The Bottom Line - City of Cambridge Budget Totals by Department - FY2013
GENERAL GOVERNMENT | FY05 submitted | FY12 submitted | FY13 submitted | 1 yr % change | 8 yr % change |
Mayor | 430,035 | 587,235 | 554,040 | -5.7 | 28.8 |
Executive | 1,353,140 | 1,999,890 | 2,068,675 | 3.4 | 52.9 |
City Council | 975,570 | 1,602,960 | 1,642,165 | 2.4 | 68.3 |
City Clerk | 720,925 | 964,540 | 1,067,130 | 10.6 | 48.0 |
Law | 1,780,975 | 2,112,790 | 2,061,495 | -2.4 | 15.8 |
Finance | 8,837,560 | 12,046,005 | 12,350,575 | 2.5 | 39.8 |
Employee Benefits | 20,499,920 | 30,922,965 | 31,796,130 | 2.8 | 55.1 |
General Services | 984,345 | 739,215 | 726,475 | -1.7 | -26.2 |
Election | 756,540 | 1,062,480 | 1,004,285 | -5.5 | 32.7 |
Public Celebrations | 671,505 | 791,445 | 799,370 | 1.0 | 19.0 |
Reserve | 37,500 | 37,500 | 37,500 | 0.0 | 0.0 |
TOTAL | $37,048,015 | $52,867,025 | $54,107,840 | 2.3 | 46.0 |
PUBLIC SAFETY | FY05 submitted | FY12 submitted | FY13 submitted | 1 yr % change | 8 yr % change |
Animal Commission | 228,870 | 288,660 | 298,585 | 3.4 | 30.5 |
Fire | 28,891,840 | 39,055,065 | 40,111,145 | 2.7 | 38.8 |
Police | 31,515,220 | 43,496,275 | 45,643,095 | 4.9 | 44.8 |
Traffic, Parking & Transportation | 8,175,095 | 10,294,470 | 10,551,435 | 2.5 | 29.1 |
Police Review & Advisory Board | 77,210 | 103,745 | 70,730 | -31.8 | -8.4 |
Inspectional Services | 2,261,215 | 2,992,440 | 3,115,045 | 4.1 | 37.8 |
License | 726,735 | 931,910 | 986,140 | 5.8 | 35.7 |
Weights & Measures | 98,910 | 130,025 | 134,325 | 3.3 | 35.8 |
Electrical | 2,239,640 | 2,773,865 | 2,792,005 | 0.7 | 24.7 |
Emergency Management | 137,820 | 0 | 0 | -100.0 | |
Emergency Communications | 3,097,485 | 4,085,420 | 4,242,970 | 3.9 | 37.0 |
TOTAL | $77,450,040 | $104,151,875 | $107,945,475 | 3.6 | 39.4 |
COMMUNITY MAINT/DEVELOPMENT | FY05 submitted | FY12 submitted | FY13 submitted | 1 yr % change | 8 yr % change |
Public Works | 23,648,125 | 30,397,855 | 31,945,265 | 5.1 | 35.1 |
Community Development | 4,472,620 | 5,283,620 | 5,482,210 | 3.8 | 22.6 |
Historical Commission | 457,580 | 571,470 | 587,025 | 2.7 | 28.3 |
Conservation Commission | 89,760 | 100,305 | 101,925 | 1.6 | 13.6 |
Peace Commission | 76,215 | 119,590 | 139,595 | 16.7 | 83.2 |
Cable T.V. | 999,500 | 1,402,505 | 1,436,360 | 2.4 | 43.7 |
Debt Service | 23,917,070 | 44,594,830 | 47,526,975 | 6.6 | 98.7 |
TOTAL | $53,660,870 | $82,470,175 | $87,219,355 | 5.8 | 62.5 |
HUMAN RESOURCE/DEVELOPMENT | FY05 submitted | FY12 submitted | FY13 submitted | 1 yr % change | 8 yr % change |
Library | 5,461,430 | 8,398,455 | 8,710,520 | 3.7 | 59.5 |
Human Services | 14,581,590 | 21,227,585 | 22,480,760 | 5.9 | 54.2 |
Women’s Commission | 155,860 | 217,720 | 225,425 | 3.5 | 44.6 |
Human Rights Commission | 158,730 | 222,615 | 220,160 | -1.1 | 38.7 |
Veterans | 510,885 | 1,033,660 | 981,165 | -5.1 | 92.1 |
TOTAL | $20,868,495 | $31,100,035 | $32,618,030 | 4.9 | 56.3 |
CITY TOTAL | $189,027,420 | $270,589,110 | $281,890,700 | 4.2 | 49.1 |
EDUCATION | FY05 submitted | FY12 submitted | FY13 submitted | 1 yr % change | 8 yr % change |
Schools Operating (TOTAL) | 122,053,195 | 140,719,260 | 144,987,705 | 3.0 | 18.8 |
INTERGOVERNMENTAL | FY05 submitted | FY12 submitted | FY13 submitted | 1 yr % change | 8 yr % change |
MWRA | 16,177,455 | 21,699,800 | 21,006,055 | -3.2 | 29.8 |
Cherry Sheet Assessments | 11,569,960 | 18,285,305 | 19,700,025 | 7.7 | 70.3 |
Cambridge Health Alliance | 6,500,000 | 6,000,000 | 6,500,000 | 8.3 | 0.0 |
TOTAL | 34,247,415 | 45,985,105 | 47,206,080 | 2.7 | 37.8 |
GRAND TOTALS | $345,328,030 | $457,293,475 | $474,084,485 | 3.7 | 37.3 |
FY05 submitted | FY12 submitted | FY13 submitted | 1 yr % change | 8 yr % change | |
WATER | $17,098,120 | $14,902,620 | $14,144,080 | -5.1 | -17.3 |
PUBLIC INVESTMENT | $8,834,255 | $11,613,225 | $21,277,065 | 83.2 | 140.8 |