Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Boston Residents Jobs Policy
The mission of the Boston Residents Jobs Policy is to increase the employment opportunities for Boston’s residents, minorities, and women. The Boston Residents Jobs Ordinance sets goals on construction-related projects funded by or approved by the City. The ordinance stated goals aim to have 51% of the work hours performed by Boston residents, 40% by people of color, and 12% by women on a trade-by-trade basis.
Karilyn Crockett, Manager, Organization 182200
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Boston Residents Jobs Policy - Appropriations
| title | FY16 Expenditure | FY17 Expenditure | FY18 Appropriation | FY19 Adopted | Inc/Dec 18 vs 19 |
|---|---|---|---|---|---|
| Personnel Services | 403,841 | 498,213 | 641,539 | 674,479 | 32,940 |
| Contractual Services | 1,300 | 2,900 | 3,495 | 24,495 | 21,000 |
| Supplies & Materials | 440 | 2,008 | 3,930 | 3,430 | -500 |
| Current Chgs & Oblig | 593 | 1,288 | 600 | 600 | 0 |
| Equipment | 0 | 0 | 0 | 0 | 0 |
| Other | 0 | 0 | 0 | 0 | 0 |
| Total | 406,174 | 504,409 | 649,564 | 703,004 | 53,440 |
Boston Residents Jobs Policy
Performance Goals
Goal:
Develop Pathways to Overcome Income and Wealth Disparity| Measure | FY16 Actual | FY17 Actual | FY18 Target | FY19 Target |
|---|---|---|---|---|
| % of work hours performed by Boston residents | 38% | 45% | 51% | 51% |
| % of work hours performed by people of color | 29% | 50% | 40% | 40% |
| % of work hours performed by women | 5% | 5% | 12% | 12% |