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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Municipal Organization Chart
THE PEOPLE
BOARD OF ESTIMATES
COMPTROLLER
MAYOR
PRESIDENT OF CITY COUNCIL
CITY COUNCIL
Cable and Communications
Human Resources
Employment Development
Law
Finance
Legislative Reference
Fire
Municipal and Zoning Appeals
Health
Office of Info. Technology
Housing and Community Dev.
Other Mayoral Offices
Planning
Police
Public Works
Recreation and Parks
Transportation
General Services
BOARDS, AGENCIES, AND COMMISSIONS
CHARTER AUTHORIZED
ORDINANCE AUTHORIZED
Art Commission
Board of Finance
Com. on Aging & Retirement Ed.
Commission for Children & Youth
Community Relations Com.
Board of Municipal & Zoning Appeals
Board of Recreation &
Parks
Board of Fire Commissioners
Civil Service Commission
Planning Commission
Employees' Retirement
Fire & Police Retirement
Hispanic Commission
Historical & Architectural Presv.
Labor Commissioner
Minimum Wage Commission
Veterans' Commission
Parking Authority of Baltimore City
Commission for Women
Sustainability Commission
ACTS OF STATE LEGISLATURE
Board of School Commissioners
Baltimore City Public Schools
Baltimore Museum of Art
Enoch Pratt Free Library
Board of Elections
Liquor License Commissioners
Courts: Circuit Court
Sheriff
Courts: Orphans' Court
Social Services
State's Attorney
War Memorial Commission
City of Baltimore
Fiscal Year 2018 Agency Detail
v
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