Fiscal Year 2019 Budget

Beginning July 1, 2018 and ending June 30, 2019

Last updated: 4/11/18

Parks & Recreation Department

The mission of the Parks and Recreation Department is to maintain clean, green, safe, accessible and well-programmed park land for the City's residents.


Christopher Cook, Commissioner, Appropriation 300



Program Name FY16 Actual FY17 Actual FY18 Budget FY19 Budget
Parks & Recreation Administration 3,342,090 3,206,679 3,211,214 3,338,387
Parks Operations 11,916,104 13,230,951 13,773,374 14,327,742
Citywide Recreation 990,261 1,347,333 1,054,308 1,076,527
Parks Design & Construction 5,122,325 2,171,220 2,204,946 2,249,186
Cemetery 2,277,347 2,328,260 2,512,345 2,556,360
Total 23,648,127 22,284,443 22,756,187 23,548,202


Department trends by program


Parks & Recreation Department
Operating Budget Over Time
Parks & Recreation Department FY18
Operating Budget by Program
Parks & Recreation Administration
Parks Operations
Citywide Recreation
Parks Design & Construction
Cemetery


title FY16 Expenditure FY17 Expenditure FY18 Appropriation FY19 Adopted Inc/Dec 18 vs 19
Personnel Services 11,412,105 11,899,772 12,269,253 13,043,945 774,692
Contractual Services 6,989,920 4,747,009 4,472,295 4,429,783 -42,512
Supplies & Materials 742,994 857,661 837,024 903,607 66,583
Current Chgs & Oblig 598,913 552,179 557,949 520,572 -37,377
Equipment 542,092 447,730 434,316 578,998 144,682
Other 1,084,756 1,451,832 1,673,005 1,514,937 -158,068
Total 21,370,780 19,956,183 20,243,842 20,991,842 748,000


Department trends by account


Parks & Recreation Department
Operating Budget Over Time
Parks & Recreation Department FY18
Operating Budget by Account
Personnel Services
Contractual Services
Supplies & Materials
Current Chgs & Oblig
Equipment
Other


Parks & Recreation Department
Performance Goals

Parks & Recreation Administration
  • Committment to contributing to the livability of our city and providing access to our open spaces. Consistent with Mayor Walsh's Parks First agenda: Access, Equity and Excellence

Parks Operations
  • Department being a successful steward to the environment. Consistent with Mayor Walsh's Parks First agenda: Access, Equity and Excellence
  • Developing a consistent measure for the Department's goal of providing a conistent high level of quality across all open spaces . Consistent with Mayor Walsh's Parks First agenda: Access, Equity and Excellence
  • Parks goal of welcoming people of all abilities into our city's open spaces. Consistent with Mayor Walsh's Parks First agenda: Access, Equity and Excellence
  • To maintain clean, green, safe, attractive parks and playgrounds
  • To manage a street tree maintenance program

Parks Design & Construction
  • Efficiently managing public resources. Consistent with Mayor Walsh's Parks First agenda: Access, Equity and Excellence


Parks & Recreation Department
External Funds Projects

Fund for Parks and Recreation
The Fund for Parks and Recreation in Boston was established in 1983 for the purpose of furthering the maintenance and preservation of parks now or in the future belonging to the City of Boston and to provide recreational programs to the residents of Boston.

George W. Parkman Trust Fund
The Parkman Fund annually provides additional funding to maintain and improve parks, such as the Boston Common, Public Garden, Franklin Park, the Fens, etc. This includes tree work, repairs to roads, turf, and funding for maintenance employees working in designated parks.

Park Floodlighting Fees
Floodlighting fees are charged to non-resident groups and resident non-youth group organizations (typically sports leagues) conducting permitted night-time activities which require the use of the floodlights located at City parks.

Ryder Cup/Youth Endowment Fund
The Ryder Cup/Youth Endowment Fund was formed from the proceeds of tickets to the 1999 Ryder Cup matches. The tickets were donated by the Country Club of Brookline to the City of Boston. The income from the Fund is used to support youth golf programming and other youth recreation activities.


Parks & Recreation Department - Authorizing Statutes

  • Care of Public Parks and Playgrounds, CBC St. 7 §§ 100-106.
  • Parks and Recreation Board: Powers and Duties, CBC Ord. §§ 7-4.1-7-4.13.
  • Administration, Ch. 624m, s. 1-10, Acts of 1982.
  • Generally, 1953 Mass. Acts ch. 473 § 1; CBC Ord. §§ 11-10.1-11-10.2(q).