Fiscal Year 2019 Budget

Beginning July 1, 2018 and ending June 30, 2019

Last updated: 4/11/18

Building Maintenance

The Building Maintenance Program provides for the care and custody of Boston City Hall, municipal buildings, and historic structures. The Program is also responsible for graffiti removal from public and private property in the City of Boston. The program also provides maintenance support for special events and celebrations held in municipal buildings managed by the Department.


James Hughes, Manager, Organization 180200
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Building Maintenance - Appropriations

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title FY16 Expenditure FY17 Expenditure FY18 Appropriation FY19 Adopted Inc/Dec 18 vs 19
Personnel Services 1,320,255 1,278,599 1,397,411 1,423,008 25,597
Contractual Services 5,587,033 5,681,535 6,511,370 6,396,709 -114,661
Supplies & Materials 174,398 145,550 189,558 187,083 -2,475
Current Chgs & Oblig 7,170 12,070 8,250 8,000 -250
Equipment 59,574 50,007 20,302 60,332 40,030
Other 0 0 0 0 0
Total 7,148,430 7,167,761 8,126,891 8,075,132 -51,759

Building Maintenance
Performance Goals

Goal:

Remove graffiti from public property in a timely manner

Measure FY16 Actual FY17 Actual FY18 Target FY19 Target
% offensive graffiti calls responded to 36 business hours 19% 24% 80%


Goal:

To improve and maintain the operational condition of managed city-owned facilities

Measure FY16 Actual FY17 Actual FY18 Target FY19 Target
% of locksmith requests closed within 48 hours 89% 87% 80%
% of plumbing requests closed within 48 hours 67% 42% 80%