Agency Detail Vol2 ity.gov

CATHERINE E. PUGH

MAYOR

Fiscal 2018

Agency Detail - Volume II

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

CATHERINE E. PUGH Twelfth District:

Robert Stokes, Sr.

Thirteenth District:

MAYOR

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

Introduction Table 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

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Introduction

Introduction

Fiscal 2018

Agency Detail - Volume II

Board of Estimates Recommendations

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