Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
City Hall and City Hall Plaza
Early Action items identified for implementation from the City Hall Masterplan including masonry and roof repairs, HVAC improvements, transaction area upgrades, and plaza improvements.
Government Effectiveness: Initiatives to maintain or enhance the efficiency of government operations.
Location: Government Center/Faneuil Hall
Status: Ongoing Program
Managing Department: Public Facilities Department
Operating Impact: No
Location: Government Center/Faneuil Hall
Status: Ongoing Program
Managing Department: Public Facilities Department
Operating Impact: No
Contact the Budget Office:
Authorizations
| Source | Existing | FY19 | Future | Non Capital Fund | Total |
|---|---|---|---|---|---|
| City Capital | 60,300,000 | 0 | 0 | 0 | 60,300,000 |
| Grants/Other | 0 | 0 | 0 | 0 | 0 |
| Totals | 60,300,000 | 0 | 0 | 0 | 60,300,000 |
Expenditures (Actual and Planned)
| Source | Through 6/30/17 | FY18 Budget | FY19 Budget | FY20-23 Budget | Total |
|---|---|---|---|---|---|
| City Capital | 0 | 3,400,000 | 9,000,000 | 47,900,000 | 60,300,000 |
| Grants/Other | 0 | 0 | 0 | 0 | 0 |
| Totals | 0 | 3,400,000 | 9,000,000 | 47,900,000 | 60,300,000 |
Go back to Government Effectiveness projects