Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
HVAC / Boiler Replacement at Various Stations
Install boilers, heating and lighting systems at fire stations including Engines 41, Engine 53, and the Fire Alarm Division.
Energy & Environment: Initiatives to support a healthy environment, reduce energy consumption and greenhouse gas emissions, and prepare for climate change.
Location: Various neighborhoods
Status: Annual Program
Managing Department: Fire Department
Operating Impact: No
Location: Various neighborhoods
Status: Annual Program
Managing Department: Fire Department
Operating Impact: No
Contact the Budget Office:
Authorizations
| Source | Existing | FY19 | Future | Non Capital Fund | Total |
|---|---|---|---|---|---|
| City Capital | 3,100,000 | 0 | 231,083 | 0 | 3,331,083 |
| Grants/Other | 176,856 | 0 | 0 | 0 | 176,856 |
| Totals | 3,276,856 | 0 | 231,083 | 0 | 3,507,939 |
Expenditures (Actual and Planned)
| Source | Through 6/30/17 | FY18 Budget | FY19 Budget | FY20-23 Budget | Total |
|---|---|---|---|---|---|
| City Capital | 1,647,283 | 183,800 | 300,000 | 1,200,000 | 3,331,083 |
| Grants/Other | 155,756 | 21,100 | 0 | 0 | 176,856 |
| Totals | 1,803,039 | 204,900 | 300,000 | 1,200,000 | 3,507,939 |
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