FISCAL 2019 Catherine E. Pugh, Mayor

FISCAL 2019

Preliminary Budget Plan

Catherine E. Pugh, Mayor

City of Baltimore, Maryland

Board of Estimates: Bernard C. "Jack" Young, President Catherine E. Pugh, Mayor Joan M. Pratt, Comptroller Andre M. Davis, City Solicitor Rudy S. 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: Robert Stokes, Sr.

Thirteenth District: Shannon Sneed

Fourteenth District: Mary Pat Clarke

Department of Finance: Henry J. Raymond, Director

Artwork Credit: Karl Franz - Print Shop

Fiscal 2019

Table of Contents

Introduction

Transmittal Memo ............................................................................................................................................................ 3 Municipal Organization Chart........................................................................................................................................... 4 The Budget Process .......................................................................................................................................................... 5 Preliminary Budget Plan Overview................................................................................................................................... 7

Revenue

Revenue Forecast ? Major Revenues.....................................................................................................................................13

Summary of Operating Budget Recommendations

Recommended Budget Appropriation Levels................................................................................................................. 29 Pie Charts: Operating Budget Recommendations.......................................................................................................... 31 Operating and Capital Budget Fund Distribution ........................................................................................................... 32 Finance Recommendations by Fund .............................................................................................................................. 33 Outcome Budgeting........................................................................................................................................................ 35 Education and Youth Engagement ................................................................................................................................. 37 Public Safety ................................................................................................................................................................... 45 Quality of Life ................................................................................................................................................................. 53 Economic Development & Jobs ...................................................................................................................................... 65 Accountability & Transparency ...................................................................................................................................... 71

Summary of Capital Budget Recommendations

Pie Charts: Capital Budget Recommendations ............................................................................................................... 79 Capital Budget Recommendations ................................................................................................................................. 80 Total Capital Budget Recommendations Fiscal 2018 and 2019..........................................................................................81 Capital Budget Distribution by Agency........................................................................................................................... 82

Detail Tables

Operating Budget by Agency, Service and Fund ............................................................................................................ 85 Operating Budget Changes to Permanent Full-Time Positions .................................................................................... 101 Highway User Revenue by Agency Detail..................................................................................................................... 105

Appendix

Glossary ....................................................................................................................................................................... 109

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FISCAL 2019

Introduction Preliminary Budget Plan

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