Most numbers represent millions of dollars except when it's population, school enrollment, teacher or student head count. | ||||||||||
1990 | 1991 | 1992 | 1993 | 1994 | 1995 | 1996 | 1997 | 1998 | 1999 | |
---|---|---|---|---|---|---|---|---|---|---|
Population | 64,989 | 65,181 | 65,373 | 65,565 | 65,757 | 65,949 | 66,141 | 66,333 | 66,525 | 66,717 |
Total General Fund Expenses | 87.666 | 90.338 | 91.472 | 96.866 | 89.851 | 94.324 | 103.762 | 111.300 | 116.510 | 126.173 |
Town Employment Full/Part time | 1636 | 1774 | 1993 | 2024 | 2088 | |||||
State Aid | 17.000 | 14.367 | 12.100 | 11.833 | 13.087 | 13.944 | 15.892 | 16.814 | 18.693 | 20.384 |
General Government | 1.327 | 1.329 | .884 | .895 | .978 | .946 | .959 | .308 | .239 | .228 |
Legal | .087 | .070 | .176 | .181 | .243 | .278 | .324 | .242 | .435 | .282 |
Accountant | .310 | .315 | .389 | .336 | .426 | .503 | .595 | .238 | .172 | .171 |
Treasurer/Collector | .595 | .553 | .571 | .549 | .594 | .574 | .731 | .662 | .631 | .699 |
Assessor | .393 | .383 | .226 | .281 | .221 | .338 | .363 | .458 | .415 | .412 |
Purchasing | .544 | .225 | .130 | .171 | .187 | .129 | .123 | .135 | .143 | .123 |
Chief Financial Officer | .161 | .164 | ||||||||
Finance Committee | .038 | .028 | .033 | 1.583 | .730 | .036 | 1.038 | .665 | ||
Information Systems | .239 | .209 | .305 | .258 | .325 | .588 | .656 | ,735 | .628 | .676 |
Town Clerk | .160 | .152 | .146 | .136 | .157 | .156 | .164 | .178 | .189 | .226 |
Town Clerk (Elections) | .060 | .112 | .090 | .130 | .085 | .149 | .181 | .178 | .110 | .048 |
Elections | .060 | .112 | .090 | .129 | .085 | .148 | .181 | .178 | .109 | .146 |
Zoning Board | .024 | .026 | .025 | .024 | .023 | .026 | .029 | .034 | .037 | .039 |
Personnel/ Human Resources | .333 | .447 | .636 | .367 | .451 | .464 | .467 | .444 | .351 | .368 |
Health Insurance | 5.711 | 6.383 | 6.538 | 7.425 | 8.300 | 8.350 | 8.848 | 9.750 | 11.244 | 12.095 |
Workman's Compensation | .762 | .676 | .867 | .663 | .429 | .429 | .308 | .440 | .455 | .533 |
Planning Dept. | .136 | .131 | .344 | .355 | .422 | .547 | .458 | .451 | .485 | .464 |
Planning Board | .060 | .060 | .070 | .074 | .077 | .077 | .061 | .096 | .120 | .140 |
Building Inspections | .310 | .273 | .281 | .273 | .280 | .280 | .438 | .504 | .502 | .522 |
Enviromental/ Conservation | .129 | .078 | .031 | .031 | .044 | .034 | .064 | .085 | .085 | .051 |
Purchasing | .544 | .225 | .130 | .173 | .187 | .129 | .123 | .135 | .143 | .123 |
Liability Insurance | .500 | .414 | .416 | .424 | .400 | .382 | .332 | .358 | .317 | .314 |
Town Building Maintenance | .692 | .692 | .706 | .681 | .650 | .866 | .903 | 1.029 | 1.008 | 1.077 |
Retirement Board | .136 | .090 | .151 | .121 | .126 | 1.179 | .770 | .464 | ||
Pensions | 4.255 | 4.613 | 5.202 | 5.729 | 5.971 | 6.848 | 6.047 | 6.304 | 6.653 | 6.844 |
Medicare | .528 | .621 | ||||||||
Police Department | 4.870 | 5.062 | 4.929 | 5.096 | 5.425 | 5.784 | 6.128 | 6.634 | 7.174 | 8.242 |
Animal Control | .050 | .050 | .057 | .082 | .067 | .086 | .086 | .109 | .124 | |
Crossing Guard | .119 | |||||||||
Fire Department | 7.106 | 7.585 | 7.354 | 7.376 | 7.135 | 7.190 | 7.494 | 7.821 | 8.053 | 8.294 |
Civil Defense | .003 | .003 | .003 | .003 | .003 | .003 | .004 | .003 | .003 | .003 |
Public Works (Admin) | 2.417 | 1.892 | 1.532 | 1.543 | 1.557 | .547 | .523 | .420 | .416 | .398 |
Public Works (Highways) | 1.798 | 1.654 | 1.461 | 1.898 | 2.420 | 1.960 | 4.023 | 2.675 | 3.248 | 3.327 |
Public Works (Sanitation) | 2.534 | 2.329 | 2.323 | 2.559 | 2.419 | 2.396 | 2.399 | 2.759 | 2.547 | 2.679 |
Public Works (Garage) | .704 | .772 | .749 | .708 | .596 | |||||
Public Works (Sewer) | 4.126 | 4.892 | 7.013 | 8.239 | See Enterprise Fund below | |||||
Public Works (Water) | 1.952 | 2.945 | 3.227 | 3.541 | See Enterprise Fund below | |||||
Engineering | .359 | .341 | .282 | .274 | .234 | .257 | .254 | .293 | .314 | .323 |
Weights and Measures | .035 | .034 | .039 | .038 | .041 | .041 | ,045 | .055 | .067 | .137 |
Health | .263 | .270 | .277 | .280 | .313 | .301 | .297 | .315 | .367 | .399 |
Veteran Services | .257 | .225 | .201 | .227 | .260 | .252 | .227 | .196 | .206 | .225 |
Human Relations | .069 | .052 | .052 | .054 | .057 | .059 | .075 | .078 | .084 | .087 |
Council on Aging | .195 | .164 | .121 | .117 | .098 | .121 | .144 | .167 | .176 | .187 |
Cemeteries | .019 | .019 | .019 | .020 | .019 | .019 | .038 | .033 | .020 | |
Youth Commission | .125 | .053 | ||||||||
Parks and Recreation | .857 | .837 | .784 | .755 | .832 | .873 | 1.025 | 1.000 | 1.176 | 1.270 |
Libraries | 1.257 | 1.251 | 1.262 | 1.231 | 1.296 | 1.329 | 1.485 | 1.564 | 1.594 | 1.749 |
Street Lighting | .708 | |||||||||
Central Telephone | .125 | |||||||||
Other Costs | 1.042 | 4.677 | ||||||||
Debt | 1.985 | 1.789 | 1.564 | 1.444 | 1.902 | 2.546 | 4.105 | 5.007 | 4.587 | 5.944 |
Schools (millions) | 37.068 | 38.073 | 37.150 | 37.312 | 40.370 | 42.279 | 45.978 | 48.704 | 51.977 | 57.881 |
Regular School Enrollment | 7,305 | 7,289 | 7,418 | 7,491 | 7,558 | 7,645 | 7,897 | 7,890 | 8,137 | 8,453 |
Number of Teachers | 604 | 577 | 549 | 542 | 567 | 598 | 610 | 641 | 675 | 673 |
Keefe Tech (millions) | 3.379 | 3.590 | 3.647 | 4.139 | 4.298 | 4.472 | 4.767 | 5.249 | 5.258 | 6.067 |
Keefe Tech Enrollment | 475 | 515 | 513 | 487 | 505 | 532 | 551 | 588 | 570 | 548 |
Enterprise Fund Income | 14.502 | 15.146 | 15.391 | 16.540 | 15.545 | 15.633 | ||||
Enterprise Fund Expenditures | 13.469 | 14.093 | 13.896 | 14.993 | 13.774 | 13.911 |
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