budget.boston.govFiscal Year 2021 | Boston.gov

Jump to navigation Skip to Main Content Main menu Help / 311 Home Guides to Boston Departments Public Notices Pay and apply Work for the City Events News Places Back Cemeteries Community centers Historic Districts Libraries Neighborhoods Parks and playgrounds Schools Government Back The Mayor's Office City Council City Clerk Elections Boards and commissions City government Feedback Toggle Menu Mayor Martin J. Walsh Pay and apply Public notices Feedback Translate Search Search COVID-19 information / For the latest updates, please visit our coronavirus (COVID-19) website: Coronavirus updates City department hours / City Hall is open to the public on Tuesdays, Thursdays, and Fridays from 9 a.m. - 5 p.m. If you need to visit a department, you must make an appointment. Department information Back to top Last updated: 8/7/20 Fiscal Year 2021 The Fiscal Year 2021 Adopted Budget is balanced and responsible, robust and forward-looking Toggle Page Sections Mayor's Message Videos Operating Budget FY21-25 Capital Plan Learn More The $3.61 billion FY21 Operating Budget and $3.00 billion FY21-FY25 Capital Plan come at a time of great local, national and international economic turbulence, brought on by the coronavirus pandemic. The City's primary focus is responding to the immediate needs of residents and businesses affected by the coronavirus. At the same time, fiscal planning and stewardship is vital to our ability to function effectively through this crisis and beyond it. This fiscally responsible budget will ensure the City is prepared for economic uncertainties, while maintaining a well-resourced city government that is prepared to respond to the needs of Boston. Still have questions? Contact: Budget 617-635-3870 BUDGET@BOSTON.GOV 1 CITY HALL SQUARE ROOM 813 BOSTON, MA 02201-2037 UNITED STATES Get the data View PDFs of the Budget Book Mayor's Message about the FY21 Budget Videos Budget and Revenue Overview Watch the Director of the Office of Budget Management give an overview of this year's recommended budget and revenue. Operating Budget Watch the Director of the Office of Budget Management describe the recommended operating budget for FY21. Capital Budget Watch the Director of the Office of Budget Management outline key areas of investment in this year's recommended capital budget. How the Budget Works Understand how the City's budget works. FY21 Operating Budget The FY21 Operating Budget covers day-to-day expenses for the City including people like teachers, police officers, firefighters and services like housing, recycling, and transportation. The $3.61 billion FY21 Operating Budget is balanced, sustainable, and accelerates progress across the City. It contains historic levels of funding for public education, new investments in creating accessible and affordable housing, continued support for a robust public health commission and targeted investments funded through cost savings in the most impactful areas of city government. Operating Budget by Category The majority of the operating budget (60%) is allocated to Education and Public Safety expenses. FY21-25 Capital Plan Capital Budget Expenditures by Category This pie chart illustrates the investment allocation by category for all projects included in the FY21-25 Capital Plan. Percentages are based on capital funding sources only. The Capital Plan is how the City makes critical improvements to the City's infrastructure and facilities like schools, libraries, parks, fire and police stations, roads, bridges and civic spaces. The $3.00 billion FY21-25 Capital Plan will maintain and build the cherished public spaces of Boston, including, schools, open spaces, community centers, streets and bridges. It includes investments in every neighborhood, from new parks and libraries to core infrastructure that keeps Boston a thriving city. It also fulfills the Mayor’s commitment to dedicate over 10% of new City funding toward climate resilient projects. This plan will ensure the municipal, civic, and open space assets that residents cherish in their neighborhoods remain active and vibrant parts of the community. To learn more about the budget, please visit the Operating Budget , Capital Plan , Featured Analyses Pages , and Open Data Portal . Learn more about the budget Capital Budget The capital budget is used for long term investments like infrastructure and facilities, that are paid off over time. Road repairs, machinery, and maintenance of water treatment plants are all capital expenses. Operating Budget The operating budget covers the day-to-day expenses required to deliver services to residents. These costs return year after year and include items like staff wages, office supplies and utilities. Featured Analyses Learn about specific funding and initiatives supported by the FY21 budget. Who's Involved: budget_logo Budget 617-635-3870 Footer menu Privacy Policy Contact us Alerts and notifications Public records requests BOS:311 - Report an issue...