Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Building Systems
The Building Systems program is responsible for all mechanical systems in Boston City Hall and at 52 other City-owned buildings. Responsibilities include preventive maintenance and incidental repairs to heating, ventilation, and air conditioning (HVAC).
John Sinagra, Manager, Organization 180700
Contact the Budget Office:
Building Systems - Appropriations
| title | FY16 Expenditure | FY17 Expenditure | FY18 Appropriation | FY19 Adopted | Inc/Dec 18 vs 19 |
|---|---|---|---|---|---|
| Personnel Services | 681,753 | 714,237 | 794,039 | 834,239 | 40,200 |
| Contractual Services | 1,051,595 | 1,358,463 | 1,555,328 | 1,598,177 | 42,849 |
| Supplies & Materials | 28,374 | 64,408 | 54,500 | 54,500 | 0 |
| Current Chgs & Oblig | 1,100 | 550 | 2,500 | 2,500 | 0 |
| Equipment | 0 | 3,660 | 3,000 | 3,000 | 0 |
| Other | 0 | 0 | 0 | 0 | 0 |
| Total | 1,762,822 | 2,141,318 | 2,409,367 | 2,492,416 | 83,049 |
Building Systems
Performance Goals
Goal:
Maintain heating ventilation and air condition (HVAC) system in proper working order| Measure | FY16 Actual | FY17 Actual | FY18 Target | FY19 Target |
|---|---|---|---|---|
| # of preventive maintenance/corrective maintenance | 80 | 42 | 80 | |
| % of HVAC breakdowns corrected within 8 hours | 82% | 79% | 80% |