Fiscal Year 2019 Budget

Beginning July 1, 2018 and ending June 30, 2019

Last updated: 4/11/18

Labor Relations

The mission of the Office of Labor Relations is to create and promote a productive work environment that fosters an efficient and effective relationship between labor and management.


Ann Marie Noonan, Director, Appropriation 147
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budget@boston.gov


Appropriations by Program

Back to Administration & Finance Cabinet

Program Name FY16 Actual FY17 Actual FY18 Budget FY19 Budget
Labor Relations 1,310,607 1,355,745 1,439,006 1,446,748
Total 1,310,607 1,355,745 1,439,006 1,446,748


Department trends by program


Labor Relations
Operating Budget Over Time

Department budget by account

Back to Administration & Finance Cabinet

title FY16 Expenditure FY17 Expenditure FY18 Appropriation FY19 Adopted Inc/Dec 18 vs 19
Personnel Services 724,732 769,195 839,954 856,056 16,102
Contractual Services 549,426 544,626 561,759 551,838 -9,921
Supplies & Materials 3,986 2,724 4,350 3,700 -650
Current Chgs & Oblig 27,175 39,200 32,943 35,154 2,211
Equipment 5,288 0 0 0 0
Other 0 0 0 0 0
Total 1,310,607 1,355,745 1,439,006 1,446,748 7,742


Department trends by account


Labor Relations
Operating Budget Over Time
Labor Relations FY18
Operating Budget by Account
Personnel Services
Contractual Services
Supplies & Materials
Current Chgs & Oblig
Equipment
Other


Labor Relations
Performance Goals

Labor Relations
  • To negotiate labor contracts and meet other bargaining obligations with the City's labor unions


Labor Relations - Authorizing Statutes

  • Duties of Supervisor of Labor Relations, CBC Ord. 5, s. 4.