Fy 2020-2021 All Funds Biennial Budget
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FY 2020-2021 ALL FUNDS BIENNIAL BUDGET CINCINNATI, OHIO VOLUME I: APPROVED OPERATING BUDGET City of Cincinnati - Approved FY 2017 Budget UpdateCity of Cincinnati - Approved FY 2017 Budget Update Approved Fiscal Years 2020-2021 All Funds Biennial Operating Budget Mayor John Cranley Vice-Mayor Christopher Smitherman Members of City Council Tamaya Dennard Greg Landsman David Mann Amy Murray Jeff Pastor Chris Seelbach P. G. Sittenfeld Wendell Young City Administration Patrick A. Duhaney, City Manager Christopher A. Bigham, Assistant City Manager John Juech, Assistant City Manager Sheryl Long, Assistant City Manager Karen Alder, Interim Finance Director Nicole Lee, Interim Deputy Finance Director &LWL]HQVRI&LQFLQQDWL &LW\&RQWUDFWXDO%RDUGV %RDUGVDQG&RPPLVVLRQ 0D\RU &LW\&RXQFLO 'HSDUWPHQWV Southwest Ohio Regional Transit Authority (SORTA) +XPDQ5HODWLRQV Board of Health &LW\0DQDJHU %XGJHW (YDOXDWLRQ (QYLURQPHQW 6XVWDLQDELOLW\ ,QWHUQDO$XGLW 3HUIRUPDQFH 'DWD$QDO\WLFV Park Board &RPPXQLFDWLRQV (PHUJHQF\&RPPXQLFDWLRQV&HQWHU 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, Division Manager Brian Gay, Supervising Management Analyst Chelsea Ahting, Management Analyst Paul Popovich, Senior Management Analyst Alicia Reinersman, Management Analyst Joseph Schuster, Senior Management Analyst Drew Tilow, Senior Management Analyst Eileen Turner, Senior Management Analyst Yolanda Powell, Administrative Specialist The City of Cincinnati’s Fiscal Years 2020-2021 Approved Biennial Operating 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. i City Manager’s Message . 1 Operating Budget Summary. 5 Approved Staffing Plan. 33 2019 Accomplishments . 41 Financial Summaries. 85 All Funds Operating Budget by Fund. 93 All Funds Operating Budget Summary . 94 All Funds Operating Budget Summary by Type Biennial Year 1. 95 All Funds Operating Budget Summary by Type Biennial Year 2. 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 . 101 9-1-1 Cell Phone Fees . 102 Bond Hill Roselawn Stabilization & Revitalization Operations . 103 Bond Retirement. 104 Cincinnati Area Geographic Information System (CAGIS). 105 Cincinnati Health District . 106 Cincinnati Riverfront Park. 107 Community Health Center Activities. 108 Convention Center . 109 County Law Enforcement Applied Regionally (CLEAR). 110 General Aviation. 111 Hazard Abatement . 112 Income Tax-Infrastructure . 113 Income Tax-Transit. 114 Metropolitan Sewer District. 115 Municipal Golf. 116 Municipal Motor Vehicle License Tax. 117 Parking Meter . 118 Parking System Facilities . 119 Recreation Special Activities . 120 Safe and Clean. 121 Sawyer Point . 122 Stormwater Management . 123 Street Construction Maintenance & Repair . 124 Streetcar Operations . 125 Water Works. 126 Departmental Budgets . 127 City of Cincinnati - FY 2020-2021 Approved Biennial Budget i All Funds Operating Budget Summary by Agency. 129 City Council. 133 Office of the Mayor . 145 Clerk of Council. 147 City Manager. 149 Buildings & Inspections. 171 Citizen Complaint Authority. 181 City Planning. ..