Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Annual Listing
The Annual Listing is mandated by the Commonwealth to provide annually, a list of all residents 17 years of age and older to the Jury Commission. This list is compiled through an annual citywide census including residents of multiple dwelling units, nursing homes, shelters and college residences.
Sabino Piemonte, Manager, Organization 128100
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Annual Listing - Appropriations
| title | FY16 Expenditure | FY17 Expenditure | FY18 Appropriation | FY19 Adopted | Inc/Dec 18 vs 19 |
|---|---|---|---|---|---|
| Personnel Services | 292,580 | 327,746 | 318,462 | 311,175 | -7,287 |
| Contractual Services | 25,761 | 26,278 | 28,000 | 28,000 | 0 |
| Supplies & Materials | 188,350 | 182,663 | 188,250 | 174,550 | -13,700 |
| Current Chgs & Oblig | 0 | 0 | 0 | 0 | 0 |
| Equipment | 0 | 0 | 0 | 0 | 0 |
| Other | 0 | 0 | 0 | 0 | 0 |
| Total | 506,691 | 536,687 | 534,712 | 513,725 | -20,987 |
Annual Listing
Performance Goals
Goal:
Conduct an annual census of all residents age 17 and over. Annually submit a list to the State Jury Commissioner of residents who are eligible to be jurors| Measure | FY16 Actual | FY17 Actual | FY18 Target | FY19 Target |
|---|---|---|---|---|
| % response census using online form | 5% | 10% | 10% | |
| % response to census mailing | 25% | 60% | 60% |