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Fiscal Year 2020

The Fiscal Year 2020 Adopted Budget turns policy into action and planning into results.

Boston is a thriving City and the annual budget represents our shared path to move Boston forward. Below are 6 Questions and a video about the Budget and You!

  • Who? The annual Budget is submitted by the Mayor, voted on by the City Council but designed to provide programs and services to you!
  • What? The two main components are the Operating Budget and Capital Plan. They fund the near and long term investments that keep Boston moving.
  • When? The annual budget runs from July 1 to June 30 every year, but you can see it in action all year round!
  • Where? You can see the budget in every neighborhood in Boston, through police officers and firefighters, and schools, parks and other civic spaces.
  • Why? It's the City's shared responsibility to provide world class city services to our residents and visitors.
  • How? The City collects revenue from different sources like property taxes, fees, fines and state aid.

Still have questions? Contact:

Budget
1 CITY HALL SQUARE
ROOM 813
BOSTON, MA 02201-2037
UNITED STATES
How the Budget Works

FY20 Operating Budget

  • The FY20 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 $3.49 billion FY20 Operating Budget is balanced, sustainable, and accelerates progress across the City. It contains historic levels of funding for public education, new investments in public safety, continued efforts to create affordable and middle income housing, expanded services for residents struggling with substance use disorders and addiction, and new initiatives that will transform the future of transportation in Boston.

Operating Budget by Category

The majority of the operating budget (60%) is allocated to Education and Public Safety expenses.

FY20-24 Capital Plan

Capital Budget Expenditures by Category