Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Sports & Fitness
The Sports and Fitness Division is responsible for developing and coordinating citywide sports and fitness programming for children and youth including various clinics, leagues, and classes aimed at developing athletic skills and sense of sportsmanship. The division works to address the obesity epidemic and support the health and wellness of Boston residents through partnerships and programming. The division also provides training for community center athletic staff and volunteers.
Hector Alvarez, Manager, Organization 385200
Contact the Budget Office:
Sports & Fitness - Appropriations
| title | FY16 Expenditure | FY17 Expenditure | FY18 Appropriation | FY19 Adopted | Inc/Dec 18 vs 19 |
|---|---|---|---|---|---|
| Personnel Services | 4,181,993 | 4,190,887 | 4,598,198 | 4,690,374 | 92,176 |
| Contractual Services | 63,248 | 1,450 | 150,000 | 0 | -150,000 |
| Supplies & Materials | 0 | 0 | 0 | 0 | 0 |
| Current Chgs & Oblig | 0 | 0 | 0 | 0 | 0 |
| Equipment | 0 | 0 | 0 | 0 | 0 |
| Other | 0 | 0 | 2,000,000 | 0 | -2,000,000 |
| Total | 4,245,241 | 4,192,337 | 6,748,198 | 4,690,374 | -2,057,824 |
Sports & Fitness
Performance Goals
Goal:
To support health and wellness through community center sports, fitness, and recreation programming| Measure | FY16 Actual | FY17 Actual | FY18 Target | FY19 Target |
|---|---|---|---|---|
| # of Aquatic Program Participants | 10,187 | 24,000 | 20,000 | |
| # of girls program participants | 3,061 | 2,300 | 2,500 |