Fiscal Year 2019 Budget

Beginning July 1, 2018 and ending June 30, 2019

Last updated: 4/11/18

City Hall to Go

The first of its kind in the nation, City Hall to Go visits every neighborhood in Boston to provide city services. The vehicle is available five days a week, including on nights and weekends. The program director creates a monthly schedule of visits and coordinates with city departments on upcoming initiatives, events, and services available. Program staff coordinates with the press office to create a communications plan for neighborhood outreach and promotion, and assists other city leaders in launching similar programs.


Jacob Wessel, Manager, Organization 412300

City Hall to Go - Appropriations


title FY16 Expenditure FY17 Expenditure FY18 Appropriation FY19 Adopted Inc/Dec 18 vs 19
Personnel Services 120,661 126,831 161,529 141,665 -19,864
Contractual Services 6,892 374 10,900 7,500 -3,400
Supplies & Materials 775 0 3,500 3,500 0
Current Chgs & Oblig 0 0 0 0 0
Equipment 534 0 0 0 0
Other 0 0 0 0 0
Total 128,862 127,205 175,929 152,665 -23,264

City Hall to Go
Performance Goals

Goal:

Increase public access to city services

Measure FY16 Actual FY17 Actual FY18 Target FY19 Target
Average attendance in Open Houses organized by ONS 250 293 350
Average usage of City Hall to Go 283 257 253 300
Open Houses organized by ONS 4 3 5