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
Contact the Budget Office:
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 servicesMeasure | 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 |