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City of Cincinnati Budget Book Update.Book

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City of Cincinnati Budget Book Update.Book FISCAL YEAR 2019 RECOMMENDED CINCINNATI, OHIO ALL FUNDS BUDGET UPDATE City of Cincinnati - Approved FY 2017 Budget UpdateCity of Cincinnati - Approved FY 2017 Budget Update Recommended Fiscal Year 2019 All Funds Budget Update 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, Acting City Manager Sheila Hill-Christian, Assistant City Manager John Juech, Assistant City Manager Christopher A. Bigham, Budget Director Reginald Zeno, Finance Director Karen Alder, Assistant 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 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, Budget Director Andrew Dudas, Supervising Management Analyst Brian Gay, Supervising Management Analyst Chelsea Ahting, Management Analyst Mathius Dillon, Senior Management Analyst Paul Popovich, Senior Management Analyst Alicia Reinersman, Management Analyst Joseph Schuster, Senior Management Analyst Drew Tilow, Management Analyst Eileen Turner, Senior Management Analyst Yolanda Powell, Administrative Specialist The City of Cincinnati’s Fiscal Year 2019 Recommended Budget Update 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 Table of Contents Introduction. iii Section 1: Budget Update Message . 1 City Manager’s Message . 1 Section 2: Budget Update . 5 All Funds Budget . 7 General Fund Revenues . 13 Restricted Funds Revenues . 19 Staffing Plan . 31 FY 2018 Accomplishments by Department . 37 Section 3: Financial Summaries . 63 General Fund . 79 9-1-1 Cell Phone Fees . 80 Bond Hill Roselawn Stabilization & Revitalization Operations . 81 Bond Retirement. 82 Cincinnati Area Geographic Information System (CAGIS). 83 Cincinnati Riverfront Park. 84 Community Health Center Activities. 85 Convention Center . 86 County Law Enforcement Applied Regionally (CLEAR). 87 General Aviation. 88 Hazard Abatement . 89 Income Tax-Infrastructure . 90 Income Tax-Transit. 91 Metropolitan Sewer District. 92 Municipal Golf. 93 Municipal Motor Vehicle License Tax. 94 Parking System Facilities . 95 Recreation Special Activities . 96 Safe and Clean. 97 Sawyer Point . 98 Stormwater Management . 99 Street Construction Maintenance & Repair . 100 Water Works. 101 Section 3: Departmental Budgets. 103 City Council . 111 Office of the Mayor . 115 City of Cincinnati – Recommended FY 2019 Budget Update i Table of Contents Clerk of Council. 117 City Manager. 119 Buildings & Inspections. 141 Citizen Complaint Authority. 153 City Planning. 159 Community & Economic Development . 165 Economic Inclusion . 183 Enterprise Services. 189 Enterprise Technology Solutions . 195 Finance . 207 Fire . 221 Health . 231 Human Resources . ..
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