Fiscal Year 2019 Budget

Beginning July 1, 2018 and ending June 30, 2019

Last updated: 4/11/18

PWD Commissioner's Office

The Commissioner's Office defines long-term policy and direction, and works to enhance service delivery throughout the Department. The office is also responsible for issuing permits for street openings and street occupancy.

Chris Osgood, Interim Commissioner, Organization 311100

How does the budget work?

Learn about financial management

Glossary of Terms

View PDFs of the budget book

Contact the Budget Office:

budget@boston.gov

PWD Commissioner's Office - Appropriations

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title	FY16 Expenditure	FY17 Expenditure	FY18 Appropriation	FY19 Adopted	Inc/Dec 18 vs 19
Personnel Services	1,697,981	1,642,016	1,599,587	1,482,835	-116,752
Contractual Services	497,107	654,461	521,000	293,500	-227,500
Supplies & Materials	41,296	59,417	117,679	117,371	-308
Current Chgs & Oblig	576,386	524,497	511,500	524,500	13,000
Equipment	28,984	18,139	8,870	6,298	-2,572
Other	0	0	0	0	0
Total	2,841,754	2,898,530	2,758,636	2,424,504	-334,132