From the CITY RECORD OF THE CITY OF CLEVELAND, OHIO April 07, 2010 [1]
Ord. No. 158-10.
By Council Member Sweeney (by departmental request).
An emergency ordinance to make appropriations and provide current expenses for the daily operation of
all municipal departments of the City of Cleveland for the fiscal year from January 1, 2010 until December
31, 2010.
Whereas, this ordinance constitutes an emergency measure providing for the usual daily operation of a municipal
department; now, therefore,
Be it resolved by the Council of the City of Cleveland:
Section 1. That to provide for the current expenses for the City of Cleveland for the fiscal year ending December
31, 2010, the following sums be and they are hereby appropriated viz:
The sum of Five Hundred Eleven Million, Three Hundred Fifty Four Thousand, Eighty One Dollars ($511,354,081)
from the General Fund;
The sum of Fifty Three Million, Five Hundred Eighty Three Thousand, Three Hundred Ninety Six Dollars
($53,583,396) from the Special Revenue Funds;
The sum of Twenty Seven Million, Two Hundred Twenty Six Thousand, Nine Hundred Fifty One Dollars
($27,226,951) from the Internal Service Funds;
The sum of Six Hundred Forty Five Million, Eight Hundred Seventy Three Thousand, Eight Dollars ($645,873,008)
from the Enterprise Funds;
The sum of Ten Million, One Hundred Twenty Six Thousand, Seven Hundred Sixty Two Dollars ($10,126,762)
from the Trust and Agency Funds;
The sum of Sixty Two Million, Four Hundred Eleven Thousand, Three Hundred Twenty Seven Dollars
($62,411,327) from the Debt Service Fund;
All set forth in the Mayor’s Estimate on file with Council and identified in the aggregate amount for each
department as follows:
GENERAL FUND
Legislative Branch $ 6,263,014
Judicial Branch 40,352,220
Executive Branch
General Government 8,055,947
Department of Aging 864,052
Department of Personnel 1,652,803
Department of Consumer Affairs 316,104
Department of Law 8,244,483
Department of Finance 13,331,185
Department of Port Control 242,708
Department of Public Service 35,154,368
Department of Public Health 5,620,812
Department of Public Safety 303,690,205
Department of Parks, Recreation and Properties 36,888,893
Department of Building and Housing 9,427,613
Department of Economic Development 1,288,639
Nondepartmental 39,961,035
———————
TOTAL EXECUTIVE BRANCH $ 464,738,847
——————————————
TOTAL GENERAL FUND $ 511,354,081
——————————————
Special Revenue Funds $ 53,583,396
Internal Service Funds 27,226,951
Enterprise Funds 645,873,008
Trust and Agency Funds 10,126,762
Debt Service Funds 62,411,327
———————
TOTAL APPROPRIATIONS FOR 2010 $1,310,575,525
––––————————————
GENERAL FUND
LEGISLATIVE BRANCH
Council and Clerk of Council $ 6,263,014
I. Personnel and Related Expenses $ 4,586,639
II. Other Expenses 1,676,375
––——————
TOTAL LEGISLATIVE BRANCH $ 6,263,014
––––————————————
JUDICIAL BRANCH
Municipal Court - Judicial Division $ 22,634,366
I. Personnel and Related Expenses $ 20,072,417
II. Other Expenses 2,561,949
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Municipal Court - Clerk’s Division $ 14,421,653
I. Personnel and Related Expenses $ 9,135,356
II. Other Expenses 5,286,297
Municipal Court - Housing Division $ 3,296,201
I. Personnel and Related Expenses $ 3,137,393
II. Other Expenses 158,808
––——————
TOTAL JUDICIAL BRANCH $ 40,352,220
––––————————————
EXECUTIVE BRANCH
GENERAL GOVERNMENT
Office of the Mayor $ 2,281,509
I. Personnel and Related Expenses $ 2,144,245
II. Other Expenses 137,264
Landmarks Commission $ 175,990
I. Personnel and Related Expenses $ 171,557
II. Other Expenses 4,433
Board of Building Standards and Appeals $ 115,411
I. Personnel and Related Expensess $ 108,169
II. Other Expenses 7,242
Board of Zoning Appeals $ 197,675
I. Personnel and Related Expenses $ 185,515
II. Other Expenses 12,160
Civil Service Commission $ 1,298,664
I. Personnel and Related Expenses $ 545,991
II. Other Expenses 752,673
Community Relations Board $ 1,162,272
I. Personnel and Related Expenses $ 1,081,477
II. Other Expenses 80,795
City Planning Commission $ 1,513,347
I. Personnel and Related Expenses $ 1,437,019
II. Other Expenses 76,328
Boxing and Wrestling Commission $ 5,696
I. Personnel and Related Expenses $ 5,696
Office of Equal Opportunity $ 543,417
I. Personnel and Related Expenses $ 518,676
II. Other Expenses 24,741
Office of Budget & Management-Budget Admin. $ 761,966
I. Personnel and Related Expenses $ 595,988
II. Other Expenses 165,978
––——————
TOTAL GENERAL GOVERNMENT $ 8,055,947
––––————————————
DEPARTMENT OF AGING
Department of Aging $ 864,052
I. Personnel and Related Expenses $ 734,825
II. Other Expenses 129,227
––——————
TOTAL DEPARTMENT OF AGING $ 864,052
––––————————————
DEPARTMENT OF PERSONNEL
Office of Personnel $ 1,652,803
I. Personnel and Related Expenses $ 1,064,453
II. Other Expenses 588,350
––——————
TOTAL DEPARTMENT OF PERSONNEL $ 1,652,803
––––————————————
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DEPARTMENT OF CONSUMER AFFAIRS
Consumer Affair $ 316,104
I. Personnel and Related Expenses $ 274,712
II. Other Expenses 41,392
––——————
TOTAL DEPARTMENT OF CONSUMER AFFAIRS $ 316,104
––––————————————
DEPARTMENT OF LAW
Division of Law $ 8,244,483
I Personnel and Related Expenses $ 6,556,909
II. Other Expenses 1,687,574
––——————
TOTAL DEPARTMENT OF LAW $ 8,244,483
––––————————————
DEPARTMENT OF FINANCE
Finance Administration $ 842,493
I. Personnel and Related Expenses $ 777,987
II. Other Expenses 64,506
Division of Accounts $ 1,892,683
I. Personnel and Related Expenses $ 1,261,239
II. Other Expenses 631,444
Division of Assessments and Licenses $ 3,208,644
I. Personnel and Related Expenses $ 2,296,933
II. Other Expenses 911,711
Division of Treasury $ 661,962
I. Personnel and Related Expenses $ 574,575
II. Other Expenses 87,387
Division of Purchases and Supplies $ 549,510
I. Personnel and Related Expenses $ 514,810
II. Other Expenses 34,700
Bureau of Internal Audit $ 940,421
I. Personnel and Related Expenses $ 568,382
II. Other Expenses 372,039
Division of Financial Reporting and Control $ 1,334,116
I. Personnel and Related Expenses $ 1,301,295
II. Other Expenses 32,821
Information Systems Services $ 3,729,007
I. Personnel and Related Expenses $ 2,099,075
II. Other Expenses 1,629,932
Information Tech & Planning $ 172,349
I. Personnel and Related Expenses $ 155,862
II. Other Expenses 16,487
––——————
TOTAL DEPARTMENT OF FINANCE $ 13,331,185
––––————————————
DEPARTMENT OF PORT CONTROL
Division of Harbors $ 242,708
I. Personnel and Related Expenses $ 93,408
II. Other Expenses 149,300
––——————
TOTAL DEPARTMENT OF PORT CONTROL $ 242,708
––––————————————
DEPARTMENT OF PUBLIC SERVICE
Public Service Administration $ 400,519
I. Personnel and Related Expenses $ 374,874
II. Other Expenses 25,645
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Division of Architecture $ 550,061
I. Personnel and Related Expenses $ 522,306
II. Other Expenses 27,755
Division of Waste Collection and Disposal $ 25,572,851
I. Personnel and Related Expenses $ 15,126,083
II. Other Expenses 10,446,768
Division of Engineering and Construction $ 4,740,395
I. Personnel and Related Expenses $ 4,263,491
II. Other Expenses 476,904
Division of Traffic Engineering $ 3,890,542
I. Personnel and Related Expenses $ 2,897,744
II. Other Expenses 992,798
––——————
TOTAL DEPARTMENT OF PUBLIC SERVICE $ 35,154,368
––––————————————
DEPARTMENT OF PUBLIC HEALTH
Public Health Administration $ 833,161
I. Personnel and Related Expenses $ 573,549
II. Other Expenses 259,612
Division of Health $ 3,201,756
I. Personnel and Related Expenses $ 1,947,546
II. Other Expenses 1,254,210
Division of Environment $ 1,158,684
I. Personnel and Related Expenses $ 1,004,773
II. Other Expenses 153,911
Division of Air Quality $ 427,211
I. Personnel and Related Expenses $ 145,711
II. Other Expenses 281,500
––——————
TOTAL DEPARTMENT OF PUBLIC HEALTH $ 5,620,812
––––————————————
DEPARTMENT OF PUBLIC SAFETY
Public Safety Administration $ 3,418,827
I. Personnel and Related Expenses $ 2,328,111
II. Other Expenses 1,090,716
Division of Police $ 173,822,597
I. Personnel and Related Expenses $165,221,057
II. Other Expenses 8,601,540
Division of Fire $ 89,193,842
I. Personnel and Related Expenses $ 86,343,378
II. Other Expenses 2,850,464
Division of Emergency Medical Services $ 21,429,594
I. Personnel and Related Expenses $ 19,133,156
II. Other Expenses 2,296,438
Division of Dog Pound $ 1,068,244
I. Personnel and Related Expenses $ 823,511
II. Other Expenses 244,733
Division of Correction $ 14,757,101
I. Personnel and Related Expenses $ 11,339,732
II. Other Expenses 3,417,369
––——————
TOTAL DEPARTMENT OF PUBLIC SAFETY $ 303,690,205
––––————————————
DEPARTMENT OF PARKS, RECREATION, AND PROPERTIES
Parks, Recreation, and Properties Administration $ 695,199
I. Personnel and Related Expenses $ 549,986
II. Other Expenses 145,213
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Division of Research, Planning, and Development $ 740,215
I. Personnel and Related Expenses $ 664,066
II. Other Expenses 76,149
Division of Recreation $ 13,202,284
I. Personnel and Related Expenses $ 9,332,824
II. Other Expenses 3,869,460
Division of Parking Facilities-On Street $ 1,257,615
I. Personnel and Related Expenses $ 1,197,750
II. Other Expenses 59,865
Division of Property Management $ 8,461,597
I. Personnel and Related Expenses $ 5,650,516
II. Other Expenses 2,811,081
Division of Park Maintenance and Properties $ 12,531,983
I. Personnel and Related Expenses $ 7,987,606
II. Other Expenses 4,544,377
––——————
TOTAL DEPT. OF PARKS, REC., AND PROPERTIES $ 36,888,893
––––————————————
DEPARTMENT OF BUILDING AND HOUSING
Building and Housing Dir Office $ 1,864,076
I. Personnel and Related Expenses $ 1,512,501
II. Other Expenses 351,575
Division of Code Enforcement $ 6,005,887
I. Personnel and Related Expenses $ 5,831,335
II. Other Expenses 174,552
Division of Construction Permit $ 1,557,650
I. Personnel and Related Expenses $ 1,539,995
II. Other Expenses 17,655
––——————
TOTAL DEPARTMENT OF BUILDING AND HOUSING $ 9,427,613
––––————————————
DEPARTMENT OF ECONOMIC DEVELOPMENT
Economic Development $ 1,288,639
I. Personnel and Related Expenses $ 1,224,726
II. Other Expenses 63,913
––——————
TOTAL DEPARTMENT OF ECONOMIC DEVELOPMENT $ 1,288,639
––––————————————
NONDEPARTMENTAL
County Auditor Deductions $ 2,436,175
II. Other Expenses $ 2,436,175
Other Administrative $ 19,149,637
II. Other Expenses $ 19,149,637
Transfers to Other Funds $ 18,375,223
II. Other Expenses $ 18,375,223
––——————
TOTAL NONDEPARTMENTAL $ 39,961,035
––––————————————
TOTAL EXECUTIVE BRANCH $ 464,738,847
––––————————————
TOTAL GENERAL FUND $ 511,354,081
––––————————————
SPECIAL REVENUE FUND
Restricted Income Tax Fund $ 32,917,751
I. Capital $ 8,142,916
II. Debt Service 24,774,835
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Street Construction, Maintenance & Repair Fund $ 19,665,645
I. Personnel and Related Expenses $ 13,592,156
II. Other Expenses 6,073,489
Schools Recreation & Cultural Activities Fund $ 1,000,000
II. Other Expenses $ 1,000,000
––——————
TOTAL SPECIAL REVENUE FUNDS $ 53,583,396
––––————————————
INTERNAL SERVICE FUND
Information Systems Services-Telephone Exchange $ 6,466,898
I. Personnel and Related Expenses $ 1,129,075
II. Other Expenses 5,337,823
Division of Motor Vehicle Maintenance $ 17,418,449
I. Personnel and Related Expenses $ 5,830,933
II. Other Expenses 11,587,516
Division of Printing and Reproduction $ 2,468,496
I. Personnel and Related Expenses $ 863,054
II. Other Expenses 1,605,442
City Storeroom and Central Warehouse $ 873,108
I. Personnel and Related Expenses $ 96,188
II. Other Expenses 776,920
––——————
TOTAL INTERNAL SERVICE FUNDS $ 27,226,951
––––————————————
ENTERPRISE FUNDS
DEPARTMENT OF PUBLIC UTILITIES
Utilities Administration $ 2,563,927
I. Personnel and Related Expenses $ 1,976,716
II. Other Expenses 587,211
Radio $ 1,974,855
I. Personnel and Related Expenses $ 417,065
II. Other Expenses 1,557,790
Division of Fiscal Control $ 3,274,428
I. Personnel and Related Expenses $ 2,888,100
II. Other Expenses 386,328
Division of Water $ 262,912,973
I. Personnel and Related Expenses $ 79,498,526
II. Other Expenses 183,414,447
Division of Water Pollution Control $ 22,725,965
I. Personnel and Related Expenses $ 10,588,455
II. Other Expenses 12,137,510
Division of Cleveland Public Power $ 170,214,862
I. Personnel and Related Expenses $ 28,251,992
II. Other Expenses 141,962,870
––——————
TOTAL DEPARTMENT OF PUBLIC UTILITIES $ 463,667,010
––––————————————
DEPARTMENT OF PORT CONTROL
Divisions of Cleveland Hopkins & Burke Lakefront
Airports - Operations $ 147,048,168
I. Personnel and Related Expenses $ 31,929,496
II. Other Expenses 115,118,672
––——————
TOTAL DEPARTMENT OF PORT CONTROL $ 147,048,168
––––————————————
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DEPARTMENT OF PARKS, RECREATION, AND PROPERTIES
Division of Cemeteries $ 1,755,189
I. Personnel and Related Expenses $ 1,278,247
II. Other Expenses 476,942
Golf Course Funds $ 1,797,088
I. Personnel and Related Expenses $ 1,006,951
II. Other Expenses 790,137
Division of Parking Facilities-Off Street Parking $ 10,342,163
I. Personnel and Related Expenses $ 1,140,590
II. Other Expenses 9,201,573
Division of Convention Center $ 4,643,302
I. Personnel and Related Expenses $ 1,819,746
II. Other Expenses 2,823,556
Division of Convention Center & Stadium-
West Side Market $ 1,114,280
I. Personnel and Related Expenses $ 368,152
II. Other Expenses 746,128
Division of Convention Center & Stadium-Stadium $ 15,465,808
II. Other Expenses $ 15,465,808
Division of Property Management -
East Side Market $ 40,000
II. Other Expenses $ 40,000
––——————
TOTAL DEPT. OF PARKS, REC., AND PROPERTIES $ 35,157,830
––––————————————
TOTAL ENTERPRISE FUNDS $ 645,873,008
––––————————————
AGENCY FUND
Central Collection Agency $ 10,126,762
I. Personnel and Related Expenses $ 6,218,304
II. Other Expenses 3,908,458
––——————
TOTAL AGENCY FUND $ 10,126,762
––––————————————
DEBT SERVICE FUND
Sinking Fund Commission $ 62,411,327
I. Personnel and Related Expenses $ 175,176
II. Other Expenses 423,568
III. Debt Service 61,812,583
––——————
TOTAL DEBT SERVICE FUNDS $ 62,411,327
––––————————————
Section 2.
Estimate, but are appropriated to the several departments, offices, and purposes in the aggregate for I. - Personnel
and Related Expenses; and II. - Other Expenses and are not severally and individually appropriated in
said detail. Any unencumbered balance in an appropriation fund at the close of the year 2009 is hereby appropriated
to such fund for the payment of unpaid obligations lawfully incurred in 2010 or prior years. The Mayor’s
Estimate, File No 158-10-A as modified by the schedule published pursuant to Section 39 of the Charter shall within
the sums appropriated in Section 1 hereof, constitute the expenditure budget for the year 2010 and shall be subject
to the control of the Mayor, provided, however, that no transfer from I. - Personnel and Related Expenses, or II.
- Other Expenses within any department or office, or from one department or office to another shall be made
except as provided in Section 41 of the Charter.
Section 3.
for the amount appropriated in this ordinance, whenever claims are presented properly approved by the head of
the department or by the chief of a commission for which indebtedness was incurred.
Section 4.
vote of two-thirds of all the members elected to Council, it shall take effect and be in force upon its passage and
approval by the Mayor; otherwise it shall take effect and be in force at the earliest period allowed by law.
Passed March 29, 2010.
Effective March 29, 2010.
That this ordinance is hereby declared to be an emergency measure and, provided it receives the affirmativeThat the Commissioner of Accounts is hereby authorized to draw warrants upon the City TreasuryThat the appropriations herein made are based upon the detail of expenditures set forth in the Mayor’sFrom the April 07, 2010 City Record of the City of Cleveland [1]
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Links:
[1] http://www.dln.com/cr/index2010/April72010.pdf