641,972 682,248 743,790 228,219 2,343,174 389,292 657,398 $ $ $ 1,210,704 115,271 653,716 $ $ $ 1,035,264 109,046 890,679 $ $ $ 1,026,120 $ 94,929 $ 943,323 $ 1,117,922 $ 90,106 $ 1,176,295 $ 1,125,543 85,373 1,223,944 $ $ 395,591 161,799 $ $ 426,436 245,581 $ $ 439,132 $ 226,203 $ 460,529 245,659 $ $ $ $ $ $ $ 2 175 Planning Board 173 Zoning Board of Appeals 174 Planning & Community Development Economic Development Industrial Corporation (EDIC) Human
/a 28.9 86.7 62.8 - /a 2.6 /a - /a 11.1 13.5 25.9 63.2 iiai2o2o CITY OF FRAMINGHAM FISCAL YEAR 2020 QUARTERLY CITY BUDGET HUMAN RESOURCES DIVISION 152 -Human Resources Description 5iio Salaries 5140 Differential 5150 Other Personnel Services Total Personnel 5240 Repairs &Maintenance 5300 Professional &Tech Services 5340 Communications 5420 Supplies 5490 Meals/Special Functions 5710 Professional Development Total Operating Total 152 -Human Resources
Furnishings Total Operating - 18 - - 1,925 - - - 190,024 210,119 233,362 232,428 Page 26 of 108 (934) 5/2/2019 (0.40%) 3:19:47PM CITY OF FRAMINGHAM FISCAL YEAR 2020 RECOMMENDED GENERAL FUND BUDGET Acct # Description FY 2016 Actual FY 2017 Actual - Media Services Total FY 2018 Actual 319,419 FY 2019 Budget 356,215 $ Increase (Decrease) to 2019 Amended FY 2020 Recommended 387,710 389,292 % Increase (Decrease) to 2019 Amended 1,582 0.41% 16,284 3.23% HUMAN
................32 SCHOOLS DIVISION...................................................................................44 FRAMINGHAM PUBLIC LIBRARY..............................................................54 ADMINISTRATION AND FINANCE DIVISION............................................59 DIVISION OF PUBLIC HEALTH..................................................................68 CAPITAL PROJECTS AND FACILITIES MANAGEMENT DIVISION.........72 HUMAN