Benefits by Department 2010

Every tax is a pay cut. Every tax cut is a pay raise.
Citizens for Limited Taxation

FY10 Estimated Allocable Costs by Departments
Health Insurance, Retirement and Medicare

This information comes from a request to Framingham's CFO.
There seems to an error in the health care costs under Water and Sewer which skews the catchall category, Schools.
Other than that, I just thought that police and fire numbers seem high.

FY10 Estimated Allocable Costs by Departments Health Insurance, Retirement and Medicare
This information comes from a request to Framingham's CFO. There seems to an error in the health care costs under Water and Sewer which skews the catchall category, Schools. Other than that, I just thought that police and fire numbers seem high.

FY10 Estimated Allocable Costs by Departments

Retirement Costs Medicare Costs Health Costs

Cost # Department % of Total Cost % of Total Cost % of Total Cost

122 Selectmen/Town Manager 1.10% 108,706.83 0.52% 7,132.73 0.44% 137,589.65

133 CFO 0.37% 32,264.96 0.19% 2,636.03 0.05% 17,256.65

135 Accounting 0.49% 48,506.06 0.25% 3,408.86 0.27% 84,888.15

141 Assessing 0.72% 71,173.64 0.38% 5,215.92 0.35% 110,875.89

145 Treasurer/Collector 0.91% 90,278.73 0.49% 6,678.65 0.43% 136,525.22

152 Human Resources 0.55% 53,995.63 0.29% 3,906.92 0.31% 98,631.91

155 Technology Services 1.16% 114,984.07 0.62% 8,429.76 0.42% 133,865.55

161 Town Clerk 0.54% 53,005.57 0.28% 3,881.43 0.21% 67,368.34

171 Conservation Commission 0.00% 220.19 0.04% 532.92 0.03% 8,628.33

172 Planning Department 1.05% 103,451.97 0.50% 6,836.49 0.48% 150,720.34

173 Zoning Board 0.07% 6,615.39 0.04% 490.68 0.02% 7,727.51

175 Planning Board 0.39% 38,838.69 0.21% 2,827.84 0.18% 56,943.17

192 Building Services 1.06% 104,295.50 0.33% 4,439.72 0.75% 236,522.12

194 Media Services 0.13% 13,172.95 0.08% 1,050.23

210 Police 17.47% 1,725,150.72 7.63% 104,094.50 7.30% 2,305,049.48

211 School Crossing Guards 0.02% 1,535.57 0.07% 929.67 0.78% 247,967.75

220 Fire 20.47% 2,021,269.49 7.49% 102,153.97 9.67% 3,055,119.67

241 Building Inspector 1.41% 139,496.66 0.76% 10,344.27 0.48% 152,586.02

244 Sealer of Weights and Measure 0.16% 15,910.02 0.12% 1,626.55 0.07% 22,562.32

292 Animal Control 0.23% 22,595.45 0.15% 2,110.40 0.17% 52,646.04

310 Non Contributory Retirement 0.03% 8,626.58

411 Public Works Engineering 1.71% 169,343.06 0.77% 10,515.23 0.62% 195,393.18

421 Public Works Administration 1.09% 108,008.71 0.52% 7,064.85 0.34% 108,236.31

422 Public Works Highway 2.80% 276,093.13 1.87% 25,457.77 1.62% 511,930.22

429 Public Works Fleet Services 1.08% 107,131.01 0.70% 9,561.31 0.58% 183,821.21

433 Public Works Sanitation 1.52% 149,733.86 0.89% 12,199.28 0.94% 296,464.39

440 Sewer Enterprise 1.99% 197,009.29 1.11% 15,172.33

450 Water Enterprise 2.75% 271,938.25 1.89% 25,737.45

511 Board of Health 0.89% 87,608.75 0.45% 6,189.30 0.40% 126,131.21

541 Council on Aging 0.48% 47,210.44 0.16% 2,179.46 0.31% 98,198.31

543 Veterans 0.08% 7,691.24 0.06% 767.79 0.02% 7,851.22

610 Library 3.57% 352,844.89 2.07% 28,295.34 2.66% 841,772.90

650 Parks and Recreation 2.29% 226,099.47 1.36% 18,558.97 1.12% 353,669.56

680 Arena 0.41% 40,622.85 0.14% 1,912.42 0.24% 75,050.72

Total Schools 31.04% 3,065,805.99 67.59% 922,411.07 68.69% 21,699,107.50

100% 9,876,608 100% 1,364,741 100% 31,589,727

FY10 Estimated Allocable Costs by Departments
	Retirement Costs	Medicare Costs	Health Costs
Cost #	Department	% of Total	Cost	% of Total	Cost	% of Total	Cost
122	Selectmen/Town Manager	1.10%	108,706.83	0.52%	7,132.73	0.44%	137,589.65
133	CFO	0.37%	32,264.96	0.19%	2,636.03	0.05%	17,256.65
135	Accounting	0.49%	48,506.06	0.25%	3,408.86	0.27%	84,888.15
141	Assessing	0.72%	71,173.64	0.38%	5,215.92	0.35%	110,875.89
145	Treasurer/Collector	0.91%	90,278.73	0.49%	6,678.65	0.43%	136,525.22
152	Human Resources	0.55%	53,995.63	0.29%	3,906.92	0.31%	98,631.91
155	Technology Services	1.16%	114,984.07	0.62%	8,429.76	0.42%	133,865.55
161	Town Clerk	0.54%	53,005.57	0.28%	3,881.43	0.21%	67,368.34
171	Conservation Commission	0.00%	220.19	0.04%	532.92	0.03%	8,628.33
172	Planning Department	1.05%	103,451.97	0.50%	6,836.49	0.48%	150,720.34
173	Zoning Board	0.07%	6,615.39	0.04%	490.68	0.02%	7,727.51
175	Planning Board	0.39%	38,838.69	0.21%	2,827.84	0.18%	56,943.17
192	Building Services	1.06%	104,295.50	0.33%	4,439.72	0.75%	236,522.12
194	Media Services	0.13%	13,172.95	0.08%	1,050.23
210	Police	17.47%	1,725,150.72	7.63%	104,094.50	7.30%	2,305,049.48
211	School Crossing Guards	0.02%	1,535.57	0.07%	929.67	0.78%	247,967.75
220	Fire	20.47%	2,021,269.49	7.49%	102,153.97	9.67%	3,055,119.67
241	Building Inspector	1.41%	139,496.66	0.76%	10,344.27	0.48%	152,586.02
244	Sealer of Weights and Measure	0.16%	15,910.02	0.12%	1,626.55	0.07%	22,562.32
292	Animal Control	0.23%	22,595.45	0.15%	2,110.40	0.17%	52,646.04
310	Non Contributory Retirement					0.03%	8,626.58
411	Public Works Engineering	1.71%	169,343.06	0.77%	10,515.23	0.62%	195,393.18
421	Public Works Administration	1.09%	108,008.71	0.52%	7,064.85	0.34%	108,236.31
422	Public Works Highway	2.80%	276,093.13	1.87%	25,457.77	1.62%	511,930.22
429	Public Works Fleet Services	1.08%	107,131.01	0.70%	9,561.31	0.58%	183,821.21
433	Public Works Sanitation	1.52%	149,733.86	0.89%	12,199.28	0.94%	296,464.39
440	Sewer Enterprise	1.99%	197,009.29	1.11%	15,172.33
450	Water Enterprise	2.75%	271,938.25	1.89%	25,737.45
511	Board of Health	0.89%	87,608.75	0.45%	6,189.30	0.40%	126,131.21
541	Council on Aging	0.48%	47,210.44	0.16%	2,179.46	0.31%	98,198.31
543	Veterans	0.08%	7,691.24	0.06%	767.79	0.02%	7,851.22
610	Library	3.57%	352,844.89	2.07%	28,295.34	2.66%	841,772.90
650	Parks and Recreation	2.29%	226,099.47	1.36%	18,558.97	1.12%	353,669.56
680	Arena	0.41%	40,622.85	0.14%	1,912.42	0.24%	75,050.72
	Total Schools	31.04%	3,065,805.99	67.59%	922,411.07	68.69%	21,699,107.50
	100%	9,876,608	100%	1,364,741	100%	31,589,727

Send comments to: hjw2001@gmail.com