103,230 | 4.2 |
| FY06 adopted | FY07 submitted | Difference | % change | |
| WATER | $17,104,000 | $17,195,045 | $91,045 | 0.5 |
| PUBLIC INVESTMENT | $9,017,330 | $9,518,065 | $500,735 | 5.6 |