1,202,618 $ 1,178,941 80,854 1,334,122 1,026,120 $ 94,929 $ 943,323 $ 1,033,946 $ 49,316 $ 1,008,039 $ 1,125,543 $ 85,373 $ 1,223,944 $ 1,142,507 $ 72,042 $ 1,202,618 $ 2 City of Framingham FY2022 Budget FY2018 Actual 174 - Planning & Community Development 172 Community & Economic Development 171 Conservation Commission 175 Planning Board 173 Zoning Board of Appeals 174 Planning & Community Development Economic Development Industrial Corporation (EDIC) Human
42,268 50 69,147 10,808 18,271 572 2,500 250 9,441 1,000 42,285 85,127 80.8% -% 83.3% 62.1% 31.4% 34.0% 84.5% 69.7% -% 30.0% -% 67.2% 57.2% Total 194 - Media Services 381,352 381,352 33,522 42,593 131,680 13,747 221,542 5,536 154,274 59.5% TOTAL FINANCE DIVISION 5,364,575 5,364,575 1,787,158 1,140,917 1,028,273 299,362 4,255,696 291,288 817,590 84.8% 4/28/2021 8:28:54AM Through Period 11 CITY OF FRAMINGHAM FISCAL YEAR 2021 QUARTERLY CITY BUDGET HUMAN