Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Computer Aided Dispatch
Procure and implement a new computer aided dispatch system for Fire, Police and Emergency Medical Services. The project also includes the implementation of technology solutions for their record management systems requirements.
Technology: Initiatives to make Boston’s infrastructure and services dynamic and responsive to residents' needs in real-time.
Location: Citywide
Status: Implementation Underway
Managing Department: Police Department
Operating Impact: No
Location: Citywide
Status: Implementation Underway
Managing Department: Police Department
Operating Impact: No
Contact the Budget Office:
Authorizations
| Source | Existing | FY19 | Future | Non Capital Fund | Total |
|---|---|---|---|---|---|
| City Capital | 16,282,834 | 0 | 0 | 0 | 16,282,834 |
| Grants/Other | 0 | 0 | 0 | 0 | 0 |
| Totals | 16,282,834 | 0 | 0 | 0 | 16,282,834 |
Expenditures (Actual and Planned)
| Source | Through 6/30/17 | FY18 Budget | FY19 Budget | FY20-23 Budget | Total |
|---|---|---|---|---|---|
| City Capital | 15,722,660 | 560,174 | 0 | 0 | 16,282,834 |
| Grants/Other | 0 | 0 | 0 | 0 | 0 |
| Totals | 15,722,660 | 560,174 | 0 | 0 | 16,282,834 |
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