Welcome to Scribd, the world's digital library. Read, publish, and share books and documents. See more
Download
Standard view
Full view
of .
Save to My Library
Look up keyword or section
Like this
3Activity
0 of .
Results for:
No results containing your search query
P. 1
BaltimoreBudgetFy11

BaltimoreBudgetFy11

Ratings: (0)|Views: 120 |Likes:
Published by MrGiordano
Preliminary Budget numbers
Preliminary Budget numbers

More info:

Published by: MrGiordano on Apr 07, 2010
Copyright:Attribution Non-commercial

Availability:

Read on Scribd mobile: iPhone, iPad and Android.
download as PDF, TXT or read online from Scribd
See more
See less

02/23/2014

pdf

text

original

 
Fiscal 2011
PreliminaryBudget Plan
Stephanie Rawlings-Blake, Mayor
City of Baltimore, Maryland
 
BoaRd o ESMaESBernr C. Yung, PresientStephnie Rwlings-Blke, MyrJn M. Prtt, CmptrllerGerge a. Nilsn, City Slicitrdvi E. Sctt, directr f Public WrksCY CoNCPresient, Bernr C. Yung Vice Presient, Ewr . Reisinger
RS dSRC
Jmes B. Krft
SECoNd dSRC
Nichls d’am, Jr.
Rd dSRC
Rbert W. Currn
oR dSRC
Bill enry
 dSRC
Rchelle Spectr
Sx dSRC
Shrn G. Miletn
SEVEN dSRC
Belin K. Cnwy
EG dSRC
elen . ltn
NN dSRC
agnes Welch
EN dSRC
Ewr . Reisinger
EEVEN dSRC
Willim . Cle, V
WE dSRC
Crl Stkes
REEN dSRC
Wrren Brnch
oREEN dSRC
Mry Pt Clrke
dEPaRMEN o NaNCE
Ewr J. Gllgherdirectr f innceCver: he citizens f Bltimre mke ur city vibrnt n iverse.Pht Creit:
 
Mrk . dennis, ofce f the Myr
 
Fiscal 2011
Table of Contents
Introduction
Municipal Organization Chart.......................................................................................................iTransmittal Memo ...........................................................................................................................iiThe Budget Process ................................................................................................................................iiiPreliminary Budget Plan Overview ....................................................................................................ivA New Budget Process for Baltimore: Outcome Budgeting ..........................................................xi
Revenue
Economic Outlook...................................................................................................................................1Revenue Forecast Major Revenues...................................................................................................5Energy Tax Rate Calculation.................................................................................................................11
Summary of Recommendations
Recommended Budget Appropriation Levels...................................................................................12Make Baltimore a Safer City..................................................................................................................14Build Strong, Healthy and Educated Children and Families .........................................................26Strengthen Baltimore’s Economy and Promote Economic and Cultural Opportunities...........40Make Baltimore’s Government More Innovative, Efficient, and Customer Friendly................51Cultivate Stable, Vibrant, Livable Neighborhoods...........................................................................64Make Baltimore a Cleaner and More Sustainable City....................................................................73Capital Budget Plan Recommendations ............................................................................................81Baltimore Economic Recovery Team (BERT) ....................................................................................83
Summary Tables
Operating and Capital Budget Fund Distribution ......................................................................84Finance Recommendations by Fund .............................................................................................85Operating Budget by Objective and Service Fiscal 2010 and 2011 Comparison ....................87Operating Budget by Agency and Fund Fiscal 2010 and 2011 Comparison ...........................100Operating Budget Changes to Permanent Full-Time Positions ................................................106Total Capital Recommendations Fiscal 2010 and 2011................................................................110Capital Budget Distribution by Agency........................................................................................111
Appendix
Glossary....................................................................................................................................................112

Activity (3)

You've already reviewed this. Edit your review.
1 thousand reads
1 hundred reads
W.M.Hackley liked this

You're Reading a Free Preview

Download
/*********** DO NOT ALTER ANYTHING BELOW THIS LINE ! ************/ var s_code=s.t();if(s_code)document.write(s_code)//-->