Fiscal 2018 Agency Detail - Volume II CATHERINE E. PUGH MAYOR Board of Estimates Recommendations Board of Estimates: Bernard C. “Jack” Young, President Catherine E. Pugh, Mayor Joan M. Pratt, Comptroller David Ralph, Acting Solicitor Rudy Chow, Director of Public Works City Council: President: Bernard C. “Jack” Young Vice President: Sharon Green Middleton First District: Zeke Cohen Second District: Brandon M. Scott Third District: Ryan Dorsey Fourth District: Bill Henry Fifth District: Isaac “Yitzy” Schleifer Sixth District: Sharon Green Middleton Seventh District: Leon F. Pinkett, III Eighth District: Kristerfer Burnett Ninth District: John T. Bullock Tenth District: Edward L. Reisinger Eleventh District: Eric T. Costello Twelfth District: CATHERINE E. PUGH Robert Stokes, Sr. MAYOR Thirteenth District: Shannon Sneed Fourteenth District: Mary Pat Clarke Department of Finance: Henry J. Raymond, Director Artwork Credit: Jessie 6OUFSIBMUFS This mural, titled New Day, was sponsored by the Baltimore Office of Promotion & the Arts during its Open Walls Project. The mural is located at 1137 Harford Road. AGENCY DETAIL, VOLUME II Table of Contents IntroductionTable of Contents Municipal Organization Chart ................................................................................................................... v User’s Guide ............................................................................................................................................. vii Agency Overviews, Recommendations and Detail Mayoralty‐Related: Art and Culture.................................................................................................................................... 3 Baltimore City Public Schools............................................................................................................ 15 Cable and Communications............................................................................................................... 23 Civic Promotion ................................................................................................................................. 31 Conditional Purchase Agreements.................................................................................................... 41 Contingent Fund................................................................................................................................ 47 Convention Center Hotel................................................................................................................... 53 Convention Complex ......................................................................................................................... 59 Debt Service ...................................................................................................................................... 71 Educational Grants ............................................................................................................................ 79 Employees' Retirement Contribution................................................................................................ 85 Environmental Control Board............................................................................................................ 91 Health and Welfare Grants................................................................................................................ 99 Innovation Fund .............................................................................................................................. 107 Miscellaneous General Expenses .................................................................................................... 117 Office of CitiStat Operations ........................................................................................................... 123 Office of Criminal Justice................................................................................................................. 131 Office of Employment Development............................................................................................... 151 Office of Human Services ................................................................................................................ 185 Office of Information Technology ................................................................................................... 213 Office of Neighborhoods ................................................................................................................. 233 Office of the Inspector General....................................................................................................... 241 Office of the Labor Commissioner................................................................................................... 249 Self‐Insurance Fund......................................................................................................................... 257 Retirees' Benefits ............................................................................................................................ 263 TIF Debt Service............................................................................................................................... 269 Municipal and Zoning Appeals .............................................................................................................. 275 Office of Civil Rights .............................................................................................................................. 283 Planning................................................................................................................................................. 301 Police..................................................................................................................................................... 323 Public Works.......................................................................................................................................... 383 Recreation and Parks............................................................................................................................. 435 Sheriff .................................................................................................................................................... 477 State's Attorney..................................................................................................................................... 497 Transportation....................................................................................................................................... 511 City of Baltimore Fiscal Year 2018 Agency Detail i (THIS PAGE INTENTIONALLY LEFT BLANK) Introduction Introduction Fiscal 2018 Agency Detail - Volume II Board of Estimates Recommendations (THIS PAGE INTENTIONALLY LEFT BLANK) 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. Human Legislative Municipal and Office of Info. Other Mayoral Law Resources Reference Zoning Appeals Technology Offices Recreation and Planning Police Public Works Transportation General Services Parks BOARDS, AGENCIES, AND COMMISSIONS CHARTER AUTHORIZED ORDINANCE AUTHORIZED Com. on Aging & Commission for Community Board of Art Commission Retirement Ed. Children & Youth Relations Com. Finance Employees’ Fire & Police Hispanic Board of Board of Retirement Retirement Commission Municipal & Recreation & Zoning Appeals Parks Historical & Labor Minimum Wage Architectural Presv. Commissioner Commission Board of Fire Civil Service Commissioners Commission Veterans’ Parking Authority Planning Commission of Baltimore City Commission Commission for Sustainability Women Commission ACTS OF STATE LEGISLATURE Board of School Baltimore Board of Courts: Courts: Commissioners Museum of Art Elections Circuit Court Orphans’ Court Baltimore City Enoch Pratt Liquor License Sheriff Social Services Public Schools Free Library Commissioners State’s War Memorial Attorney Commission City of Baltimore Fiscal Year 2018 Agency Detail v (THIS PAGE INTENTIONALLY LEFT BLANK) User’s Guide User’s Guide Fiscal 2018 Agency Detail Users Guide User’s Guide The Board of Estimates recommendations are published in the Executive Summary, Agency Detail and the Capital Plan. These documents constitute the City's comprehensive budgetary plan. This plan is presented to the City Council for deliberation and public hearings prior to the Council adopting and forwarding it to the Mayor for signature. Once the City Council has approved the budget plan and the Mayor has signed the Ordinance of Estimates, a document entitled Summary of the Adopted Budget is completed. To aid the reader in understanding the budgetary plan, the following sections are included in this document: Table of Contents - a sequential listing by page number for all City agencies and budget exhibits. Introduction - a User's Guide to explain this document's organization and a Budget-Making Process section that outlines the steps from agency requests through Ordinance of Estimates. Agency Overviews, Recommendations and Detail ʹ The information is organized in alphabetical order by agency. A divider identifies each agency and the exhibits are organized in the following manner: x Budget Structure Chart x Dollars by Fund x Agency Overview x Agency Dollars by Service x Agency Positions by Service x Agency Dollars by Object x Service Budget Sections - Service Description