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2013 City of Cleveland, Mayor's Estimate General Fund Budget

2013 City of Cleveland, Mayor's Estimate General Fund Budget

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Published by Brian Cummins
2013 City of Cleveland, Mayor's Estimate General Fund Budget. Per the requirements of the City of Cleveland Charter Section 38, Mayor Frank G. Jackson submits to Cleveland City Council an estimate of receipts and expenditures for all City departments and divisions for the year 2013.
2013 City of Cleveland, Mayor's Estimate General Fund Budget. Per the requirements of the City of Cleveland Charter Section 38, Mayor Frank G. Jackson submits to Cleveland City Council an estimate of receipts and expenditures for all City departments and divisions for the year 2013.

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Published by: Brian Cummins on Feb 19, 2013
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09/20/2013

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Division of Harbors

Ricky D. Smith, Director

The Department of Port Control monitors leases for the various areas held by the City along the shores of
Lake Erie and the Cuyahoga River. The primary objective of the Department’s Division of Harbors was to improve
the piers and docks under its jurisdiction by initiating a plan for capital expenditures.

February 1, 2013

City of Cleveland 2013 Mayor’s Estimate

Department of Port Control

DIVISION OF HARBORS

260

Expenditures

2010
Actual

2011
Actual

2012
Unaudited

2013
Budget

Salaries and Wages

Full Time Permanent

$

75,027$

5,702$

19,418$

Separation Payments

4,593

$

75,027$

10,295$

19,418$

Benefits

Hospitalization

$

3,297$

820$

3,216$

Prescription

1,067

267

Dental

247

62

192

Vision Care

52

13

15

Public Employees Retire System

10,521

1,201

2,342

Fica-Medicare

1,084

149

275

Workers' Compensation

799

1,355

158

Life Insurance

45

11

11

Unemployment Compensation

10,062

774

$

17,112$

13,940$

6,982$

Other Training & Professional Dues

Travel

$

2,257$

$

$

Tuition & Registration Fees

1,900

Professional Dues & Subscript

375

$

4,532$

$

$

Contractual Services

Other Contractual

$

1$

1$

$

$

1$

1$

$

Capital Outlay

Transfer To Airports Cap Proj

$

136,890$

$

$

$

136,890$

$

$

$

233,561$

24,235$

26,400$

Revenues

2010
Actual

2011
Actual

2012
Unaudited

2013
Budget

Charges For Services

$

475,774$

610,618$

106,628$

$

475,774$

610,618$

106,628$

City of Cleveland 2013 Mayor’s Estimate

February 1, 2013

Department of Port Control

DIVISION OF HARBORS

261

0.

50.

100.

150.

200.

250.

Dollars
(X000)

2010

Actual

2011 Actual

2012 U

naudit

2

Harbors Expenditures

013

Adopted

by Appropriation

680 - Capital

630 - Contractual

620 - Oth Trng

515 - Benefits

510 - Salaries

February 1, 2013

City of Cleveland 2013 Mayor’s Estimate

Department of Port Control

DIVISION OF HARBORS

262

COMPARISON OF STAFFING LEVEL

No. of Employees

Salary Schedule

Budget
2012

December
2012

Budget
2013

Position

MinimumMaximum

PROFESSIONALS

1

0

0

Project Coordinator

27,325.56

90,294.89

1

0

0

TOTAL FULL TIME

1

0

0

TOTAL DIVISION

City of Cleveland 2013 Mayor’s Estimate

February 1, 2013

Department of Public Service

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