Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Bureau of Field Services
The Bureau of Field Services has primary responsibility for the delivery of police services throughout the City of Boston. The program includes all personnel assigned to the eleven police districts, Special Operations Division, Field Support Division, Special Events Management, and Emergency Preparedness. Also assigned to this program are the Neighborhood Crime Watch Program, Officer Friendly Program, Senior Service Officer, and the Paid Details Assignment Unit.
William G. Ridge, Manager, Organization 211500
Contact the Budget Office:
Bureau of Field Services - Appropriations
title | FY16 Expenditure | FY17 Expenditure | FY18 Appropriation | FY19 Adopted | Inc/Dec 18 vs 19 |
---|---|---|---|---|---|
Personnel Services | 183,693,275 | 191,346,046 | 217,435,494 | 225,229,413 | 7,793,919 |
Contractual Services | 217,274 | 382,353 | 272,399 | 279,664 | 7,265 |
Supplies & Materials | 1,633,674 | 1,613,125 | 2,271,286 | 2,284,583 | 13,297 |
Current Chgs & Oblig | 4,890 | 11,005 | 4,400 | 1,751 | -2,649 |
Equipment | 123,539 | 104,989 | 164,900 | 175,000 | 10,100 |
Other | 0 | 0 | 0 | 0 | 0 |
Total | 185,672,652 | 193,457,518 | 220,148,479 | 227,970,411 | 7,821,932 |
Bureau of Field Services
Performance Goals
Goal:
Engage with the communityMeasure | FY16 Actual | FY17 Actual | FY18 Target | FY19 Target |
---|---|---|---|---|
Code 19 Total Walk and Talk Patrols | 0 | 125,825 | 144,726 | 150,000 |
Code 19S Total Walk and Talk Patrols - Schools | 0 | 2,857 | 3,401 | 3,000 |
Goal:
Prevent and reduce crime and violenceMeasure | FY16 Actual | FY17 Actual | FY18 Target | FY19 Target |
---|---|---|---|---|
Guns taken off street | 0 | 788 | 715 | 1,000 |
Pedestrian accident fatalities | 0 | 14 | 7 |