Fiscal Year 2019 Budget

Beginning July 1, 2018 and ending June 30, 2019

Executive Summary
Featured Analysis
Capital Projects
Operating Budget

Last updated: 4/11/18

City Council Administration

The Administration Program is responsible for providing staff resources and administrative direction to City Council programs. It also oversees budgeting, purchasing, information systems, and personnel matters for the City Council.

Yuleidy Valdez, Manager, Organization 112100

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

City Council Administration - Appropriations

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title	FY16 Expenditure	FY17 Expenditure	FY18 Appropriation	FY19 Adopted	Inc/Dec 18 vs 19
Personnel Services	271,768	248,219	278,440	327,953	49,513
Contractual Services	65,936	68,809	38,500	39,660	1,160
Supplies & Materials	1,030	11,966	41,724	39,000	-2,724
Current Chgs & Oblig	0	0	0	0	0
Equipment	0	0	0	0	0
Other	0	0	0	0	0
Total	338,734	328,994	358,664	406,613	47,949