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FISCAL 2014 Agency Detail FISCAL 2014 Agency Detail Board of Estimates Recommendations VOLUME I Stephanie Rawlings-Blake, Mayor City of Baltimore, Maryland BOARD OF ESTIMATES Bernard C. “Jack” Young, President Stephanie Rawlings-Blake, Mayor Joan M. Pratt, Comptroller George A. Nilson, City Solicitor Al Foxx, Director of Public Works CITY COUNCIL President, Bernard C. “Jack” Young Vice President, Edward L. Reisinger FIRST DISTRICT James B. Kraft SECOND DISTRICT Brandon M. Scott THIRD DISTRICT Robert W. Curran FOURTH DISTRICT Bill Henry FIFTH DISTRICT Rochelle Spector SIXTH DISTRICT Sharon Green Middleton SEVENTH DISTRICT Nick Mosby EIGHTH DISTRICT Helen L. Holton NINTH DISTRICT William Welch TENTH DISTRICT Edward L. Reisinger ELEVENTH DISTRICT William H. Cole, IV TWELFTH DISTRICT Carl Stokes THIRTEENTH DISTRICT Warren Branch FOURTEENTH DISTRICT Mary Pat Clarke DEPTM AR ENT OF FINANCE Harry E. Black Director of Finance PHOTO CREDIT: Mark Dennis AGENCY DETAIL, VOLUME I Table of Contents Introduction Municipal Organization Chart .................................................................................................................. iv User’s Guide ............................................................................................................................................... v Agency Overviews, Recommendations and Detail Board of Elections ...................................................................................................................................... 3 City Council.............................................................................................................................................. 11 Comptroller............................................................................................................................................... 19 Council Services ....................................................................................................................................... 39 Courts: Circuit Court ................................................................................................................................ 47 Courts: Orphans' Court ............................................................................................................................. 55 Employees' Retirement Systems............................................................................................................... 63 Enoch Pratt Free Library........................................................................................................................... 73 Finance...................................................................................................................................................... 83 Fire .......................................................................................................................................................... 129 General Services ..................................................................................................................................... 165 Health...................................................................................................................................................... 191 Housing and Community Development ................................................................................................. 253 Human Resources ................................................................................................................................... 317 Law ......................................................................................................................................................... 333 Legislative Reference.............................................................................................................................. 353 Liquor License Board ............................................................................................................................. 363 Mayoralty................................................................................................................................................ 373 Mayoralty-Related: Art and Culture ................................................................................................................................. 381 Baltimore City Public Schools.......................................................................................................... 393 Cable and Communications .............................................................................................................. 397 Civic Promotion................................................................................................................................ 405 Conditional Purchase Agreements.................................................................................................... 415 Contingent Fund ............................................................................................................................... 419 Convention Center Hotel .................................................................................................................. 423 Convention Complex ........................................................................................................................ 429 Debt Service...................................................................................................................................... 439 Educational Grants............................................................................................................................ 445 Employees' Retirement Contribution................................................................................................ 451 Environmental Control Board........................................................................................................... 455 Health and Welfare Grants................................................................................................................ 463 Innovation Fund................................................................................................................................ 469 Miscellaneous General Expenses...................................................................................................... 475 Office of CitiStat Operations ............................................................................................................ 479 Office of Criminal Justice................................................................................................................. 487 Office of Employment Development................................................................................................ 497 Office of Human Services................................................................................................................. 527 Office of Information Technology.................................................................................................... 549 Office of Neighborhoods .................................................................................................................. 565 Office of the Inspector General......................................................................................................... 573 Office of the Labor Commissioner ................................................................................................... 581 City of Baltimore Fiscal Year 2014 Agency Detail i AGENCY DETAIL, VOLUME I Table of Contents Self-Insurance Fund.......................................................................................................................... 589 Retirees' Benefits .............................................................................................................................. 593 TIF Debt Service............................................................................................................................... 597 ii Fiscal Year 2014 Agency Detail City of Baltimore Introduction FISCAL 2014 Agency Detail - Volume I Introduction City of Baltimore Fiscal Year 2014 Agency Detail iii Municipal Organization Chart MUNICIPAL ORGANIZATION CHART THE PEOPLE PRESIDENT OF CITY COMPTROLLER MAYOR CITY COUNCIL COUNCIL BOARD OF ESTIMATES Cable and Employment Housing and Finance Fire Health Communications Development Community Dev. Legislative Municipal and Human Resources Law Office of Info. Other Mayoral Reference Zoning Appeals Technology Offices Recreation and Planning Police Public Works Transportation Parks General Services BOARDS, AGENCIES, AND COMMISSIONS CHARTER AUTHORIZED ORDINANCE AUTHORIZED Com. on Aging & Commission for Community Art Commission Board of Finance Retirement Ed. Children & Youth Relations Com. Board of Municipal Board of Recreation Employees’ Fire & Police Hispanic & Zoning Appeals & Parks Retirement Retirement Commission Board of Fire Civil Service Historical & Labor Minimum Wage Commissioners Commission Architectural Presv. Commissioner Commission Planning Veterans’ Parking Authority Commission Commission of Baltimore City Commission for Sustainability Women Commission ACTS OF STATE LEGISLATURE Board of School Baltimore Museum Courts: Courts: Board of Elections Commissioners of Art Circuit Court Orphans’ Court Baltimore City Enoch Pratt Free Liquor License Sheriff Social Services Public Schools Library Commissioners War Memorial State’s Attorney Commission iv Fiscal Year 2014 Agency Detail City of Baltimore AGENCY DETAIL User’s Guide User’s Guide The Board of Estimates recommendations are published in the Executive Summary, Agency
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