CITY OF AKRON - 2021 BUDGET LISTING

2020 2021
2019 2020 2020 2021 BUDGETED BUDGETED
PAGE FUND BUDGET ACUTAL BUDGET ACTUAL BUDGET EMPLOYEES EMPLOYEES
DEPARTMENT: Mayor's Office
01-01 10000 Mayor's Office - Administration 1,283,304.27 1,165,280.00 1,122,371.73 1,165,300.00 8.00 7.50
01-02 10000 Mayor's Office - Labor Relations 300,883.29 471,390.00 426,465.56 516,260.00 2.00 2.00
01-03 10000 Mayor's Office - Police Auditor 71,602.13 73,640.00 89,463.03 98,490.00 1.00 1.00
DEPT TOTAL 01 1,655,789.69 1,710,310.00 1,638,300.32 1,780,050.00 11.00 10.50

DEPARTMENT: Integrated Development

02-01 10000 Integrated Development - Administration . 194,660.00 190,120.01 253,790.00 1.00 1.00
02-02 20850 Integrated Development - Administration . . . 100,560.00 .00 1.00
02-03 10000 Integrated Development - Development 1,197,800.19 602,660.00 624,354.71 743,690.00 4.85 5.60
02-04 22710 Integrated Development - Bounce/ADC 3,305,631.30 1,124,200.00 1,145,225.30 . .00 .00
02-05 24000 Integrated Development - Revolving Loan Fund 51,538.89 10,000.00 7,165.68 10,000.00 .00 .00
02-06 20850 Integrated Development - Bounce Innovation HUB . . . 500,000.00 .00 .00
02-07 25202 Integrated Development - Development 360,906.26 242,520.00 277,667.69 269,150.00 2.20 2.70
02-08 10000 Integrated Development - BRE . 595,530.00 463,857.93 618,090.00 4.00 4.25
02-09 24400 Service - Joint Economic Development 1,010,279.63 1,042,680.00 909,990.62 1,042,800.00 .00 .00
02-10 24400 Integrated Development - Regional Econ Dev 686,223.64 627,000.00 721,757.51 1,272,300.00 .00 .00
02-11 10000 Integrated Development - Development Engineering . 264,190.00 274,109.02 230,050.00 2.00 2.00
02-12 24400 Integrated Development - Downtown Operations 2,058,215.42 2,101,930.00 1,281,267.45 2,115,910.00 3.50 3.50
02-13 10000 Integrated Development - Long Range Planning 99,099.62 45,130.00 51,349.86 99,870.00 .25 1.75
02-14 20500 Integrated Development - Long Range Planning 439,348.69 323,350.00 325,988.30 369,810.00 3.00 3.00
02-15 20500 Integrated Development - Capital Debt Service 36,343,274.98 36,790,000.00 34,350,837.28 38,980,440.00 .00 .00
02-16 20500 Integrated Development - CIP Transfers 1,001,848.38 1,000,000.00 273,551.24 1,000,000.00 .00 .00
02-17 23300 Integrated Development - Home Program 2,041,096.87 2,007,000.00 1,365,181.92 1,507,920.00 .00 .00
02-18 23709 Integrated Development - Emergency Shelter Grant 906,682.27 991,100.00 879,742.10 4,017,100.00 .00 .00
02-19 25202 Integrated Development - Long Range Planning 545,002.86 523,140.00 677,988.88 1,113,340.00 5.25 6.75
02-20 25202 Integrated Development - CDBG Contracts 5,711,758.33 2,745,000.00 4,651,833.80 5,954,000.00 .00 .00
02-21 25601 Integrated Development - Beyond the Tbale . 220,000.00 65,942.38 110,000.00 .00 .00
02-22 10000 Integrated Development - Recreation and Parks 3,973,556.82 3,904,640.00 3,775,826.50 4,048,590.00 20.50 21.50
02-23 24400 Integrated Development - Recreation and Parks 164,670.38 165,000.00 24,188.45 165,000.00 .00 .00
02-24 24830 Integrated Development - Summer Lunch Program 417,879.32 475,000.00 49,796.83 540.00 .00 .00
02-25 20850 Integrated Development - Summer Lunch Program . . . 420,000.00 .00 .00
02-26 10000 Integrated Development - Zoning 758,024.49 819,950.00 817,593.88 681,780.00 6.00 5.00
DEPT TOTAL 02 61,072,838.34 56,814,680.00 53,205,337.34 65,624,730.00 52.55 58.05
CITY OF AKRON - 2021 BUDGET LISTING

2020 2021
2019 2020 2020 2021 BUDGETED BUDGETED
PAGE FUND BUDGET ACUTAL BUDGET ACTUAL BUDGET EMPLOYEES EMPLOYEES
DEPARTMENT: Planning
03-01 10000 Planning - Administration 39,052.07 40,440.00 38,595.45 41,620.00 .20 .20
03-02 20500 Planning - Administration 180,417.39 272,580.00 252,935.35 250,570.00 1.80 1.80
03-03 23000 Planning - AMATS 1,462,660.43 1,841,930.00 1,683,945.79 1,951,450.00 13.00 14.00
03-04 25591 Planning - Lead 2015 - 2018 865,488.17 60,000.00 .00 64,620.00 .00 .00
03-05 24902 Planning - Enterprise Community 75,000.00 200,000.00 .00 130,000.00 .00 .00
03-06 25401 Planning - Neighborhood Partnership 109,791.16 24,500.00 3,944.26 20,860.00 .00 .00
03-07 25536 Planning - Federal NSP - HERA 11,324.61 220,000.00 683.00 165,250.00 .00 .00
03-08 25582 Planning - NSP3 1,856.68 657,000.00 1,501.79 600,000.00 .00 .00
03-09 25587 Planning - Summit County HAB 61.52 55,000.00 .00 59,700.00 .00 .00
DEPT TOTAL 03 2,745,652.03 3,371,450.00 1,981,605.64 3,284,070.00 15.00 16.00

DEPARTMENT: Safety
04-01 10000 Safety - Administration 207,419.86 217,550.00 208,851.17 223,820.00 1.00 1.00
04-02 10000 Safety - Police-Fire Communications 5,377,585.89 5,903,250.00 4,653,794.47 6,101,960.00 67.00 67.00
04-03 25506 Safety - Enhanced Wireless 674,845.25 737,410.00 475,710.39 798,050.00 2.00 2.00
04-04 10000 Safety - Corrections 6,660,523.27 7,061,000.00 6,114,221.42 6,660,000.00 .00 .00
DEPT TOTAL 04 12,920,374.27 13,919,210.00 11,452,577.45 13,783,830.00 70.00 70.00
CITY OF AKRON - 2021 BUDGET LISTING

2020 2021
2019 2020 2020 2021 BUDGETED BUDGETED
PAGE FUND BUDGET ACUTAL BUDGET ACTUAL BUDGET EMPLOYEES EMPLOYEES
DEPARTMENT: Police
05-01 10000 Police - Administration 56,671,051.34 59,147,850.00 49,377,140.35 57,647,120.00 487.00 475.00
05-02 20030 Police - 2017 Police Fire Roads Income Tax 5,173,658.36 7,073,330.00 3,518,510.62 7,748,820.00 .00 .00
05-03 20300 Police - Administration 776,535.68 850,000.00 366,957.94 1,374,300.00 .00 .00
05-04 21310 Police - Law Enforcement Trust - DARE 7,206.52 31,000.00 3,217.76 41,500.00 .00 .00
05-05 21320 Police - Law Enforcement Trust - Non DARE 91,199.72 134,020.00 157,762.51 5,000.00 .00 .00
05-06 21400 Police - Drug Law Enforcement 50,731.80 90,400.00 38,472.25 83,000.00 .00 .00
05-07 21600 Police - D.U.I. Enforcement and Education 58,432.00 16,850.00 .00 16,680.00 .00 .00
05-08 24600 Police - Vehicle Mobilization 749.51 9,000.00 .00 9,000.00 .00 .00
05-09 25416 Police - Equitable Sharing Federal Forfeitures 96,319.11 263,000.00 126,506.04 151,500.00 .00 .00
05-10 25432 Police - Do The Right Thing .00 1,000.00 .00 1,380.00 .00 .00
05-11 25434 Police - Child Safety 1,490,457.36 1,698,470.00 1,128,641.29 1,282,530.00 12.00 8.00
05-12 25444 Police - Criminal Gang Enforcement .00 1,100.00 .00 1,100.00 .00 .00
05-13 25474 Police - Special Donations 1,872.66 29,000.00 5,224.49 32,500.00 .00 .00
05-14 25497 Police - OVI Taskforce 25,594.51 29,720.00 10,051.26 26,070.00 .00 .00
05-15 25511 Police - Summit County JAG 53,865.57 64,600.00 14,359.67 38,000.00 .00 .00
05-16 25522 Police - Continuing Professional Training 35,257.29 35,000.00 8,941.70 28,000.00 .00 .00
05-17 25592 Police - 16 BWC 200,000.00 200,000.00 200,000.00 . .00 .00
05-18 25595 Police - 2016 JAG 44,964.36 .00 334.58 . .00 .00
05-19 25599 Police - Sexual Assualt Kit Testing Initiative 114,355.38 327,820.00 396,764.99 434,230.00 .00 .00
05-20 25602 Police - Sexual Assualt Kit Testing Initiative 1,486.06 47,620.00 141,578.97 758,050.00 .00 .00
05-21 25600 Police - Akron Safety Center 78,800.22 800,000.00 16,262.14 800,000.00 .00 .00
05-22 26000 Police - Grants Administration . 50,000.00 50,000.00 110,000.00 .00 .00
05-23 26000 Police - 2017 JAG 29,427.74 109,390.00 89,395.70 20,180.00 .00 .00
05-24 26000 Police - 2018 JAG 44,926.14 62,240.00 31,816.50 61,720.00 .00 .00
05-25 26000 Police - 2019 JAG . 108,580.00 27,649.36 81,280.00 .00 .00
05-26 26000 Police - 2020 COPS Hiring Grant . . . 962,520.00 .00 12.00
05-27 26000 Police - OCJS PSN Gun Violence Reduction Strategy . .00 2,575.00 56,180.00 .00 .00
05-28 26000 Police - 2020 BJA FY 20 Coronovirus Emergency Supplies . .00 149,156.47 247,480.00 .00 .00
05-29 26000 Police - 2020 JAG . . . 109,250.00 .00 .00
05-30 26000 Police - Law Enforecment Diversion LED QRT 2020 . .00 2,401.07 46,500.00 .00 .00
05-31 26000 Police - 2020 Ohio School Threat Assessment Training . . . 7,000.00 .00 .00
05-32 26000 Police - Drugged Driving Enforcement Program . .00 1,751.05 7,440.00 .00 .00
05-33 26000 Police - 2021 IDEP . .00 5,178.13 31,190.00 .00 .00
05-34 26000 Police - 2021 STEP . .00 4,553.98 25,800.00 .00 .00
05-35 26000 Police - Safety Town Year-Round ACF . . . 2,000.00 .00 .00
05-36 25608 Police - Treasury Forfeiture Border Customs . . . 28,000.00 .00 .00
05-37 26000 Police - 2020 SAKI . . . 50,000.00 .00 .00
05-38 70150 Police - Property Monetary Evidence 269,088.01 500,000.00 83,683.00 500,000.00 .00 .00
05-39 73408 Police - Beneficiary Scholarship .00 1,000.00 .00 1,000.00 .00 .00
CITY OF AKRON - 2021 BUDGET LISTING

2020 2021
2019 2020 2020 2021 BUDGETED BUDGETED
PAGE FUND BUDGET ACUTAL BUDGET ACTUAL BUDGET EMPLOYEES EMPLOYEES
05-40 25605 Police - Cares Act Expenses . . . 2,000,000.00 .00 .00
DEPT TOTAL 05 65,315,979.34 71,680,990.00 55,958,886.82 74,826,320.00 499.00 495.00

DEPARTMENT: Fire
06-01 10000 Fire - Administration 38,216,930.56 39,178,840.00 30,944,437.19 38,552,890.00 223.00 230.00
06-02 20030 Fire - 2017 Police Fire Roads Income Tax 4,893,248.06 5,051,610.00 3,672,880.79 7,159,240.00 .00 .00
06-03 20100 Fire - Emergency Medical Services 19,889,095.88 21,355,270.00 16,673,877.46 21,432,420.00 158.00 158.00
06-04 20400 Fire - Administration 776,535.68 850,000.00 366,957.94 1,374,300.00 .00 .00
06-05 21200 Fire - Emergency Medical Services Grant .00 .00 .00 33,680.00 .00 .00
06-06 25598 Fire - SAFR 2015 1,381,353.20 100.00 20,896.84 . .00 .00
06-07 25603 Fire - FEMA Assit. to Firefighters 2018 . 396,500.00 250,457.90 360,000.00 .00 .00
06-08 27000 Fire - 2019 Assistance to Firefighters . . . 700,000.00 .00 .00
06-09 73408 Fire - Beneficiary Scholarship .00 1,000.00 .00 1,000.00 .00 .00
06-10 27000 Fire - 2020 Assistance to Firefighters - COVID-19 Supplemental . . . 51,250.00 .00 .00
06-11 27000 Fire - 2019 Fire Prevention & Safety . . . 24,250.00 .00 .00
06-12 25605 Fire - Cares Act Expense . . . 2,000,000.00 .00 .00
DEPT TOTAL 06 65,157,163.38 66,833,320.00 51,929,508.12 71,689,030.00 381.00 388.00

DEPARTMENT: Legislative
07-01 10000 Legislative - Clerk of Council 308,843.38 326,430.00 332,215.54 342,080.00 3.00 3.00
07-02 10000 Legislative - Council 967,967.77 1,090,620.00 975,031.59 1,100,660.00 13.00 13.00
07-03 24500 Legislative - Kenmore Improvement Fund 10,000.00 10,000.00 1,000.00 50,000.00 .00 .00
DEPT TOTAL 07 1,286,811.15 1,427,050.00 1,308,247.13 1,492,740.00 16.00 16.00

DEPARTMENT: Municipal Court Clerk

08-01 10000 Municipal Court Clerk - Administration 3,939,034.99 4,117,250.00 3,970,992.90 4,188,820.00 45.00 44.00
08-02 24701 Municipal Count Clerk - AMCIS 96,374.68 307,000.00 126,153.74 425,270.00 .00 .50
DEPT TOTAL 08 4,035,409.67 4,424,250.00 4,097,146.64 4,614,090.00 45.00 44.50

DEPARTMENT: Municipal Court

09-01 10000 Municipal Court - Judges 4,810,544.35 5,080,380.00 5,118,210.96 5,181,360.00 55.00 55.00
09-02 25490 Municipal Court Judges - Special Projects 63,651.62 2,922,000.00 33,319.32 2,033,000.00 .00 .00
09-03 21505 Municipal Court Judges - Indigent Drivers Interlock/Alcohol 22,576.06 60,000.00 6,370.00 60,000.00 .00 .00
09-04 24702 Municipal Court Judges - AMCIS 76,524.99 655,650.00 154,897.56 458,270.00 .00 .50
09-05 25493 Municipal Court Judges - Probation Services 21,108.58 21,280.00 14,250.10 19,080.00 .00 .00
09-06 25568 Municipal Court Judges - Warrant Service Fund 25,460.00 30,000.00 17,300.00 30,000.00 .00 .00
09-07 21510 Municipal Court Judges - Indigent Drivers Interlock/Alcohol 7,500.00 150,000.00 .00 40,000.00 .00 .00
09-08 20850 Municipal Court Judges - Community Support . . . 28,800.00 .00 .00
DEPT TOTAL 09 5,027,365.60 8,919,310.00 5,344,347.94 7,850,510.00 55.00 55.50
CITY OF AKRON - 2021 BUDGET LISTING

2020 2021
2019 2020 2020 2021 BUDGETED BUDGETED
PAGE FUND BUDGET ACUTAL BUDGET ACTUAL BUDGET EMPLOYEES EMPLOYEES

DEPARTMENT: Human Resources

10-01 10000 Human Resources - Administration 1,149,351.96 1,302,640.00 1,166,862.88 1,259,220.00 10.25 10.25
10-02 68002 Human Resources - Employee Benefits 39,152,140.45 39,931,720.00 39,805,397.48 39,859,530.00 7.75 7.75
10-03 25567 HR - Mayor's Leadership Youth Council 29,902.45 58,100.00 38,304.90 62,100.00 .00 .00
DEPT TOTAL 10 40,331,394.86 41,292,460.00 41,010,565.26 41,180,850.00 18.00 18.00

DEPARTMENT: Neighborhood Assistance

11-01 10000 Neighborhood Assistance - Administration 291,042.60 303,660.00 315,136.03 216,270.00 2.00 1.00
11-02 10000 Neighborhood Assistance - Nuisance Compliance 1,116,916.85 1,216,790.00 1,261,845.90 1,193,530.00 10.00 10.00
11-03 20200 Neighborhood Assistance - Nuisance Compliance 927,588.29 758,960.00 605,824.40 664,630.00 2.00 2.00
11-04 10000 Neighborhood Assistance - 311 Call Center 629,468.81 653,180.00 606,391.90 755,210.00 8.00 9.00
11-05 25202 Neighborhood Assistance - Housing and Community Services 956,820.90 1,009,830.00 874,335.29 1,045,880.00 9.00 9.00
11-06 25604 Neighborhood Assistance - Lead Based Paint Hazrd 19 1,801.30 1,510,450.00 649,452.03 1,574,700.00 .00 .00
11-07 10000 Neighborhood Assistance - Housing 1,039,284.03 1,063,820.00 964,297.82 1,068,400.00 9.00 9.00
11-08 20200 Neighborhood Assistance - Housing 637,048.02 601,320.00 520,224.57 605,910.00 .75 .75
11-09 25202 Neighborhood Assistance - Community Development 796,744.61 897,780.00 628,076.99 914,170.00 2.25 2.25
11-10 25566 Neighborhood Assistance - Housing and Community Services 96,725.00 . . 109,040.00 .00 .00
DEPT TOTAL 11 6,493,440.41 8,015,790.00 6,425,584.93 8,147,740.00 43.00 43.00
CITY OF AKRON - 2021 BUDGET LISTING

2020 2021
2019 2020 2020 2021 BUDGETED BUDGETED
PAGE FUND BUDGET ACUTAL BUDGET ACTUAL BUDGET EMPLOYEES EMPLOYEES
DEPARTMENT: Safety
12-01 10000 Safety - Building Inspection 85,770.62 68,700.00 58,220.71 4,700.00 .00 .00
12-02 10000 Safety - Weights and Measures 49,382.40 53,000.00 59,815.20 .00 .00 .00
12-03 10000 Service - Administration 139,926.04 158,830.00 405,981.29 306,740.00 .90 1.70
12-04 10000 Service - Airport 350,000.00 425,000.00 1,000,000.00 300,000.00 .00 .00
12-05 55001 Service - Airport 492,261.26 717,980.00 714,567.44 970,650.00 .00 .00
12-06 55002 Service - Airport 999,175.50 1,152,000.00 1,006,872.06 675,000.00 .00 .00
12-07 10000 Service - Building Maintenance 4,334,596.48 4,351,760.00 4,861,440.39 4,277,040.00 27.00 27.00
12-08 25589 Service - Developmental Activities 1,030,295.02 564,470.00 632,901.92 610,000.00 .00 .00
12-09 66001 Service - Engineering Bureau 5,992,138.53 5,920,160.00 5,184,045.34 4,563,700.00 42.20 42.10
12-10 20700 Service - Engineering Services 352,171.08 348,900.00 430,949.78 453,410.00 3.00 4.00
12-11 54001 Service - Golf Courses 1,011,982.87 1,285,670.00 1,078,826.69 1,397,710.00 3.00 3.00
12-12 54005 Service - Golf Courses 452,715.10 480,510.00 456,716.68 687,380.00 1.00 1.00
12-13 10000 Service - Combined Golf Course 415,000.00 100,000.00 360,000.00 100,000.00 .00 .00
12-14 20030 Service - 2017 Police Fire Roads Income Tax 4,464,091.82 5,247,660.00 743,166.37 9,647,110.00 .00 .00
12-15 20700 Service - Highway Maintenance 7,738,276.40 9,853,620.00 8,316,314.20 8,950,150.00 59.25 59.25
12-16 20710 Service - State Gas Tax . . . 2,481,200.00 .00 .00
12-17 10000 Service - Landfill 14,687.90 16,000.00 .00 16,000.00 .00 .00
12-18 25436 Service - Landfill 598,686.20 600,000.00 592,129.18 600,000.00 .00 .00
12-19 60000 Service - Motor Equipment 8,973,146.51 8,865,910.00 8,273,822.60 8,222,400.00 29.00 31.00
12-20 10000 Service - Off Street Parking 265,000.00 .00 1,600,000.00 300,000.00 .00 .00
12-21 56003 Service - Off Street Parking 4,209,267.30 4,354,310.00 4,183,710.54 4,387,910.00 .00 .00
12-22 52001 Service - Oil and Gas 36,747.47 164,650.00 96,626.00 115,890.00 .00 .00
12-23 10000 Service - Parks Maintenance 3,597,473.30 3,775,030.00 3,517,228.09 3,972,660.00 32.00 32.00
12-24 10000 Service - Plans and Permits 367,462.92 544,020.00 395,745.96 714,910.00 4.00 3.00
12-25 10000 Service - Public Works 542,182.62 565,260.00 513,466.41 585,370.00 5.20 5.20
12-26 10000 Service - Sanitation 9,302,198.06 9,505,795.00 10,133,722.55 9,773,380.00 32.75 40.75
12-27 10000 Service - Recycling 1,653,086.83 1,437,115.00 1,347,791.58 1,133,870.00 7.25 7.25
12-28 51001 Service - Sewer Administration 34,358,228.55 54,390,120.00 49,637,594.32 55,306,580.00 .00 .00
12-29 10000 Service - Sewer Field Operations Administration 57,889.74 87,340.00 53,297.67 87,040.00 .00 .00
12-30 51001 Service - Sewer Field Operations Administration 6,576,738.08 7,910,520.00 6,351,646.41 8,153,110.00 65.50 61.00
12-31 51001 Service - WPCS Administration 7,761,740.76 8,774,340.00 7,430,189.76 9,184,140.00 51.00 52.00
12-32 51001 Service - WPCS Composting Operation 13,942,738.93 14,235,000.00 14,229,577.46 14,534,750.00 .00 .00
12-33 51002 Service - Sewer - Capital 35,454,298.05 38,156,030.00 31,766,224.93 31,321,690.00 .20 .20
12-34 20200 Service - Street Cleaning 19,741,964.98 19,410,550.00 19,014,274.63 19,793,670.00 42.70 42.70
12-35 20200 Service - Street Lighting 6,806,397.86 6,853,350.00 7,062,069.96 7,503,920.00 2.10 2.10
12-36 20700 Service - Street Lighting 257,977.38 350,000.00 295,359.64 350,000.00 .00 .00
12-37 10000 Service - Traffic Engineering 1,242,994.49 1,227,840.00 1,226,020.91 1,367,810.00 8.80 8.80
12-38 20700 Service - Traffic Engineering 1,078,293.43 1,344,730.00 1,253,208.07 1,481,060.00 14.20 14.20
12-39 50001 Service - Water Bureau Administration 798,355.44 896,790.00 811,269.26 778,680.00 .65 .45
CITY OF AKRON - 2021 BUDGET LISTING

2020 2021
2019 2020 2020 2021 BUDGETED BUDGETED
PAGE FUND BUDGET ACUTAL BUDGET ACTUAL BUDGET EMPLOYEES EMPLOYEES
12-40 50001 Service - Water Supply 12,888,321.36 12,653,840.00 11,280,805.51 13,095,350.00 45.00 45.00
12-41 50001 Service - Water Utilities Field Operations 12,911,875.04 13,234,340.00 11,987,119.45 13,348,660.00 89.00 93.00
12-42 50002 Service - Water - Capital 4,181,502.01 4,386,860.00 2,865,208.46 4,954,000.00 .00 .00
12-43 20500 Service - Capital Improvement 5,008,686.98 2,311,600.00 5,265,808.36 3,645,000.00 .00 .00
12-44 22720 Service - Knight Estate .00 20,000.00 .00 20,000.00 .00 .00
12-45 4060 Service - Streets 9,933,345.38 12,313,490.00 20,006,523.04 19,277,760.00 1.75 1.75
12-46 4150 Service - Information Technology 131,582.24 3,000,000.00 2,076,814.79 1,206,000.00 .00 .00
12-47 4160 Service - Parks and Recreation 456,957.73 1,865,000.00 815,713.09 5,155,000.00 .00 .00
12-48 4165 Service - Public Facilities and Operating 4,820,538.66 2,177,000.00 2,351,119.95 5,728,000.00 .00 .00
12-49 4170 Service - Public Parking 28,474.40 2,070,000.00 436,309.84 2,235,000.00 .00 .00
12-50 4175 Service - Economic Development 2,138,486.26 2,630,250.00 2,313,520.54 1,588,410.00 .00 .00
12-51 70000 Service - Claire Merrix Tennis Trust .00 500.00 .00 500.00 .00 .00
12-52 24200 Service - Central Business District 602.00 10,000.00 .00 10,000.00 .00 .00
12-53 10000 Service - Downtown District Heating System . 34,620.00 191,934.76 160,390.00 .00 .00
12-54 25551 Service - Downtown District Heating System 1.00 .00 5,009,868.16 . .00 .00
DEPT TOTAL 12 238,045,712.98 270,900,460.00 259,695,539.95 285,533,700.00 567.45 578.45

DEPARTMENT: Law
13-01 10000 Law - Administration 633,812.70 655,110.00 1,305,553.76 1,491,300.00 3.00 3.00
13-02 10000 Law - Civil 1,808,801.33 1,926,640.00 1,786,721.56 1,942,270.00 15.70 15.70
13-03 10000 Law - Criminal 1,391,506.90 1,496,660.00 1,319,348.87 1,508,600.00 11.50 11.50
13-04 10000 Law - Indigent Defense 411,600.00 610,000.00 .00 . .00 .00
13-05 20850 Law - SUMM Domestic Violence . . . 45,000.00 .00 .00
DEPT TOTAL 13 4,245,720.93 4,688,410.00 4,411,624.19 4,987,170.00 30.20 30.20
CITY OF AKRON - 2021 BUDGET LISTING

2020 2021
2019 2020 2020 2021 BUDGETED BUDGETED
PAGE FUND BUDGET ACUTAL BUDGET ACTUAL BUDGET EMPLOYEES EMPLOYEES
DEPARTMENT: Finance
14-01 10000 Finance - Administration 921,480.75 675,200.00 657,029.06 676,750.00 5.00 5.00
14-02 61000 Finance - Workers' Compensation 2,896,367.37 2,887,500.00 2,726,555.82 3,276,750.00 .00 .00
14-03 62000 Finance - Settlement .00 100,000.00 .00 15,000.00 .00 .00
14-04 10000 Finance - Audit and Budget 647,099.66 768,020.00 749,200.93 807,040.00 5.00 5.00
14-05 10000 Safety - Communications 890,816.69 948,590.00 1,170,467.78 1,158,140.00 14.00 16.00
14-06 64000 Safety - Communications Rotary 830,731.68 791,120.00 610,281.75 631,830.00 .00 .00
14-07 10000 Finance - Accounting 725,479.81 750,700.00 734,520.36 778,580.00 8.00 8.00
14-08 20040 Finance - Accounting 625,850.13 1,100,000.00 115,439.94 1,100,000.00 .00 .00
14-09 67001 Finance - Information Technology 2,720,142.58 4,446,870.00 4,477,989.18 4,948,130.00 20.00 20.00
14-10 10000 Finance - Purchasing Administration 1,334,275.26 1,442,770.00 1,452,692.87 1,036,530.00 8.00 7.50
14-11 20000 Finance - Taxation 5,787,284.05 6,511,020.00 5,624,452.32 6,379,080.00 22.80 21.80
14-12 22520 Finance - Treasury - Fireloss Deposits 270,310.54 425,000.00 356,575.65 400,000.00 .00 .00
14-13 20200 Finance - Treasury - Assessments 3,116,115.00 3,616,420.00 3,301,016.98 3,462,250.00 2.00 2.00
14-14 30000 Finance - Treasury - Bond Payment Fund 1,595,727.71 1,688,920.00 1,585,641.81 1,650,110.00 4.00 3.50
14-15 70910 Finance - Unclaimed Monies 51,379.87 50,000.00 64,865.39 67,000.00 .00 .00
14-16 10000 Finance - Treasury Assessments 7,580.12 8,000.00 5,674.36 4,900.00 .00 .00
14-17 50001 Finance - Utilities Business Office 9,704,918.76 10,079,160.00 9,914,155.33 9,971,870.00 29.00 29.00
14-18 10000 Finance - City Wide Administration 5,087,228.66 2,427,040.00 4,626,736.12 2,881,870.00 .00 .00
14-19 24400 Finance - Community Events 293,577.98 301,200.00 18,995.00 240,000.00 .00 .00
14-20 20010 Finance - Community Learning Centers 19,410,823.60 22,524,000.00 18,675,440.04 20,576,000.00 .00 .00
14-21 20011 Finance - Community Learning Centers 3,272,285.42 .00 1,646,969.30 3,500,000.00 .00 .00
14-22 24400 Finance - JEDD Operating Costs 12,865,734.78 13,524,360.00 14,417,700.54 14,395,850.00 .00 .00
14-23 24230 Finance - Urban Redevelopment TIF 13,573,630.08 14,096,730.00 13,778,369.15 16,169,400.00 .00 .00
14-24 24240 Finance - Municipal Public Development TIF 2,382,236.80 2,228,000.00 981,411.23 2,552,170.00 .00 .00
14-25 25584 Finance - 21st Century 200,223.47 196,200.00 196,133.13 . .00 .00
14-26 20850 Finance - 21st Century Grant Program . . . 200,000.00 .00 .00
14-27 25605 Finance - Local Cornovirus Relief Fund . .00 11,723,302.39 3,350,850.00 .00 .00
14-28 25606 Finance - Summit County COVID-19 PSGP . .00 11,012,136.60 4,530.00 .00 .00
DEPT TOTAL 14 89,211,300.77 91,586,820.00 110,623,753.03 100,234,630.00 117.80 117.80

DEPARTMENT: Health
15-01 10000 Health - Consolidated Health 4,239,730.08 4,229,120.00 4,372,757.37 4,173,380.00 .00 .00
DEPT TOTAL 15 4,239,730.08 4,229,120.00 4,372,757.37 4,173,380.00 .00 .00

TOTAL 601,784,683.50 649,813,630.00 613,455,782.13 689,202,840.00 1,921.00 1,941.00