Fiscal Year 2019 Budget

Beginning July 1, 2018 and ending June 30, 2019

Last updated: 4/11/18

Parks & Recreation Administration

The Administration Program provides administrative, financial, and personnel support for all departmental units. This program is also responsible for monitoring MOAs, contractual arrangements, licensing of major park facilities, coordination of community-based organizations, solicitation of corporate sponsorship, and communication with the public.

Christopher Cook, Commissioner, Organization 300100

How does the budget work?

Learn about financial management

Glossary of Terms

View PDFs of the budget book

Contact the Budget Office:

budget@boston.gov

Parks & Recreation Administration - Appropriations

Back to Parks & Recreation Department

title	FY16 Expenditure	FY17 Expenditure	FY18 Appropriation	FY19 Adopted	Inc/Dec 18 vs 19
Personnel Services	2,064,092	2,157,919	2,127,083	2,266,102	139,019
Contractual Services	709,380	547,090	539,374	470,701	-68,673
Supplies & Materials	38,326	27,012	28,050	121,050	93,000
Current Chgs & Oblig	475,898	430,990	438,978	411,405	-27,573
Equipment	54,394	43,668	77,729	69,129	-8,600
Other	0	0	0	0	0
Total	3,342,090	3,206,679	3,211,214	3,338,387	127,173

Parks & Recreation Administration
Performance Goals

Goal:

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

Measure	FY16 Actual	FY17 Actual	FY18 Target	FY19 Target
Attendance at Parks Department organized events		74,784	69,918	70,000