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Chelsea, MA Government Employment and Payroll

 


2012

34.0 Municipal Government Employees per Thousand Residents.
$2,050.3 Annual Municipal Government Payroll Burden per Resident.
 Full-Time EmployeesMonthly Full-Time PayrollEquivalent Average Annual WagePart-Time EmployeesMonthly Part-Time PayrollFull-Time Equivalent Employees
Totals for Government1,114$5,840,741$62,916193$169,5971,195
Elementary and Secondary - Instruction633$3,432,269$65,06739$56,575665
Elementary and Secondary - Other Total169$516,385$36,66696$70,636204
Financial Administration18$79,961$53,3070$018
Firefighters93$566,761$73,1300$093
Fire - Other13$60,372$55,7285$5,73115
Judical & Legal2$11,821$70,9260$02
Other Government Administration15$70,492$56,39417$5,15916
Health15$67,387$53,9102$3,51616
Streets & Highways23$102,952$53,7141$1,26223
Housing & Community Development5$26,654$63,9700$05
Local Libraries5$17,362$41,6698$4,6688
Parks & Recreation2$8,132$48,7926$3,9284
Police Protection - Officers91$741,251$97,7470$091
Police-Other6$22,411$44,8225$8,6457
Welfare4$16,910$50,7302$3,5305
Sewerage2$9,017$54,1020$02
Solid Waste Management2$9,500$57,0000$02
Other & Unallocable14$73,375$62,89311$4,68517
Water Supply2$7,729$46,3741$1,2622

2007

31.0 Municipal Government Employees per Thousand Residents.
$1,273.7 Annual Municipal Government Payroll Burden per Resident.
 Full-Time EmployeesMonthly Full-Time PayrollEquivalent Average Annual WagePart-Time EmployeesMonthly Part-Time PayrollFull-Time Equivalent Employees
Totals for Government1,053$3,740,581$42,628250$314,2611,185
Elementary and Secondary - Instruction522$2,318,016$53,28845$131,834567
Elementary and Secondary - Other Total244$282,356$13,88699$105,587305
Financial Administration19$68,055$42,98211$11,89421
Firefighters65$255,667$47,2000$065
Fire - Other2$4,588$27,5280$02
Judical & Legal3$9,463$37,8520$03
Other Government Administration18$71,021$47,34716$21,17424
Health7$21,856$37,4673$4,6779
Streets & Highways41$234,871$68,7430$041
Local Libraries16$47,137$35,35315$11,64522
Natural Resources2$5,356$32,13613$8432
Parks & Recreation23$81,623$42,58622$8,08926
Police Protection - Officers53$216,920$49,1140$053
Police-Other14$43,049$36,8993$3,44915
Welfare7$21,650$37,1148$6,41110
Sewerage3$9,901$39,6040$03
Other & Unallocable11$37,753$41,18515$8,65814
Water Supply3$11,299$45,1960$03

1998

36.9 Municipal Government Employees per Thousand Residents.
$1,396.2 Annual Municipal Government Payroll Burden per Resident.
 Full-Time EmployeesMonthly Full-Time PayrollEquivalent Average Annual WagePart-Time EmployeesMonthly Part-Time PayrollFull-Time Equivalent Employees
Totals for Government962$3,083,422$38,463133$128,8531,018
Elementary and Secondary - Instruction574$1,861,248$38,91148$45,964588
Elementary and Secondary - Other Total122$240,073$23,61439$23,416139
Financial Administration17$61,182$43,1872$6,33418
Firefighters61$275,805$54,2570$061
Fire - Other1$2,807$33,6840$01
Judical & Legal2$5,860$35,1600$02
Other Government Administration19$56,862$35,9131$4,66420
Health2$6,021$36,1264$6,0053
Streets & Highways28$77,311$33,1330$028
Housing & Community Development4$10,976$32,9280$04
Local Libraries7$17,887$30,66318$12,98014
Natural Resources3$14,171$56,6840$03
Parks & Recreation8$19,461$29,1924$2,5469
Police Protection - Officers47$206,352$52,6860$047
Police-Other11$26,496$28,9059$18,24419
Welfare10$28,719$34,4634$2,98312
Sewerage12$49,461$49,4610$012
Solid Waste Management3$8,200$32,8000$03
Other & Unallocable17$53,025$37,4294$5,71721
Water Supply14$61,505$52,7190$014

1997

34.5 Municipal Government Employees per Thousand Residents.
$1,274.3 Annual Municipal Government Payroll Burden per Resident.
 Full-Time EmployeesMonthly Full-Time PayrollEquivalent Average Annual WagePart-Time EmployeesMonthly Part-Time PayrollFull-Time Equivalent Employees
Totals for Government907$2,847,089$37,668117$84,580952
Elementary and Secondary - Instruction532$1,701,624$38,38243$32,576544
Elementary and Secondary - Other Total114$219,484$23,10436$16,595130
Financial Administration17$57,686$40,7202$3,77118
Firefighters59$260,045$52,8910$059
Fire - Other1$2,647$31,7640$01
Judical & Legal2$5,525$33,1500$02
Other Government Administration18$53,613$35,7421$2,77719
Health2$5,677$34,0623$3,5753
Streets & Highways27$72,893$32,3970$027
Housing & Community Development4$10,349$31,0470$04
Local Libraries7$16,865$28,91115$7,72812
Natural Resources3$13,361$53,4440$03
Parks & Recreation8$18,349$27,5243$1,5169
Police Protection - Officers46$194,560$50,7550$046
Police-Other11$24,982$27,2538$10,86216
Welfare10$27,078$32,4943$1,77611
Sewerage12$46,635$46,6350$012
Solid Waste Management3$7,731$30,9240$03
Other & Unallocable17$49,995$35,2913$3,40419
Water Supply14$57,990$49,7060$014

1993

26.0 Municipal Government Employees per Thousand Residents.
$881.9 Annual Municipal Government Payroll Burden per Resident.
 Full-Time EmployeesMonthly Full-Time PayrollEquivalent Average Annual WagePart-Time EmployeesMonthly Part-Time PayrollFull-Time Equivalent Employees
Totals for Government662$1,996,787$36,196193$113,117746
Elementary and Secondary - Instruction253$876,362$41,56791$74,411302
Elementary and Secondary - Other Total60$109,716$21,94365$23,17478
Financial Administration23$49,044$25,5880$023
Firefighters92$352,263$45,9470$092
Fire - Other3$8,889$35,5560$03
Judical & Legal2$4,384$26,3040$02
Other Government Administration7$16,042$27,5019$4,92010
Health17$24,357$17,1930$017
Streets & Highways36$70,175$23,3920$036
Housing & Community Development7$17,068$29,2590$07
Local Libraries12$18,515$18,5150$012
Parks & Recreation5$9,707$23,2970$05
Police Protection - Officers63$288,980$55,04428$10,61277
Police-Other14$23,747$20,3550$014
Other & Unallocable55$104,414$22,7810$055
Water Supply13$23,118$21,3400$013

1992

20.9 Municipal Government Employees per Thousand Residents.
$687.3 Annual Municipal Government Payroll Burden per Resident.
 Full-Time EmployeesMonthly Full-Time PayrollEquivalent Average Annual WagePart-Time EmployeesMonthly Part-Time PayrollFull-Time Equivalent Employees
Totals for Government553$1,582,889$34,348104$61,546599
Elementary and Secondary - Instruction189$587,663$37,31238$29,504203
Elementary and Secondary - Other Total56$95,103$20,37936$19,50371
Financial Administration20$43,678$26,2070$020
Firefighters81$313,719$46,4770$081
Fire - Other3$7,918$31,6720$03
Judical & Legal2$3,905$23,4300$02
Other Government Administration6$14,288$28,5767$3,9729
Health15$21,693$17,3540$015
Streets & Highways32$62,497$23,4360$032
Housing & Community Development6$15,202$30,4040$06
Local Libraries11$16,490$17,9890$011
Parks & Recreation4$8,646$25,9380$04
Police Protection - Officers56$257,359$55,14823$8,56770
Police-Other12$21,149$21,1490$012
Other & Unallocable49$92,990$22,7730$049
Water Supply11$20,589$22,4610$011


The information on this page is based on the government database from the U.S. Census.


 
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