Fiscal Year 2019 Budget

Beginning July 1, 2018 and ending June 30, 2019

Last updated: 4/11/18

Fire Department

We, the Boston Fire Department, are an organization of dedicated professionals who are committed to serving the community by protecting life, property, and the environment through prevention, education, emergency medical, civil defense and fire service. We will provide fire protection and emergency service throughout the City of Boston by adequately staffing, training, and equipping firefighters at specific locations within the city.


Joseph Finn, Commissioner, Appropriation 221


Appropriations by Program


Program Name FY16 Actual FY17 Actual FY18 Budget FY19 Budget
BFD Administration 16,075,074 17,663,132 17,081,542 17,720,189
Boston Fire Suppression 165,813,092 167,368,301 177,742,023 179,995,361
Fire Alarm 9,060,069 9,258,941 10,081,869 11,089,909
BFD Training 4,693,957 4,347,136 5,275,909 4,572,975
Maintenance 9,138,032 7,695,688 9,414,457 9,952,195
BFD Fire Prevention 11,393,025 11,893,174 12,014,672 12,210,413
Firefighter Safety, Health and Wellness 744,608 856,428 829,704 690,605
Total 216,917,857 219,082,800 232,440,176 236,231,647


Department trends by program


Fire Department
Operating Budget Over Time
Fire Department FY18
Operating Budget by Program
BFD Administration
Boston Fire Suppression
Fire Alarm
BFD Training
Maintenance
BFD Fire Prevention
Firefighter Safety, Health and Wellness

Department budget by account


title FY16 Expenditure FY17 Expenditure FY18 Appropriation FY19 Adopted Inc/Dec 18 vs 19
Personnel Services 197,663,921 198,542,375 209,608,471 211,329,724 1,721,253
Contractual Services 6,593,189 7,134,884 8,323,190 9,023,158 699,968
Supplies & Materials 4,878,452 4,852,289 4,763,403 5,104,048 340,645
Current Chgs & Oblig 4,268,813 4,292,066 4,249,974 4,277,668 27,694
Equipment 3,501,357 4,238,436 5,475,138 6,477,049 1,001,911
Other 12,125 22,750 20,000 20,000 0
Total 216,917,857 219,082,800 232,440,176 236,231,647 3,791,471


Department trends by account


Fire Department
Operating Budget Over Time
Fire Department FY18
Operating Budget by Account
Personnel Services
Contractual Services
Supplies & Materials
Current Chgs & Oblig
Equipment
Other


Fire Department
Performance Goals

BFD Training
  • To ensure the safety, health and wellness of the City of Boston fire fighters by providing training in all aspects of Fire Services (including education in prevention) to ensure public safety

Maintenance
  • To ensure City of Boston citizens are safe and protected from all emergencies with adequate fire fighting capacity in the field

BFD Fire Prevention
  • To ensure City of Boston citizens are safe and protected from all emergencies with adequate fire fighting capacity in the field

Firefighter Safety, Health and Wellness
  • To protect City of Boston constituents and to ensure the safety, health and wellness of the fire fighters by preventing exposure to carcinogenic toxins and avoiding injuries


Fire Department
External Funds Projects

Assistance to Firefighters Grant Program
Funding provided from the US Department of Homeland Security, Preparedness Directorate’s Office of Grants and Training, in cooperation with the United States Fire Administration under a competitive federal grant program. Prior years’ funding included the SAFER Grant (Staffing for Adequate Fire and Emergency Response) which provided funding directly to the fire department in order to help increase the number of trained, “front-line” firefighters available in the City. FY19 funding will include the construction of a building at Moon Island to simulate wind driven fires as well as driver training education.

Fire Prevention and Education Fund
This fund is supported by donations from private businesses, organizations, foundations, and individuals. It will be used to promote fire prevention and fire safety education.

Hazmat Materials Response
A grant awarded through the Commonwealth of Massachusetts Executive Office of Public Safety for the Hazardous Materials Response Teams and for the Training Academy. This grant provides for additional training of BFD HazMat personnel and equipment.

Hazmat Recovery Fund
Authorized by Ch.21E of Mass. General Laws, the Hazmat Recovery Fund provides the department with the authority to invoice private vehicles and companies for responses the department makes to hazmat spills and incidents. Funds are received on a per incident basis. The funds received can only be used to re-supply the hazmat team for supplies, materials, and instruments and other equipment. This revolving fund is authorized by (Chapter 44, Section 53E ½).

Hazmat Team Response
A revolving fund authorized by (Chapter 44, Section 53E ½) for personnel costs associated with the Massachusetts Oil and Hazardous Materials Release Prevention and Response Act. The Fire Department shall be authorized to expend from such fund for the purpose of paying employee salary and related costs.

Port Security Program Grant
Funded through the U.S. Department of Homeland Security, the Port Security Program Grant will fund underwater hazardous device response training.

Safety, Health and Wellness
This fund is supported by donations from private businesses, organizations, foundations, and individuals. It will be used to promote policies and procedures that will provide equipment, information, education, and training on firefighter health, wellness and safety.

State Training Grant
Funded through the Commonwealth of Massachusetts Executive Office of Public Safety, for the purpose of providing equipment, training and administrative support for the BFD Training Academy on Moon Island.

The Last Call Foundation
Funding provided by the foundation to the Boston Fire Department to develop technology to create lightweight fire-resistant hoses and to install commercial washing machines that remove toxins from a fire fighter's clothing in all fire houses.

Training Academy Revolving Fund
A revolving fund authorized by (Chapter 44, Section 53E ½) for the purposes of purchasing training equipment, certifying instructors, updating facilities and providing funds for other training needs not otherwise budgeted for. This fund shall be funded by receipts for tuition and other fees paid by outside departments for use of BFD facilities and resources.


Fire Department - Authorizing Statutes

  • Generally, See Boston Fire Prevention Code; CBC St. 11 §§ 75-87; CBC St.2 § 753; M.G.L.A. c. 148.
  • Commissioner: Appointments, Powers and Duties, CBC St. 11 §§ 75-78; CBC Ord. §§ 11-4.1-11-4.4; 1960 Mass. Acts ch. 755 § 1; 1962 Mass. Acts ch. 338 § 1.
  • Mutual Aid Assistance, CBC Ord. § 11-4.3.
  • Licenses and Permits, See Boston Fire Prevention Code; CBC St. 14 §§ 50, 158-159; M.G.L.A. c. 148, § 28.
  • Fire Prevention Code, 1962 Mass. Acts ch. 314.