City Council Committee on Ways and Means Hearing on Dockets #0760-0768, 0779-0780 FY24 Budget: BPD

Orders for the FY24 Operating Budget, including annual appropriations for departmental operations, for the School Department, and for other post-employment benefits (OPEB).

Orders for capital fund transfer appropriations.

Orders for the Capital Budget, including loan orders and lease-purchase agreements.

Message and order authorizing a limit for the Boston Police Department revolving fund for Fiscal Year 2024 to pay salaries and benefits of employees and to purchase supplies and equipment necessary to operate the Police Department Fitness Center. Revenue for this fund is derived from monthly membership fees. Receipts and resulting expenditures from this fund shall not exceed One Hundred Twenty Five Thousand Dollars ($125,000.00).

Message and order authorizing a limit for the Boston Police Department revolving fund for Fiscal Year 2024 to support the Canine Unit's training program for officers and police dogs from non-City of Boston law enforcement agencies. The Special Operating Division will charge tuition and other fees to outside law enforcement agencies for the Canine Unit. The tuition and other fees by outside agencies will be used to purchase training equipment, certify instructors, update facilities and provide funds for other training needs not otherwise budgeted. The Special Operations Division will be the only unit authorized to expend from the fund and such expenditures shall be capped at One Hundred Twenty Five Thousand Dollars ($125,000.00).

These matters were sponsored by Mayor Michelle Wu and referred to the Committee on April 12, 2023. 

NOTICE:  The Boston City Council may have a quorum in attendance due to standing committees of the City Council consisting of both voting and non-voting members.  However, members attending this duly posted meeting are participating and deliberating only in conjunction with the business of the standing committee.

Public Testimony

Public testimony is integral to the Council’s budget review process. Members of the public may submit written testimony, videos, or testify live in person (for in-person hearings) or via videoconference (for all hearings). All forms of testimony will be made a part of the record and available to all Councilors. Additional information is available at: boston.gov/council-budget.

Please email shane.pac@boston.gov to submit written testimony or to testify virtually.

Staff Contact: Shane Pac

Committee Email:  ccc.wm@boston.gov 

Staff Email:  shane.pac@boston.gov | Staff Telephone: 617-635-3040

Broadcast Live on Xfinity 8/RCN 82/ Fios 964 and streamed at: boston.gov/city-council-tv