Fiscal Year 2019 Budget

Beginning July 1, 2018 and ending June 30, 2019

Last updated: 4/11/18

Transportation Department

The mission of the Boston Transportation Department is to promote public safety, manage the City's transportation network, and enhance the quality of life for residents of our City neighborhoods. Accomplishment of our mission is ensured through the use of planning, coordinated engineering, education and enforcement. The Transportation Department strives to improve circulation in and around the City, enhance public transportation services, gain efficiencies in the management of parking resources, adjudicate and collect fines, collaborate with relevant agencies and encourage the use of alternate transportation modes.


Gina Fiandaca, Commissioner, Appropriation 251


Appropriations by Program


Program Name FY16 Actual FY17 Actual FY18 Budget FY19 Budget
Parking Clerk 7,916,535 8,323,289 8,625,655 8,817,493
Traffic Commissioner's Office 1,802,029 1,496,624 1,104,631 1,507,794
Traffic Management & Engineering 2,136,190 2,442,468 2,036,834 2,453,207
Policy & Planning 842,895 869,865 1,133,233 1,760,338
Traffic Enforcement 13,862,642 13,970,731 15,234,148 15,335,833
Traffic Operations 6,231,742 6,366,139 7,129,155 8,049,065
Total 32,792,033 33,469,116 35,263,656 37,923,730


Department trends by program


Transportation Department
Operating Budget Over Time
Transportation Department FY18
Operating Budget by Program
Parking Clerk
Traffic Commissioner's Office
Traffic Management & Engineering
Policy & Planning
Traffic Enforcement
Traffic Operations

Department budget by account


title FY16 Expenditure FY17 Expenditure FY18 Appropriation FY19 Adopted Inc/Dec 18 vs 19
Personnel Services 21,729,242 22,357,852 23,719,863 26,032,587 2,312,724
Contractual Services 8,607,274 8,878,500 8,890,115 8,950,847 60,732
Supplies & Materials 1,405,587 1,346,009 1,557,584 1,685,430 127,846
Current Chgs & Oblig 401,751 317,734 319,112 347,755 28,643
Equipment 648,179 569,021 776,982 907,111 130,129
Other 0 0 0 0 0
Total 32,792,033 33,469,116 35,263,656 37,923,730 2,660,074


Department trends by account


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


Transportation Department
Performance Goals

Parking Clerk
  • Provide people-focused service

Traffic Management & Engineering
  • Design, construct, and maintain streetscapes that prioritize moving people safely and provide people focuses of service.
  • Encourage multimodal, active transportation
  • Enhance Boston's walkability and neighborhood interconnectedness
  • Provide people-focused service

Policy & Planning
  • Design, construct, and maintain streetscapes that prioritize moving people safely

Traffic Enforcement
  • Design, construct, and maintain streetscapes that prioritize moving people safely

Traffic Operations
  • Enhance Boston's walkability and neighborhood interconnectedness
  • To efficiently maintain traffic signs and parking meters throughout the city


Transportation Department
External Funds Projects

Boston Bike Share
Various funding sources will support the Boston Bike Share program, including grants from the Federal Transit Authority, sponsorship donations, funds from the Boston Public Health Commission’s ARRA grant, the Barr Foundation and other state funding sources. The program began in FY12 and has 1,800 bicycles at publically accessible stations for member use.

Boston Mobility Action Plan
The Mobility Plan developed a long term vision to guide transportation policy and investments coupled with an action plan of projects. Barr funding supports a full time position for 2 years starting in FY15 to manage an ongoing capital program. The grant ended in FY17.

Connect Historic Boston
The National Park Service funded the creation of an intermodal design plan to connect visitors from regional transportation systems and existing bicycle and pedestrian paths to National Park sites and the Boston Harbor Islands. The design was completed in FY14.

Parking Facilities Fund
The City owns and operates several revenue producing parking lots. The resulting revenue from these lots goes into the fund to support their non-personnel operating expenses. This is an ongoing revolving account.

Traffic Management Center
The Traffic Management Center grant provided new financial resources to expand operational coverage in order to fully utilize existing technology and help monitor and improve the flow of traffic through the City. Funding has been provided thru FY18 by the Federal Highway Administration and Massachusetts Executive Office of Transportation and Construction.


Transportation Department - Authorizing Statutes

  • Establishing Boston Traffic Commission: Power and Duties, 1929 Mass. Acts ch. 263, §§ 1-2, as amended; 1957 Mass. Acts ch. 253, § 1, as amended.
  • Powers and Duties of Commissioner of Traffic and Parking, CBC St.7 § 201.
  • Off-Street Parking, Parades, Loading Zones, CBC St.7 §§ 206, 207, 214.
  • Violation of Parking Rules in the City of Boston, M.G.L.A. c. 90, § 20A 1/2.
  • Abandoned Motor Vehicles, M.G.L.A. c. 90 § 22C; 1988 Mass. Acts ch. 212.