Public safety departments must be staffed to respond to emergency calls from residents and businesses; trash and recycling must be picked up and removed to contracted landfills and recycling centers, and public health must be maintained. In that light, budget cuts were made across almost all departments, except the Public Health Department, both in staffing and operating costs.
The City must make it through this crisis with at least the core services intact: public safety departments must be staffed to respond to emergency calls from residents and businesses; trash and recycle must be picked up and removed to contracted landfills and recycle centers; and the public health must be maintained.
The City must make it through this crisis with at least the core services intact: public safety departments must be staffed to respond to emergency calls from residents and businesses; trash and recycle must be picked up and removed to contracted landfills and recycle centers; and the public health must be maintained.
Our goal is to implement a 3 year rotation, whereby marked patrol cruisers are recycled for less critical and demanding use within the Department after 3 years, so as to extend their lifecycles. This is cost-effective because the major components are prone to failure after 3 years of front-line patrol use.
Recommended Spending: (including EDIC): $300,970,359 Increase of $6.7 million (2.3%) Utility Fund Recommended Spending: $56,898,814 Increase of $1.55 million (2.8%) Investment in new programs cannot happen Budget increase requests from Departments and Commissions totaled $15.45 million Increasing costs in non-department budgets totaled $3.5 million Largest requests: School, including Student Opportunity Act $8.8 million Stormwater Compliance $1.5 million Recycle
Sanitation Sanitation Toters 7 General $54,311 The City of Framingham has approximately 36,000 toters in use between the solid waste, recycling and cardboard collection programs. This appropriation will allow the purchase of 1,500, along with some replacement parts, to have an inventory to replace significantly damaged and no longer functional toters.
Sanitation Sanitation Toters 7 General $54,311 The City of Framingham has approximately 36,000 toters in use between the solid waste, recycling and cardboard collection programs. This appropriation will allow the purchase of 1,500, along with some replacement parts, to have an inventory to replace significantly damaged and no longer functional toters.
Trash and recycle could not be picked up, there are not enough employees even when fully staffed. Could you do without any of your Division heads for 10.1 weeks? Maybe at one day per week, but we would have to schedule it on alternate days so we are not all gone on the same day. It is beyond the 30 days, so it would impact retirement for anyone that close, not just DHs.
3 Benefits Assistant/HR Crime Analyst Customer Service Representative 2 Lead Records Clerk/Police Payroll/Payables Specialist Production Technician M4 Accounts Payable Specialist Benefits Coordinator Building Maintenance Worker Code Enforcement Official Communication and Land Stewardship Coordinator Community Outreach Coordinator Grant Writer Library Building Facilities Manager Office Coordinator/Tax Collector Office Manager 1 Permit Coordinator Recycling
3 Benefits Assistant/HR Crime Analyst Customer Service Representative 2 Lead Records Clerk/Police Payroll/Payables Specialist Production Technician M4 Accounts Payable Specialist Benefits Coordinator Building Maintenance Worker Code Enforcement Official Communication and Land Stewardship Coordinator Community Outreach Coordinator Grant Writer Library Building Facilities Manager Office Coordinator/Tax Collector Office Manager 1 Permit Coordinator Recycling
. $43,803 $2,106 5.1% 16.1% Operating - Increase in buildings and grounds, vehicle maintenance, software maintenance, rental equipment, contractual trash and recycling removal, leaf and brush removal, prof & tech consulting for DEP Dudley Road monitoring, vehicle supplies, unleaded and diesl fuel.
. $41,697 $43,803 $2,106 $43,803 $2,106 5.1% $2,470,057 $2,868,535 $398,478 16.1% Operating - Increase in buildings and grounds, vehicle maintenance, software maintenance, rental equipment, contractual trash and recycling removal, leaf and brush removal, prof & tech consulting for DEP Dudley Road monitoring, vehicle supplies, unleaded and diesl fuel.
Charles Robert Charles David Brian A A R J Michael Ashley L E J N 440 440 440 440 440 440 440 440 440 440 440 440 Title Medium Equipment Operator Totals Lead Driver Lead Driver Lead Driver Lead Driver Lead Driver Operations Manager Lead Driver Environmental Health Operations Supervisor Lead Driver Lead Driver Lead Driver Director of Highway and Sanitation Lead Driver Lead Driver Lead Driver Lead Driver Assistant Director of Highway & Sanitation Recycling
& Sanitation Medium Equipment Operator Medium Equipment Operator Medium Equipment Operator Seasonal Laborer Watchperson Medium Equipment Operator Totals Lead Driver Lead Driver Lead Driver Lead Driver Lead Driver Operations Manager Lead Driver Environmental Health Operations Supervisor Lead Driver Lead Driver Lead Driver Director of Highway and Sanitation Lead Driver Lead Driver Lead Driver Lead Driver Assistant Director of Highway & Sanitation Recycling
& Sanitation Medium Equipment Operator Medium Equipment Operator Medium Equipment Operator Seasonal Laborer Watchperson Medium Equipment Operator Totals Lead Driver Lead Driver Lead Driver Lead Driver Lead Driver Operations Manager Lead Driver Environmental Health Operations Supervisor Lead Driver Lead Driver Lead Driver Director of Highway and Sanitation Lead Driver Lead Driver Lead Driver Lead Driver Assistant Director of Highway & Sanitation Recycling
The total increase from level service FY20 to FY21 is $400. 52700 Rental - Equipment 553 250,553 250,553 250,553 250,553 52910 Recycling Removal 34 - - - - Page 21 of 115 4/30/2020 5:06:46PM CITY OF FRAMINGHAM FISCAL YEAR 2021 RECOMMENDED GENERAL FUND BUDGET Acct # Description FY 2017 Actual FY 2018 Actual FY 2019 Actual FY 2020 Budget $ Increase (Decrease) to 2020 Amended FY 2021 Recommended % Increase (Decrease) to 2020 Amended FINANCE DIVISION
Inspector Position 0.50 Salary - New Position Assistant Director for Highway/Sanitation (split budget Hwy/San) -1.00 Salary - one frozen driver position moved to Sanitation/Unfunded frozen position from FY15 will be moved to Santiation/No net increase to FTE $38,963 0.50 Salary - New Position Assistant Director for Highway/Sanitation (split budget Hwy/San) 1.00 Salary - Request to unfreeze and fill two position which will become drivers for the in house recycling
Charles Robert Charles David Brian A A R J Michael Ashley L E J N 440 440 440 440 440 440 440 440 440 440 440 440 Title Medium Equipment Operator Totals Lead Driver Lead Driver Lead Driver Lead Driver Lead Driver Operations Manager Lead Driver Environmental Health Operations Supervisor Lead Driver Lead Driver Lead Driver Director of Highway and Sanitation Lead Driver Lead Driver Lead Driver Lead Driver Assistant Director of Highway & Sanitation Recycling
The total increase from level service FY20 to FY21 is $400. 52700 Rental - Equipment 250,553 52910 Recycling Removal 53000 Prof & Tech - Consultants 53006 250,553 250,553 250,553 - - 100.00% 250,553 - - - - - - - % - - 10,366 - - - - - % - Prof & Tech - Interpreters 15 - - - - - - % - 53050 Printing Services 82 - - - - - - % - 53401 Telephone-IP 7,765 7,911 8,518 6,000 2,518 70.44% These funds pay telephone lines for Verizon and Windstream (Windstream
The total increase from level service FY20 to FY21 is $400. 52700 Rental - Equipment 250,553 250,553 250,553 250,553 - - 100.00% 250,553 52910 Recycling Removal - - - - - - - % - 53000 Prof & Tech - Consultants - 10,366 - - - - - % - 53006 Prof & Tech - Interpreters 15 - - - - - - % - 53050 Printing Services 82 - - - - - - % - 53401 Telephone-IP 7,765 7,911 8,518 6,000 2,518 70.44% These funds pay telephone lines for Verizon and Windstream (Windstream
No current recycling or disposal costs were included in this calculation, so additional savings would be expected. No incremental labor costs were included in these savings as it is assumed that the Town of Framingham personnel will replace lamps and ballasts as required. Environmental Impact There are no potential adverse environmental impacts associated with this lighting upgrade.
Charles Robert Charles David Brian A A R J Michael Ashley L E J N 440 440 440 440 440 440 440 440 440 440 440 440 Title Medium Equipment Operator Totals Lead Driver Lead Driver Lead Driver Lead Driver Lead Driver Operations Manager Lead Driver Environmental Health Operations Supervisor Lead Driver Lead Driver Lead Driver Director of Highway and Sanitation Lead Driver Lead Driver Lead Driver Lead Driver Assistant Director of Highway & Sanitation Recycling
1156 Totals Lead Driver DPW 1156 Lead Driver DPW 1156 Lead Driver DPW 1156 Lead Driver DPW 1156 Lead Driver DPW 1156 Operations Manager PWSF 1116 Lead Driver DPW 1156 Environmental Health Operations Supervisor PWSF 1116 Lead Driver DPW 1156 Lead Driver DPW 1156 Lead Driver DPW 1156 Director of Highway and Sanitation DH Lead Driver DPW 1156 Lead Driver DPW 1156 Lead Driver DPW 1156 Lead Driver DPW 1156 Assistant Director of Highway & Sanitation DH Recycling
John DeLuca, Assistant Director of Water and Wastewater Operations Kate Ronconi, Assistant Director of Highway, Sanitation and Recycling Operations Among the factors which you may wish to consider are: A general statement of the reasons such an assignment of a take home vehicle is in the best interest of the Town and how the specific duties or assignments of the employee and ability to respond to the needs of the Town are supported by use of a municipal
James Walaci Charles Robert Charles David Brian Brian Michael J A J J A B P S D G D M C M A A R J L E J Title Watchperson Medium Equipment Operator Totals Lead Driver Lead Driver Lead Driver Lead Driver Lead Driver Operations Manager Lead Driver Environmental Health Operations Supervisor Lead Driver Lead Driver Lead Driver Director of Highway and Sanitation Lead Driver Lead Driver Lead Driver Lead Driver Assistant Director of Highway & Sanitation Recycling
TEACHER BIL LITERACY SPECIALIST ACADEMIC COACH OCC THERAPIST SOCIAL WORKER TEACHER ENGLISH TEACHER SCIENCE TEACHER ELEMENTARY SCHOOL PSYCH TEACHER ESL GUIDANCE COUNS TEACHER ENGLISH TEACHER PHYS ED WASTEWATER SUPERVISOR TEACHER ELEMENTARY GUIDANCE COUNS TEACHER SOCIAL STUDIES TEACHER HEALTH TEACHER ELEMENTARY TEACHER ELEMENTARY GUIDANCE COUNS TEACHER SPED ACADEMIC COACH SR PROJECT MANAGER TEACHER PHYS ED TEACHER ENGLISH TEACHER SPED TEACHER SPED RECYCLING
116,420.00 116,206.12 116,149.24 115,852.07 114,582.95 114,524.99 114,240.89 114,240.89 114,240.89 114,137.76 113,846.57 113,549.96 113,499.88 113,373.10 113,264.23 113,241.98 112,941.55 112,767.87 111,999.94 111,735.93 111,636.91 111,515.21 111,331.74 111,180.99 110,533.90 110,500.00 110,500.00 110,399.20 30,780.80 36,496.18 34,774.13 48,268.66 25,579.40 31,320.25 26,724.32 34,938.84 2,705.54 POLICE OFFICER DIRECTOR OF LIBRARIES EXECUTIVE DIRECTOR RECYCLING
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