Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Capital Budgeting
The Capital Budgeting Program manages the capital plan of the City. It prepares a multi-year capital plan, oversees capital construction projects, equipment acquisitions, and contracts, and manages all capital fund appropriations and related revenue including bonds and grants.
John Hanlon, Manager, Organization 141500
Contact the Budget Office:
Capital Budgeting - Appropriations
| title | FY16 Expenditure | FY17 Expenditure | FY18 Appropriation | FY19 Adopted | Inc/Dec 18 vs 19 |
|---|---|---|---|---|---|
| Personnel Services | 425,786 | 457,818 | 507,980 | 506,685 | -1,295 |
| Contractual Services | 600 | 962 | 2,600 | 600 | -2,000 |
| Supplies & Materials | 0 | 0 | 750 | 750 | 0 |
| Current Chgs & Oblig | 46,847 | 42,938 | 440 | 0 | -440 |
| Equipment | 0 | 0 | 0 | 0 | 0 |
| Other | 0 | 0 | 0 | 0 | 0 |
| Total | 473,233 | 501,718 | 511,770 | 508,035 | -3,735 |
Capital Budgeting
Performance Goals
Goal:
Ensure long-term financial stability| Measure | FY16 Actual | FY17 Actual | FY18 Target | FY19 Target |
|---|---|---|---|---|
| Debt service costs as a % of operating expenditures | 5.7 | 5.7 | 5.9 | 5.8 |
Goal:
Improve use of limited city resources| Measure | FY16 Actual | FY17 Actual | FY18 Target | FY19 Target |
|---|---|---|---|---|
| % of capital expenditures associated with City planning efforts | 0% | 0% | 76% | 74.8% |
| % of capital plan associated with City planning efforts (Imagine Boston, Build BPS, Go Boston 2030, City Hall) | 0% | 0% | 77.6% | 85.1% |