Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Operations
The Operations Cabinet oversees all operational activities that intersect with the management of central facilities. The cabinet includes departments that set policies for intergovernmental relations and central municipal properties.
Patrick Brophy, Chief of Operations
Contact the Budget Office:
Appropriations By Department
| Department | FY16 Actual | FY17 Actual | FY18 Budget | FY19 Budget |
|---|---|---|---|---|
| Intergovernmental Relations | 1,275,064 | 1,136,247 | 1,196,160 | 1,310,401 |
| Property Management | 23,896,824 | 20,555,049 | 17,319,923 | 17,593,703 |
| Public Facilities Department | 0 | 5,294,852 | 5,718,530 | 6,772,671 |
| Total | 25,171,888 | 26,986,148 | 24,234,613 | 25,676,775 |
Cabinet trends
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Operations Operating Budget Over Time |
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| Operations FY18 Operating Budget by Department |
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| Intergovernmental Relations |
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| Property Management |
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| Public Facilities Department |
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