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Recommended FY 2022-2023 Biennial Operating Budget

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Recommended FY 2022-2023 Biennial Operating Budget FY 2022-2023 ALL FUNDS BIENNIAL BUDGET CINCINNATI, OHIO VOLUME I: RECOMMENDED OPERATING BUDGET City of Cincinnati - Approved FY 2017 Budget UpdateCity of Cincinnati - Approved FY 2017 Budget Update Fiscal Years 2022-2023 All Funds Operating Budget Approved Fiscal Years 2020-2021 City Manager’s Recommended Biennial Operating Budget All Funds Biennial Operating Budget Mayor Mayor John Cranley John Cranley Vice-Mayor Vice-Mayor Christopher Smitherman Christopher Smitherman Members of City Council Members of City Council Steve Goodin Tamaya Dennard Greg Landsman Greg Landsman Jan-Michele Lemon Kearney David Mann Liz Keating Amy Murray David Mann Jeff Pastor Chris Seelbach Chris Seelbach Betsy Sundermann P. G. Sittenfeld Wendell Young Wendell Young City Administration City Administration Paula Boggs Muething, City Manager Patrick A. Duhaney, City Manager Christopher A. Bigham, Assistant City Manager Christopher A. Bigham, Assistant City Manager John Juech, Assistant City Manager John Juech, Assistant City Manager Sheryl Long, Assistant City Manager Sheryl Long, Assistant City Manager William “Billy” Weber, Assistant City Manager Karen Alder, Interim Finance Director Andrew Dudas, Budget Director Nicole Lee, Interim Deputy Finance Director Karen Alder, Finance Director Monica Morton, Assistant Finance Director Citizens of Cincinnati City Contractual Boards Boards and Commission Mayor & City Council Departments Southwest Ohio Regional Transit Authority (SORTA) Human Relations Commission Board of Health City Manager Budget & Evaluation Environment & Sustainability Internal Audit Performance & Data Analytics Park Board Communications Procurement Recreation Commission Fire Department Public Services Department Police Department Law Department Retirement Human Resources Department Community & Economic Development Department Transportation & Engineering Department Finance Department Enterprise Technology Solutions Greater Cincinnati Water Works Sewers Stormwater Citizen Complaint Authority Buildings & Inspections Economic Inclusion City Planning Department Enterprise Services Convention Center Parking Systems City Manager’s Office Office of Budget and Evaluation 801 Plum Street, Suite 142 Cincinnati, OH 45202 513.352.3232 513.352.3233 (fax) Christopher A. Bigham, Assistant City Manager Andrew Dudas, Budget Director Brian Gay, Interim Division Manager Alicia Reinersman, Interim Supervising Management Analyst Chelsea Ahting, Senior Management Analyst Bradley Dick, Management Analyst Paul Popovich, Senior Management Analyst Joseph Schuster, Senior Management Analyst Eileen Turner, Senior Management Analyst The City of Cincinnati’s Recommended Fiscal Year 2022-2023 Biennial Budget is also available via the City of Cincinnati’s web site – www.cincinnati-oh.gov. Copies have also been provided to the Cincinnati/Hamilton County Public Library’s Main Branch. Table of Contents Introduction. iii City Manager’s Message . 1 Operating Budget Summary. 5 Staffing Plan . 29 2021 Accomplishments . 43 Financial Summaries. 81 All Funds Operating Budget by Fund. 93 All Funds Operating Budget Summary by Department . 94 All Funds Operating Budget Summary by Type - FY 2022 . 95 All Funds Operating Budget Summary by Type - FY 2023 . 96 General Fund Operating Budget Summary by Department. 97 Restricted Funds Operating Budget . 98 Other Restricted Funds Operating Budget by Fund . 99 Non-Departmental Budget Summary. 100 General Fund . 102 9-1-1 Cell Phone Fees . 103 Bond Hill Roselawn Stabilization & Revitalization Operations . 104 Bond Retirement. 105 Cincinnati Area Geographic Information System (CAGIS). 106 Cincinnati Health District . 107 Cincinnati Riverfront Park. 108 Community Health Center Activities. 109 Convention Center . 110 County Law Enforcement Applied Regionally (CLEAR). 111 General Aviation. 112 Hazard Abatement . 113 Income Tax-Infrastructure . 114 Income Tax-Transit. 115 Metropolitan Sewer District. 116 Municipal Golf. 117 Municipal Motor Vehicle License Tax. 118 Parking Meter . 119 Parking System Facilities . 120 Recreation Special Activities . 121 Safe and Clean. 122 Sawyer Point . 123 Stormwater Management . 124 Street Construction Maintenance & Repair . 125 Water Works. 126 City of Cincinnati - FY 2022 - 2023 Recommended Biennial Budget i Departmental Budgets. 127 All Funds Operating Budget Summary by Agency. 129 City Council. 133 Office of the Mayor . 147 Clerk of Council. 149 City Manager. 151 Buildings & Inspections. 177 Citizen Complaint Authority. ..
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