Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Citywide Recreation
The Citywide Recreation Program offers youth athletic programs, clinics, and camps in neighborhood parks citywide, as well as local community centers in partnership with Boston Centers for Youth & Families. The program offers a variety of healthy activities and events including golf lessons, the All Girls Sports Festival, Sox Talks with Boston Red Sox players and coaches, Boston Neighborhood Basketball League games, Mayor’s Cup baseball, cross country, golf, hockey, soccer, and softball tournaments, and much more.
*The Citywide Recreation Program was included in Boston Centers for Youth and Families’ budget prior to FY16.
Michael Devlin, Manager, Organization 300300
Contact the Budget Office:
Citywide Recreation - Appropriations
| title | FY16 Expenditure | FY17 Expenditure | FY18 Appropriation | FY19 Adopted | Inc/Dec 18 vs 19 |
|---|---|---|---|---|---|
| Personnel Services | 780,632 | 808,949 | 830,090 | 877,356 | 47,266 |
| Contractual Services | 67,931 | 376,340 | 38,286 | 34,362 | -3,924 |
| Supplies & Materials | 27,751 | 41,395 | 57,250 | 57,250 | 0 |
| Current Chgs & Oblig | 108,958 | 107,844 | 107,081 | 96,802 | -10,279 |
| Equipment | 4,989 | 12,805 | 21,601 | 10,757 | -10,844 |
| Other | 0 | 0 | 0 | 0 | 0 |
| Total | 990,261 | 1,347,333 | 1,054,308 | 1,076,527 | 22,219 |