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2014 Mayors Estimate

2014 Mayors Estimate

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Published by Brian Cummins
This document is designed to assist the reader in understanding the City’s budgetary processes and resultant budgets.

Contents:

Mayor Transmittal Letter: The Transmittal Letter submitted by The Mayor to the City Council to summarize the budget recommendations, compiled from detailed information obtained from the various departments and prepared by the Director of Finance, for conducting the affairs of the City for the following year.

The Introductory Section: A summary of the overall document structure, contents and purpose, the City’s profile, background and demographics, and City Government structure.

Budget Policies: This section includes a summary of the provisions regulating the City’s budget, tax levies, budget preparation processes, and appropriations as set forth in the Ohio Revised Code and the City Charter.

City Fund Structure: The City’s budget is organized by fund. Each fund consists of major categories. The major funds are: The General Fund, Special Revenue Funds, Enterprise Funds, and the Agency Fund. Funds from Federal and State grants are not included in the City’s Budget as they have their own funds and operate on a fiscal year determined by the grantor rather than the City’s fiscal year. This section also contains historical summaries of all City annually appropriated revenue sources, historical expenditures by Department, and historical summaries and projected balances for all City funds.

Department Detail: Included for each Department and Division within the City are narratives defining each section. Also included for each Department / Division are detailed, 3 year historical budgetary line item expenses and revenue, as well as detailed staffing levels.

Glossary
This document is designed to assist the reader in understanding the City’s budgetary processes and resultant budgets.

Contents:

Mayor Transmittal Letter: The Transmittal Letter submitted by The Mayor to the City Council to summarize the budget recommendations, compiled from detailed information obtained from the various departments and prepared by the Director of Finance, for conducting the affairs of the City for the following year.

The Introductory Section: A summary of the overall document structure, contents and purpose, the City’s profile, background and demographics, and City Government structure.

Budget Policies: This section includes a summary of the provisions regulating the City’s budget, tax levies, budget preparation processes, and appropriations as set forth in the Ohio Revised Code and the City Charter.

City Fund Structure: The City’s budget is organized by fund. Each fund consists of major categories. The major funds are: The General Fund, Special Revenue Funds, Enterprise Funds, and the Agency Fund. Funds from Federal and State grants are not included in the City’s Budget as they have their own funds and operate on a fiscal year determined by the grantor rather than the City’s fiscal year. This section also contains historical summaries of all City annually appropriated revenue sources, historical expenditures by Department, and historical summaries and projected balances for all City funds.

Department Detail: Included for each Department and Division within the City are narratives defining each section. Also included for each Department / Division are detailed, 3 year historical budgetary line item expenses and revenue, as well as detailed staffing levels.

Glossary

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Categories:Types, Presentations
Published by: Brian Cummins on Feb 11, 2014
Copyright:Attribution Non-commercial

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03/13/2014

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City of Cleveland
Mission Statement
We are committed to improving the quality of life in the City of Cleveland bystrengthening our neighborhoods, delivering superior services, embracing thediversity of our citizens, and making Cleveland a desirable, safe city in which tolive, work, raise a family, shop, study, play, and grow old.

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