Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Security Systems
The Security Systems Program monitors public buildings for safety and security violations, coordinates an effective response by the Municipal Protective Services Division (MPSD) as well as other public safety agencies of the City of Boston, installs, maintains, and monitors fire and intrusion alarms in public buildings, and installs and monitors temporary alarm systems to protect various projects.
John Gillis, Manager, Organization 180500
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Security Systems - Appropriations
| title | FY16 Expenditure | FY17 Expenditure | FY18 Appropriation | FY19 Adopted | Inc/Dec 18 vs 19 |
|---|---|---|---|---|---|
| Personnel Services | 755,258 | 773,932 | 781,202 | 805,964 | 24,762 |
| Contractual Services | 5,319 | 5,320 | 35,300 | 16,000 | -19,300 |
| Supplies & Materials | 25,932 | 18,267 | 20,650 | 20,650 | 0 |
| Current Chgs & Oblig | 386 | 386 | 680 | 900 | 220 |
| Equipment | 2,751 | 19,421 | 19,814 | 20,066 | 252 |
| Other | 0 | 0 | 0 | 0 | 0 |
| Total | 789,646 | 817,326 | 857,646 | 863,580 | 5,934 |