City Council Committee On Ways and Means Hearing On Dockets #0760-0768 And #0776-0778 FY24 Budget: BPS Operations

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 Public Schools revolving fund for Fiscal Year 2024 to repair and purchase Boston Public Schools computer technology, including computers, mobile devices, and instructional software. This revolving fund shall be credited with any and all receipts from equipment sales and repair fees for Boston Public School technology. Receipts and resulting expenditures from this fund shall not exceed One Million Seven Hundred Fifty Thousand Dollars ($1,750,000.00).

Message and order authorizing a limit for the Boston Public Schools revolving fund for Fiscal Year 2024 to support the maintenance and repair for BPS facilities, including custodial and utility costs for extended building time, floor refinishing, landscaping and building repairs. Receipts from Lease, Permit for Use and Parking Fees for BPS facilities will be deposited in the fund. BPS will be the only unit authorized to expend from the fund and such expenditures shall not exceed Two Million Two Hundred Thousand Dollars ($2,200,000.00).

Message and order authorizing a limit for the Boston Public Schools revolving fund for the Fiscal Year 2024 for Boston Public School Transportation cost, including bus and public transportation costs. This revolving fund shall be credited with revenue received by Boston Public School Department for the provision of transportation to groups and entities for field trips and activities other than transportation to and from school. Receipts and resulting expenditures from this fund shall not exceed One Hundred Thousand Dollars ($100,000.00).

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