Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Street Lights
The Street Lights program is responsible for the maintenance of streetlights. The program provides modern, cost efficient and effective street lighting services to protect the safety of the general and traveling public on Boston's streets and in the City's parks and playgrounds.
John Yetman, Manager, Organization 311700
Contact the Budget Office:
Street Lights - Appropriations
| title | FY16 Expenditure | FY17 Expenditure | FY18 Appropriation | FY19 Adopted | Inc/Dec 18 vs 19 |
|---|---|---|---|---|---|
| Personnel Services | 2,905,879 | 2,741,250 | 3,033,249 | 3,183,519 | 150,270 |
| Contractual Services | 6,012,967 | 5,314,726 | 7,313,237 | 7,615,218 | 301,981 |
| Supplies & Materials | 98,651 | 139,606 | 113,430 | 103,358 | -10,072 |
| Current Chgs & Oblig | 3,493 | 2,028 | 20,000 | 20,000 | 0 |
| Equipment | 448,288 | 547,322 | 726,433 | 512,727 | -213,706 |
| Other | 1,242,853 | 480,743 | 400,000 | 400,000 | 0 |
| Total | 10,712,131 | 9,225,675 | 11,606,349 | 11,834,822 | 228,473 |
Street Lights
Performance Goals
Goal:
Efficiently deliver services| Measure | FY16 Actual | FY17 Actual | FY18 Target | FY19 Target |
|---|---|---|---|---|
| Personnel hours per Street light outage repair | 2 | 1.3 |
Goal:
Improve neighborhood quality of life| Measure | FY16 Actual | FY17 Actual | FY18 Target | FY19 Target |
|---|---|---|---|---|
| # of street light outage constituent requests received | 6,085 | 5,519 | 3,732 | 5,400 |
| % of street light outages addressed on time | 79% | 66% | 63% | 80% |
| Average time to complete a street light outage request (days) | 19 | 58 | 34 | 10 |