Fiscal 2018 ity.gov
CATHERINE E. PUGH
MAYOR
Fiscal 2018
Summary of the Adopted Budget
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 Unterhalter
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.
Fiscal 2018
Table of Contents
Government Finance Officers Association Distinguished Budget Award ......................................... v The Mayor's Letter ..........................................................................................................................vii Fiscal 2018 Community Guide to the Budget ...................................................................................ix
Introduction
Fiscal 2018 Budget Overview ............................................................................................................ 3 About Baltimore ............................................................................................................................... 8 Economic and Demographic Overview ............................................................................................. 9 Municipal Organization Chart ......................................................................................................... 11
Fiscal Environment
Explaining the Gap Infographic ............................................................................................................. 15 Economic Outlook ................................................................................................................................. 17 Fixed Costs ...................................................................................................................................... 23 Ten-Year Financial Plan ................................................................................................................... 31
Revenue
Major Revenues Forecast ..................................................................................................................... 41 Summary of Real Property Tax Credit Programs ................................................................................. 51 Property Tax One-Cent Yield ................................................................................................................. 52 Energy Tax Rate Calculation .................................................................................................................. 53 Budgetary Funds and Projected Revenues .......................................................................................... 54
Revenue Detail by Fund
General Fund (Operating and Capital) ................................................................................................. 69 Parking Management Fund (Operating and Capital) ........................................................................... 75 Parking Enterprise Fund (Operating and Capital) ............................................................................... 76 Convention Center Bond Fund (Operating and Capital) ..................................................................... 77 Water Utility Fund (Operating and Capital) ........................................................................................ 78 Waste Water Utility Fund (Operating and Capital) .............................................................................. 79 Storm Water Utility Fund (Operating and Capital) .............................................................................. 80 Conduit Enterprise Fund (Operating and Capital) ............................................................................... 81 Loan and Guarantee Enterprise Fund (Operating and Capital) ........................................................... 82 Federal Fund (Operating) ...................................................................................................................... 83 State Fund (Operating) .......................................................................................................................... 85 Special Fund (Operating) ....................................................................................................................... 87
Fiscal 2018 Budget Plan
The Budget Process ........................................................................................................................ 91 Budget Appropriation Levels .......................................................................................................... 93 Description of Operating and Capital Funds .................................................................................. 95 Budget Appropriation by Expense Type ......................................................................................... 97 Pie Charts: Where the Money Comes From and How the Money is Used ..................................... 98 Trends in Operating and Capital Budgets by Fund ....................................................................... 100 Trends in Total Operating and Capital Budgets by Fund .............................................................. 101 Total and Net Appropriations by Fund ......................................................................................... 102
i
Fiscal 2018
Table of Contents
Summary of General Fund Budgetary Trends .............................................................................. 105 Trends in Full-Time Positions ........................................................................................................ 107 Past and Projected Budgetary Fund Balances .............................................................................. 109
Expenditure Detail
Operating Budget by Agency, Service, Fund ....................................................................................... 113 Operating Budget compared with Prior Year Budget by Agency, Service, Fund ............................... 117 Operating Budget Changes to Funded Positions by Agency, Service, Fund ......................................133 Highway User Revenue by Agency ...................................................................................................... 138
Outcome Budgeting
Outcome Budgeting ...................................................................................................................... 141 Annotated One-Pager ......................................................................................................................... 143 Thriving Youth and Families ................................................................................................................ 145 Thriving Youth and Families Operating Budget Compared to Prior Year Budget ............................. 153 Safe Neighborhoods ............................................................................................................................ 155 Safe Neighborhoods Operating Budget Compared to Prior Year Budget .........................................164 Healthy Communities .......................................................................................................................... 167 Healthy Communities Operating Budget Compared to Prior Year Budget ....................................... 176 Vibrant Economy ................................................................................................................................. 179 Vibrant Economy Operating Budget Compared to Prior Year Budget .............................................. 186 Sustainable Infrastructure .................................................................................................................. 189 Sustainable Infrastructure Operating Budget Compared to Prior Year Budget ...............................198 High Performing Government ............................................................................................................ 201 High Performing Government Operating Budget Compared to Prior Year Budget .........................206 Other Operating Budget Compared to Prior Year Budget ................................................................. 208
Capital Budget
Capital Budget Appropriations ........................................................................................................... 211 Capital Budget Distribution by Agency .............................................................................................. 215 Capital Projects Impact on Operating Budget .................................................................................... 217 Pie Charts: Six-Year Capital Improvement Program .......................................................................... 218
Debt Service
Overview .............................................................................................................................................. 221 Debt Service Expenses and Appropriations by Fund, Type ...............................................................229
Budgetary Policies
Budgetary Authority and Process ....................................................................................................... 233 Key Budgetary and Financial Policies ................................................................................................. 241 Budgetary and Accounting Basis ........................................................................................................ 245 Operating and Capital Plan Control ............................................................................................. 247
ii
Fiscal 2018
Table of Contents
Appendix
Ordinance of Estimates for Fiscal Year Ending June 30, 2018 ........................................................... 253 Annual Property Tax Ordinance for Fiscal Year Ending June 30, 2018 ..............................................293 Fiscal 2017 Supplementary Appropriations ....................................................................................... 295 Glossary ............................................................................................................................................... 297 Outcome Budgeting Results Teams .................................................................................................... 303
iii
................
................
In order to avoid copyright disputes, this page is only a partial summary.
To fulfill the demand for quickly locating and searching documents.
It is intelligent file search solution for home and business.
Related searches
- us department of the treasury fiscal service
- what is fiscal management
- what is fiscal management experience
- department of treasury bureau fiscal service
- department of treasury fiscal service letter
- fiscal service treasury
- bureau of fiscal service letter
- bureau of fiscal service scam
- bureau of the fiscal service dmsc birmingham
- bureau of the fiscal service
- fiscal treasury gov top who i owe
- fiscal management definition