FISCAL YEARS 2018-2019 ALL FUNDS BUDGET VOLUME I

OHIO

FISCAL YEARS 2018-2019

ALL FUNDS BUDGET

VOLUME I:

APPROVED FY 2018-19 BIENNIAL OPERATING BUDGET

Approved Fiscal Years 2018 - 2019 All Funds Biennial Operating Budget

Mayor John Cranley

Vice-Mayor David Mann

Members of City Council Kevin Flynn Amy Murray Chris Seelbach Yvette Simpson P. G. Sittenfeld Christopher Smitherman Charlie Winburn Wendell Young

City Administration Harry Black, City Manager Sheila Hill-Christian, Assistant City Manager John Juech, Assistant City Manager Christopher A. Bigham, Budget Director Reginald Zeno, Finance Director Karen Alder, Assistant Finance Director

PRESENTED TO

City of Cincinnati

Ohio

For the Biennium Beginning

July 1, 2015

Executive Director

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Southwest Ohio Regional Transit Authority (SORTA)

Fire Department Police Department

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Public Services Department Law Department

Board of Health Park Board Recreation Commission Retirement

Human Resources Department

Community & Economic Development Department

Transportation & Engineering Department

Finance Department

Enterprise Technology Solutions

Greater Cincinnati Water Works

Sewers

Stormwater

Citizen Complaint Authority

Buildings & Inspections

Economic Inclusion

City Planning Department

Enterprise Services

Convention Center Parking Systems

City Manager's Office Office of Budget and Evaluation 801 Plum Street, Suite 142 Cincinnati, OH 45202 513.352.3232 513.352.3233 (fax)

Christopher A. Bigham, Budget Director Andrew Dudas, Supervising Management Analyst Brian Gay, Supervising Management Analyst Mathius Dillon, Senior Management Analyst Paul Popovich, Senior Management Analyst Alicia Reinersman, Management Analyst Joseph Schuster, Senior Management Analyst Drew Tilow, Management Analyst Eileen Turner, Senior Management Analyst Yolanda Powell, Administrative Specialist

The City of Cincinnati's Fiscal Year 2018 - 2019 Approved Biennial Budget is also available via the City of Cincinnati's web site ? cincinnati-. Copies have also been provided to the Cincinnati/Hamilton County Public Library's Main Branch.

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