Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Environment
The Environment Program works to enhance the quality of Boston’s air, water, and land, and the integrity of its architecture and historic resources. The program researches and writes study reports, prepares National Register nominations, and performs design review of properties subject to landmark, local, district, and National Register review. The Program is focused on implementing the Mayor’s commitment to sustainable development, climate protection, and the environment by reviewing environmental impact assessments, issuing permits and providing information and referral services on environmental issues. Through participation in various local, state, and federal review processes, the program seeks to increase the accessibility and quality of Boston’s water and riverfronts. The program provides improved access to energy efficiency services for both residents and businesses.
Carl Spector, Manager, Organization 303100
Contact the Budget Office:
Environment - Appropriations
| title | FY16 Expenditure | FY17 Expenditure | FY18 Appropriation | FY19 Adopted | Inc/Dec 18 vs 19 |
|---|---|---|---|---|---|
| Personnel Services | 1,471,276 | 1,646,513 | 1,988,560 | 2,082,972 | 94,412 |
| Contractual Services | 393,807 | 474,069 | 501,329 | 804,363 | 303,034 |
| Supplies & Materials | 26,367 | 30,288 | 25,225 | 28,000 | 2,775 |
| Current Chgs & Oblig | 3,645 | 1,281 | 2,615 | 2,665 | 50 |
| Equipment | 2,320 | 14,827 | 0 | 0 | 0 |
| Other | 0 | 0 | 0 | 0 | 0 |
| Total | 1,897,415 | 2,166,978 | 2,517,729 | 2,918,000 | 400,271 |
Environment
Performance Goals
Goal:
Engage Community| Measure | FY16 Actual | FY17 Actual | FY18 Target | FY19 Target |
|---|---|---|---|---|
| # of social media followers (multiple platforms) | 29,208 | 30,831 | 30,000 |
Goal:
Increase sustainability| Measure | FY16 Actual | FY17 Actual | FY18 Target | FY19 Target |
|---|---|---|---|---|
| Average LEED rating level of new buildings (building permit stage) | 3 | 3 | 3 |
Goal:
Protect historic resources| Measure | FY16 Actual | FY17 Actual | FY18 Target | FY19 Target |
|---|---|---|---|---|
| # of preservation violations | 48 | 48 | 48 | |
| # of protected buildings and sites | 102 | 102 | 103 | |
| % of approved hearing items | 91.9% | 67.1% | 97% |
Goal:
Reduce GHG Emissions| Measure | FY16 Actual | FY17 Actual | FY18 Target | FY19 Target |
|---|---|---|---|---|
| # significant residential energy actions through Renew Boston | 3,174 | 3,200 | 3,200 | |
| Annual community GHG emissions (compared to 2005) | -12 | -20 | -17 | |
| Annual municipal GHG emissions (compared to 2005) | -27 | -36 | -28 | |
| Municipal PV +CHP capacity | 6 | 5.7 | 6 | 6 |
Goal:
To protect environmental quality and resources| Measure | FY16 Actual | FY17 Actual | FY18 Target | FY19 Target |
|---|---|---|---|---|
| # of noise complaints | 651 | 425 | 425 | |
| Average PM2.5 (particulate matter) level (micrograms/m3) | 6.1 | |||
| Ozone level (ppm) | 0.1 |