Professional Documents
Culture Documents
Department Breakdown
Department Breakdown
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
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
2020 2021
2019 2020 2020 2021 BUDGETED BUDGETED
PAGE FUND BUDGET ACUTAL BUDGET ACTUAL BUDGET EMPLOYEES EMPLOYEES
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