Fiscal Year 2019 Budget

Beginning July 1, 2018 and ending June 30, 2019

Last updated: 4/11/18

Public Works Department

The mission of the Public Works Department is to provide a quality environment for the City of Boston and ensure that the City's roadways, streets and bridge infrastructures are safe, clean and attractive. The Public Works Department also maintains street lights, traffic signals, provides snow removal and garbage collection and disposal as well as curbside recycling.


Chris Osgood, Interim Commissioner, Appropriation 311


Appropriations by Program


Program Name FY16 Actual FY17 Actual FY18 Budget FY19 Budget
PWD Commissioner's Office 2,841,754 2,898,530 2,758,636 2,424,504
Building/Facility Maintenance 2,286,572 2,479,443 2,782,457 2,442,791
Engineering 1,670,878 1,684,405 1,551,798 1,831,349
Construction Management 4,690,789 3,264,965 2,981,527 3,107,109
Highway Field Operations 21,060,512 20,163,092 20,089,636 20,411,213
Bridge Operations/Maintenance 2,713,515 1,756,432 1,857,976 1,799,426
Street Lights 10,712,131 9,225,675 11,606,349 11,834,822
Waste Reduction 39,078,603 39,175,931 40,919,855 42,057,630
Total 85,054,754 80,648,473 84,548,234 85,908,844


Department trends by program


Public Works Department
Operating Budget Over Time
Public Works Department FY18
Operating Budget by Program
PWD Commissioner's Office
Building/Facility Maintenance
Engineering
Construction Management
Highway Field Operations
Bridge Operations/Maintenance
Street Lights
Waste Reduction

Department budget by account


title FY16 Expenditure FY17 Expenditure FY18 Appropriation FY19 Adopted Inc/Dec 18 vs 19
Personnel Services 21,905,405 21,675,116 23,232,123 23,548,802 316,679
Contractual Services 56,282,500 52,682,395 55,765,920 57,109,753 1,343,833
Supplies & Materials 2,034,025 1,456,947 1,768,774 1,760,595 -8,179
Current Chgs & Oblig 667,658 627,766 559,545 589,140 29,595
Equipment 2,922,313 3,725,506 2,821,872 2,500,554 -321,318
Other 1,242,853 480,743 400,000 400,000 0
Total 85,054,754 80,648,473 84,548,234 85,908,844 1,360,610


Department trends by account


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


Public Works Department
Performance Goals

Construction Management
  • Ensure that Boston’s streets, sidewalks, and bridges are safe, clean and attractive

Highway Field Operations
  • Ensure that Boston’s streets, sidewalks, and bridges are safe, clean and attractive
  • Improve neighborhood quality of life

Street Lights
  • Efficiently deliver services
  • Improve neighborhood quality of life

Waste Reduction
  • Effectively control and manage Boston's public space
  • Efficiently deliver services


Public Works Department
External Funds Projects

Home Composting
This revolving account was started with a grant from the State Department of Environmental Protection and uses yard waste materials from community gardens to create compost. The compost is sold and the proceeds were used to buy compost bins, which are also sold to residential gardeners, along with compost.

MRIP (Municipal Recycling Incentive Program)
MRIP is a program of the DEP. The goal of the program is to increase municipal recycling, safely dispose of universal wastes (such as CRT's, mercury, paint and auto supplies) and develop a way to recover and reuse materials such as paper, cardboard and leaf and yard waste.


Public Works Department - Authorizing Statutes

  • Enabling Legislation: Powers & Duties, CBC Ord. §§ 11-6.1-11-6.44.
  • Bills Posting, CBC Ord. §§ 16-23.1-16-23.3.
  • Licenses for Street Occupancy, CBC Ord. §§ 11-6.9-11-6.10.
  • Public Improvement Commission, CBC Ord. § 8-7.1; CBC St. 8 § 500.
  • Refuse, CBC Ord. §§ 23-1, 23-5, 23-7, 23-8, 23-9, 23-10; CBC Ord. § 16-12.9.
  • Establishing a Comprehensive Recycling Program for City of Boston, CBC Ord. §§ 7-13.1-7-13.11.