Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
BAT-Operations
The Bureau of Administration and Technology Operations Program provides logistic support and maintenance in the areas of fleet management, communications and building maintenance.
John J. Daley, Manager, Organization 211200
Contact the Budget Office:
BAT-Operations - Appropriations
| title | FY16 Expenditure | FY17 Expenditure | FY18 Appropriation | FY19 Adopted | Inc/Dec 18 vs 19 |
|---|---|---|---|---|---|
| Personnel Services | 7,215,118 | 7,407,927 | 7,340,360 | 7,453,440 | 113,080 |
| Contractual Services | 3,634,545 | 3,731,412 | 3,118,723 | 3,279,961 | 161,238 |
| Supplies & Materials | 3,762,914 | 3,510,850 | 3,920,679 | 3,804,884 | -115,795 |
| Current Chgs & Oblig | 311,747 | 308,918 | 418,763 | 418,878 | 115 |
| Equipment | 4,558,990 | 5,670,965 | 6,284,069 | 6,868,202 | 584,133 |
| Other | 0 | 0 | 0 | 0 | 0 |
| Total | 19,483,314 | 20,630,072 | 21,082,594 | 21,825,365 | 742,771 |
BAT-Operations
Performance Goals
Goal:
Timely and efficient response to crime and calls for service| Measure | FY16 Actual | FY17 Actual | FY18 Target | FY19 Target |
|---|---|---|---|---|
| Median Response Time Priority One Calls: Receipt to arrival (mins) | 9 | 8.8 | 8.8 | 8 |