GENERAL FUND
DEPARTMENTAL BUDGET SUMMARY FY 2001
  DEPARTMENT SALARIES OPERATING CAPITAL TOTAL
           
100 Commissioners 47,200 9,060   56,260
110 Mayor 11,040 6,160   17,200
112 Executive 41,250 5,700   46,950
115 Elections   8,500   8,500
120 Financial Administration 157,180 49,932 16,200 223,312
122 Law   57,035   57,035
124 Risk Management 39,244 10,125 450 49,819
128 Board of Review   0   0
129 Board of Zoning Appeals   0   0
130 Appeals/Review Boards   5,000   5,000
132 Board of Appeals   0   0
140 General Services   46,991 278,030 325,021
150 General Government 13,849 63,848   77,697
  Subtotal-Government 309,763 262,351 294,680 866,794
           
200 Police Administration 290,482 23,350 1,800 315,632
201 Patrol & Investigation 769,791 32,450 1,800 804,041
202 Traffic Division 153,408 14,725 2,000 170,133
203 Police Training   21,825   21,825
204 Police Communications 297,189 39,225 12,085 348,499
205 Police Building Maintenance   18,500 3,000 21,500
206 Crime Prevention 78,682 16,475 20,600 115,757
207 Detective Division 166,006 19,975 85,825 271,806
208 Drug Enforcement 23,000 8,500 800 32,300
209 Community Policing 269,840 17,825 1,900 289,565
211 DWI Enforcement 3,750     3,750
213 Pine Street Substation 10,140 4,000   14,140
221 Speed/Accident Reduction 5,000     5,000
224 Bicycle Safety   1,000   1,000
226 Community Mobilization   1,000   1,000
227 CPG-Hot Spots 7,702 1,993   9,695
228 Youth Prevention 10,166 479   10,645
229 COPS More Equipment     44,720 44,720
230 DWI Blanket Patrol 580     580
  Subtotal-Police 2,085,736 221,322 174,530 2,481,588
           
250 Emergency Medical Services 264,498 80,550 7,500 352,548
  Subtotal-CEMS 264,498 80,550 7,500 352,548
           
262 Rescue Fire Department   101,200 449,200 550,400
  Subtotal-Fire Department 0 101,200 449,200 550,400
           
265 Department of Housing 142,547 72,950 0 215,497
  Subtotal-Housing 142,547 72,950 0 215,497
           
270 Municipal Properties Maint. 101,785 12,080 43,500 157,365
300 Public Works Administration 191,898 31,807 4,550 228,255
304 Marine Facilities 26,477 41,850   68,327
306 Sanitation & Waste 106,742 271,771 110,000 488,513
310 Weed Control   1,000   1,000
312 Mosquito Control   2,700   2,700
316 Highways & Streets 89,134 285,545 15,840 390,519
318 Malls   2,500   2,500
320 Street Maintenance 20,672 4,290 750 25,712
322 Health Officer   200   200
324 Recreation & Parks 30,709 6,100 206,335 243,144
325 Liberty Village Empwrmnt     328,000 328,000
  Subtotal-Public Works 567,417 659,843 708,975 1,936,235
           
326 Libraries   2,000   2,000
328 Economic Development 21,530 15,960   37,490
  Subtotal-Economic Dev. 21,530 17,960 0 39,490
           
700 Miscellaneous   1,766,134   1,766,134
           
800 Debt Service   494,699   494,699
DEPARTMENT TOTALS
General Government 309,763 262,351 294,680 866,794
Police 2,085,736 221,322 174,530 2,481,588
CEMS 264,498 80,550 7,500 352,548
Rescue Fire   101,200 449,200 550,400
Housing 142,547 72,950 0 215,497
Public Works 567,417 659,843 708,975 1,936,235
Economic Development 21,530 17,960   39,490
Miscellaneous   1,766,134   1,766,134
Debt Service   494,699   494,699
         
TOTAL $3,391,491 $3,677,009 $1,634,885 $8,703,385
Revised 6/6/00
1999 Budget Expense Summary
2000 Budget Expense Summary

Return to City of Cambridge Web Page
Return to City of Cambridge Web Page

Back to Top