Fiscal Year 2019 Budget

Beginning July 1, 2018 and ending June 30, 2019

Last updated: 4/11/18

Parks Design & Construction

The Design & Construction Program works to develop and revitalize the full potential of Boston's physical park system by designing, contracting, and monitoring capital improvement projects. The planning process analyzes active and passive park opportunities, restores park lands, and promotes open space that is safe and accessible as well as functional and aesthetically pleasing. Improvements must be sensitive to community needs, budget limitations, appropriate environmental and horticultural values, and maintenance requirements.

Robert Rottenbucher, P.E., Manager, Organization 300400

How does the budget work?

Learn about financial management

Glossary of Terms

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Contact the Budget Office:

budget@boston.gov

Parks Design & Construction - Appropriations

Back to Parks & Recreation Department

title	FY16 Expenditure	FY17 Expenditure	FY18 Appropriation	FY19 Adopted	Inc/Dec 18 vs 19
Personnel Services	1,106,956	1,214,690	1,360,156	1,475,419	115,263
Contractual Services	4,015,369	956,030	843,615	772,117	-71,498
Supplies & Materials	0	500	750	750	0
Current Chgs & Oblig	0	0	425	900	475
Equipment	0	0	0	0	0
Other	0	0	0	0	0
Total	5,122,325	2,171,220	2,204,946	2,249,186	44,240

Parks Design & Construction
Performance Goals

Goal:

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

Measure	FY16 Actual	FY17 Actual	FY18 Target	FY19 Target
% of capital allotment expended		90%	68.7%	90%