EXPLANATION: CAPITALS indicate matter added to existing law.
[Brackets] indicate matter deleted from existing law.
CITY OF BALTIMORE
COUNCIL BILL 10-0490
(First Reader)
Introduced by: The Council President
At the request of: The Administration (Department of Finance)
Introduced and read first time: May 3, 2010
Assigned to: Budget and Appropriations Committee and Committee of the Whole
A BILL ENTITLED
AN ORDINANCE concerning
title
Ordinance of Estimates for the Fiscal Year Ending June 30, 2011
FOR the purpose of providing the appropriations estimated to be needed by each agency of the City of Baltimore for operating programs and capital projects during the fiscal 2011 year.
body
BY authority of
Article VI - Board of Estimates
Section 3 et seq.
Baltimore City Charter (1996 Edition)
SECTION 1. BE IT ORDAINED BY THE MAYOR AND CITY COUNCIL OF BALTIMORE, That the following amounts or so much thereof as shall be sufficient are hereby appropriated subject to the provisions hereinafter set forth for the purpose of carrying out the programs included in the operating budget and the projects listed in the capital budget from the amounts estimated to be available in the designated funds during the fiscal year ending June 30, 2011.
A. Operating Budget
Board of Elections
899 Fair Conduct of Elections
General Fund Appropriation $ 6,567,223
City Council
100 City Council
General Fund Appropriation $ 4,707,101
Comptroller
130 Executive Direction and Control - Comptroller
General Fund Appropriation $ 378,383
131 Audits
General Fund Appropriation $ 3,234,950
132 Real Estate Acquisition and Management
General Fund Appropriation $ 543,194
Special Fund Appropriation $ 129,614
Council Services
103 Council Services
General Fund Appropriation $ 458,432
Courts: Circuit Court
110 Circuit Court
General Fund Appropriation $ 8,086,638
Federal Fund Appropriation $ 1,432,652
State Fund Appropriation $ 6,449,760
Special Fund Appropriation $ 83,850
Courts: Orphans' Court
817 Orphans' Court
General Fund Appropriation $ 481,007
Employees' Retirement Systems
152 Employees' Retirement System - Administration
Special Fund Appropriation $ 5,535,965
154 Fire and Police Retirement System - Administration
Special Fund Appropriation $ 4,297,699
Enoch Pratt Free Library
788 Information Services
General Fund Appropriation $ 22,690,937
State Fund Appropriation $ 9,581,948
Special Fund Appropriation $ 487,986
Finance
148 Revenue Collection
General Fund Appropriation $ 2,999,988
Special Fund Appropriation $ 436,619
150 Treasury and Debt Management
General Fund Appropriation $ 1,095,573
698 Administration - Finance
General Fund Appropriation $ 942,272
Loan and Guarantee Enterprise Fund Appropriation $ 271
699 Procurement
General Fund Appropriation $ 2,357,983
700 Surplus Property Disposal
Special Fund Appropriation $ 187,211
702 Accounts Payable
General Fund Appropriation $ 1,184,805
703 Payroll
General Fund Appropriation $ 3,092,923
704 Accounting
General Fund Appropriation $ 1,107,136
705 Loan and Guarantee Program
Loan and Guarantee Enterprise Fund Appropriation $ 3,240,425
708 Operating Budget Management
General Fund Appropriation $ 901,260
709 Management Research
General Fund Appropriation $ 154,293
710 Property Tax Billing Integrity and Recovery
General Fund Appropriation $ 84,500
Fire
600 Administration - Fire
General Fund Appropriation $ 12,143,017
Federal Fund Appropriation $ 1,000,000
602 Fire Suppression and Emergency Rescue
General Fund Appropriation $ 99,589,708
Federal Fund Appropriation $ 1,435,574
State Fund Appropriation $ 950,294
608 Emergency Management
Federal Fund Appropriation $ 210,716
State Fund Appropriation $ 6,077
609 Emergency Medical Services
General Fund Appropriation $ 10,281,847
State Fund Appropriation $ 47,487
Special Fund Appropriation $ 12,000,000
610 Fire and Emergency Community Outreach
General Fund Appropriation $ 356,413
611 Fire Code Enforcement
General Fund Appropriation $ 2,743,852
State Fund Appropriation $ 146,717
612 Fire Investigation
General Fund Appropriation $ 977,384
613 Fire Facilities Maintenance and Replacement
General Fund Appropriation $ 8,635,015
614 Fire Communications and Dispatch
General Fund Appropriation $ 3,443,535
State Fund Appropriation $ 2,200
615 Fire Recruitment and Training
General Fund Appropriation $ 1,629,516
General Services
726 Administration - General Services
General Fund Appropriation $ 82,404
Motor Vehicle Fund Appropriation $ 30,343
727 Building Permits and Municipal Consents
General Fund Appropriation $ 233,729
Motor Vehicle Fund Appropriation $ 1,434,318
728 Street Cut and Right-of-Way Construction Oversight
Motor Vehicle Fund Appropriation $ 509,834
729 Real Property Database Management
General Fund Appropriation $ 663,608
731 Facilities Management
General Fund Appropriation $ 14,842,778
Motor Vehicle Fund Appropriation $ 166,588
Health
303 Clinical Services
General Fund Appropriation $ 3,924,956
Federal Fund Appropriation $ 5,838,721
State Fund Appropriation $ 193,129
Special Fund Appropriation $ 156,506
305 Healthy Homes
General Fund Appropriation $ 843,315
Federal Fund Appropriation $ 3,224,385
State Fund Appropriation $ 471,699
Special Fund Appropriation $ 30,000
307 Substance Abuse and Mental Health
General Fund Appropriation $ 1,433,288
State Fund Appropriation $ 4,372,229
308 Maternal and Child Health
General Fund Appropriation $ 1,182,131
Federal Fund Appropriation $ 16,092,678
State Fund Appropriation $ 868,689
Special Fund Appropriation $ 1,306,500
310 School Health Services
General Fund Appropriation $ 4,060,039
Federal Fund Appropriation $ 668,661
State Fund Appropriation $ 897,800
Special Fund Appropriation $ 9,689,397
315 Emergency Services - Health
General Fund Appropriation $ 440,056
Federal Fund Appropriation $ 2,343,384
State Fund Appropriation $ 9,422,098
316 Youth Violence Prevention
General Fund Appropriation $ 487,685
State Fund Appropriation $ 1,491,641
Special Fund Appropriation $ 1,000,000
715 Administration - Health
General Fund Appropriation $ 3,798,504
Federal Fund Appropriation $ 100,992
State Fund Appropriation $ 24,453
Special Fund Appropriation $ 79,543
716 Animal Services
General Fund Appropriation $ 2,655,989
717 Environmental Health
General Fund Appropriation $ 3,089,376
Federal Fund Appropriation $ 6,745,200
State Fund Appropriation $ 147,663
718 Chronic Disease Prevention
General Fund Appropriation $ 640,078
Federal Fund Appropriation $ 6,922,531
State Fund Appropriation $ 1,629,354
Special Fund Appropriation $ 87,425
720 HIV Treatment Services for the Uninsured
General Fund Appropriation $ 498,620
Federal Fund Appropriation $ 27,106,023
721 Senior Centers
General Fund Appropriation $ 499,480
Federal Fund Appropriation $ 3,007,330
State Fund Appropriation $ 729,358
Special Fund Appropriation $ 139,932
722 Administration - CARE
General Fund Appropriation $ 345,186
Federal Fund Appropriation $ 159,842
State Fund Appropriation $ 48,953
723 Advocacy and Supportive Care for Seniors
Federal Fund Appropriation $ 181,430
State Fund Appropriation $ 2,055,965
Special Fund Appropriation $ 14,650
724 Assistive and Directive Care for Seniors
Motor Vehicle Fund Appropriation $ 226,080
Federal Fund Appropriation $ 1,315,901
State Fund Appropriation $ 1,593,607
Special Fund Appropriation $ 231,883
725 Senior Education
Federal Fund Appropriation $ 744,233
State Fund Appropriation $ 282,620
Housing and Community Development
593 Community Support Projects
Federal Fund Appropriation $ 8,026,925
604 Early Childhood Education
General Fund Appropriation $ 116,489
Federal Fund Appropriation $ 1,015,319
Special Fund Appropriation $ 212,385
605 Head Start
Federal Fund Appropriation $ 29,586,287
State Fund Appropriation $ 1,601,680
737 Administration - HCD
General Fund Appropriation $ 2,059,226
Federal Fund Appropriation $ 1,068,420
State Fund Appropriation $ 2,313
738 Energy Assistance
State Fund Appropriation $ 5,826,711
740 Dawson Center
Federal Fund Appropriation $ 240,000
742 Promote Homeownership
General Fund Appropriation $ 315,000
Federal Fund Appropriation $ 328,776
745 Housing Code Enforcement
General Fund Appropriation $ 12,025,168
State Fund Appropriation $ 30,257
Special Fund Appropriation $ 50,000
747 Register and License Properties and Contractors
General Fund Appropriation $ 399,870
748 Housing Development Finance and Project Management
Federal Fund Appropriation $ 1,291,056
749 Blight Elimination
General Fund Appropriation $ 1,587,889
750 Housing Rehabilitation Loans
Federal Fund Appropriation $ 911,999
751 Building and Zoning Inspections and Permits
General Fund Appropriation $ 6,120,143
752 Community Outreach Services
General Fund Appropriation $ 719,080
Federal Fund Appropriation $ 112,286
754 Summer Food Service Program
State Fund Appropriation $ 3,233,961
809 Retention, Expansion, and Attraction of Businesses
General Fund Appropriation $ 791,932
Special Fund Appropriation $ 100,000
810 Real Estate Development
General Fund Appropriation $ 1,330,490
Special Fund Appropriation $ 100,000
811 Inner Harbor Coordination
General Fund Appropriation $ 403,853
Motor Vehicle Fund Appropriation $ 238,000
812 Business Support - Small Business Resource Center
General Fund Appropriation $ 160,000
813 Technology Development - Emerging Technology Center
General Fund Appropriation $ 575,000
814 Improve and Promote Retail Districts Beyond Downtown
General Fund Appropriation $ 775,593
Special Fund Appropriation $ 100,000
Human Resources
770 Administration - Human Resources
General Fund Appropriation $ 3,095,946
771 Benefits Administration
General Fund Appropriation $ 335,451
772 Civil Service Management
General Fund Appropriation $ 1,067,822
773 COB University
General Fund Appropriation $ 68,009
Law
860 Administration - Law
General Fund Appropriation $ 127,972
863 Contracts Law
General Fund Appropriation $ 217,003
864 Corporate Real Estate
General Fund Appropriation $ 322,067
865 Employment Advice - Law
General Fund Appropriation $ 184,964
866 General Legal Advice and Representation
General Fund Appropriation $ 510,611
867 Land Use and Environmental Matters - Law
General Fund Appropriation $ 618,298
868 Litigation and Workers Compensation
General Fund Appropriation $ 674,790
869 Minority and Women's Business Opportunity Office
General Fund Appropriation $ 412,663
870 Opinions and Advice for City and City Council
General Fund Appropriation $ 250,372
871 Representation and Advice for Law Enforcement
General Fund Appropriation $ 452,693
Legislative Reference
106 Legislative Reference Services
General Fund Appropriation $ 482,298
Special Fund Appropriation $ 11,400
107 Archives and Records Management
General Fund Appropriation $ 301,635
Liquor License Board
850 Liquor Licensing
General Fund Appropriation $ 620,930
851 Liquor License Compliance
General Fund Appropriation $ 1,527,762
Mayoralty
125 Executive Direction and Control - Mayoralty
General Fund Appropriation $ 2,638,942
127 State Relations
General Fund Appropriation $ 524,912
353 Office of Community Projects
General Fund Appropriation $ 741,352
State Fund Appropriation $ 346,401
M-R: Art and Culture
493 Art and Culture Grants
General Fund Appropriation $ 4,945,869
824 Events, Art, Culture, and Film
General Fund Appropriation $ 1,788,700
828 Bromo Seltzer Arts Tower
General Fund Appropriation $ 75,000
M-R: Baltimore City Public Schools
352 Baltimore City Public Schools
General Fund Appropriation $ 238,073,186
M-R: Baltimore Economic Recovery Team (BERT)
575 Baltimore Economic Recovery Team (B.E.R.T.)
Federal Fund Appropriation $ 13,059,569
State Fund Appropriation $ 200,000
M-R: Baltimore Homeless Services
356 Homeless Services Coordination
General Fund Appropriation $ 601,734
Federal Fund Appropriation $ 1,841,740
State Fund Appropriation $ 121,690
Special Fund Appropriation $ 862,418
741 Community Action Centers
General Fund Appropriation $ 892,265
Federal Fund Appropriation $ 939,460
State Fund Appropriation $ 3,011,875
893 Homeless Prevention
Federal Fund Appropriation $ 638,356
State Fund Appropriation $ 378,580
894 Outreach to the Homeless
Federal Fund Appropriation $ 526,748
State Fund Appropriation $ 677,265
895 Temporary Housing for the Homeless
General Fund Appropriation $ 3,758,135
Federal Fund Appropriation $ 4,924,240
State Fund Appropriation $ 1,858,726
896 Permanent Housing for the Homeless
General Fund Appropriation $ 201,212
Federal Fund Appropriation $ 21,145,857
State Fund Appropriation $ 443,496
Special Fund Appropriation $ 361,958
M-R: Cable and Communications
876 Media Production
Special Fund Appropriation $ 852,894
M-R: Civic Promotion
590 Public Markets
General Fund Appropriation $ 315,000
820 Convention Sales and Tourism Marketing
General Fund Appropriation $ 7,285,058
M-R: Conditional Purchase Agreements
129 Conditional Purchase Agreement Payments
General Fund Appropriation $ 26,704,058
Loan and Guarantee Enterprise Fund Appropriation $ 561,320
M-R: Contingent Fund
121 Contingent Fund
General Fund Appropriation $ 500,000
M-R: Convention Center Hotel
535 Convention Center Hotel
General Fund Appropriation $ 6,526,351
M-R: Convention Complex
540 1st Mariner Arena Operations
General Fund Appropriation $ 450,000
855 Convention Center
General Fund Appropriation $ 12,696,564
State Fund Appropriation $ 5,763,881
857 Convention Center Debt Service
Convention Center Bond Fund Appropriation $ 4,602,084
M-R: Debt Service
123 General Debt Service
General Fund Appropriation $ 82,784,544
Motor Vehicle Fund Appropriation $ 16,546,546
M-R: Educational Grants
446 Educational Grants
General Fund Appropriation $ 6,577,483
M-R: Employees' Retirement Contribution
355 Employees' Retirement Contribution
General Fund Appropriation $ 133,331,520
Motor Vehicle Fund Appropriation $ 10,982,688
M-R: Environmental Control Board
117 Adjudication of Environmental Citations
General Fund Appropriation $ 606,460
M-R: Health and Welfare Grants
385 Health and Welfare Grants
General Fund Appropriation $ 993,072
M-R: Miscellaneous General Expenses
122 Miscellaneous General Expenses
General Fund Appropriation $ 216,046
Motor Vehicle Fund Appropriation $ 336,850
M-R: Office of CitiStat Operations
347 CitiStat Operations
General Fund Appropriation $ 503,188
M-R: Office of Criminal Justice
757 Crime Camera Management
General Fund Appropriation $ 1,257,627
State Fund Appropriation $ 58,281
758 Coordination of Public Safety Strategy
General Fund Appropriation $ 271,280
Federal Fund Appropriation $ 9,350,846
State Fund Appropriation $ 1,134,324
Special Fund Appropriation $ 275,000
M-R: Office of Employment Development
791 BCPS Alternative Options Academy for Youth
State Fund Appropriation $ 189,364
792 Workforce Services for TANF Recipients
Federal Fund Appropriation $ 4,718,002
793 Career Center Services for City Residents
General Fund Appropriation $ 809,506
794 Administration - MOED
General Fund Appropriation $ 1,079,913
State Fund Appropriation $ 100,000
795 Workforce Services for Baltimore Residents
Federal Fund Appropriation $ 7,339,400
796 Workforce Services for Ex-Offenders
Federal Fund Appropriation $ 500,000
State Fund Appropriation $ 1,400,000
Special Fund Appropriation $ 500,000
797 Workforce Services for Out of School Youth-Youth Opportunity
General Fund Appropriation $ 2,503,129
798 Youth Works Summer Job Program
General Fund Appropriation $ 1,305,089
State Fund Appropriation $ 86,428
799 Career Connections for In-School Youth
General Fund Appropriation $ 890,332
800 Workforce Services for WIA Funded Youth
Federal Fund Appropriation $ 5,747,314
M-R: Office of Information Technology
802 Administration - MOIT
General Fund Appropriation $ 938,287
803 IT Application Support Services
General Fund Appropriation $ 4,671,079
804 Call Center Services
General Fund Appropriation $ 1,871,059
805 IT Infrastructure Support Services
General Fund Appropriation $ 2,187,452
M-R: Office of Neighborhoods
354 Office of Neighborhoods
General Fund Appropriation $ 535,148
M-R: Office of the Inspector General
836 Inspector General
General Fund Appropriation $ 393,859
M-R: Office of the Labor Commissioner
128 Labor Contract Negotiations and Administration
General Fund Appropriation $ 724,153
M-R: Retirees' Benefits
351 Retirees' Benefits
General Fund Appropriation $ 64,852,818
Motor Vehicle Fund Appropriation $ 8,051,400
M-R: Self-Insurance Fund
126 Contribution to Self-Insurance Fund
General Fund Appropriation $ 11,225,082
Motor Vehicle Fund Appropriation $ 1,447,277
M-R: TIF Debt Service
124 TIF Debt Service
General Fund Appropriation $ 5,833,119
Municipal and Zoning Appeals
185 Zoning, Tax and Other Appeals
General Fund Appropriation $ 391,351
Office of Civil Rights
656 Wage Investigation and Enforcement
General Fund Appropriation $ 169,710
846 Discrimination Investigations, Resolutions, and Conciliations
General Fund Appropriation $ 549,078
Federal Fund Appropriation $ 50,128
848 Police Community Relations
General Fund Appropriation $ 207,680
878 Disabilities Commission
General Fund Appropriation $ 95,913
Planning
761 Development Oversight
General Fund Appropriation $ 287,175
Motor Vehicle Fund Appropriation $ 558,592
762 Historic Preservation
General Fund Appropriation $ 123,514
Federal Fund Appropriation $ 302,417
763 Comprehensive Planning
General Fund Appropriation $ 205,916
Federal Fund Appropriation $ 572,258
764 Six-Year Capital Improvement Program
General Fund Appropriation $ 64,933
Federal Fund Appropriation $ 83,083
765 Sustainability
General Fund Appropriation $ 107,535
Federal Fund Appropriation $ 159,601
State Fund Appropriation $ 14,000
766 Information Analysis for City Planning
General Fund Appropriation $ 306,421
Federal Fund Appropriation $ 80,960
768 Administration - Planning
General Fund Appropriation $ 437,648
Motor Vehicle Fund Appropriation $ 12,401
Federal Fund Appropriation $ 1,164
Police
621 Administration - Police
General Fund Appropriation $ 34,679,783
Motor Vehicle Fund Appropriation $ 591,046
State Fund Appropriation $ 359,147
Special Fund Appropriation $ 42,960
622 Police Patrol
General Fund Appropriation $ 171,057,189
Federal Fund Appropriation $ 47,523
State Fund Appropriation $ 4,435,719
623 Crime Investigation
General Fund Appropriation $ 34,537,787
Federal Fund Appropriation $ 79,660
State Fund Appropriation $ 250,000
624 Target Violent Criminals
General Fund Appropriation $ 17,995,742
State Fund Appropriation $ 2,397,156
Special Fund Appropriation $ 2,475,000
625 Special Operations SWAT
General Fund Appropriation $ 4,236,498
626 Homeland Security - Intellgence
General Fund Appropriation $ 1,490,509
Federal Fund Appropriation $ 10,000,000
627 911 Communications Center
General Fund Appropriation $ 9,807,860
Special Fund Appropriation $ 6,970,648
628 Police Internal Affairs
General Fund Appropriation $ 3,749,454
632 Manage Police Records and Evidence Control Systems
General Fund Appropriation $ 6,299,251
634 Crowd, Traffic, and Special Events Management
Motor Vehicle Fund Appropriation $ 8,002,718
State Fund Appropriation $ 8,541
635 Police Recruiting and Training
General Fund Appropriation $ 7,942,680
637 Special Operations - K-9 and Mounted Unit
General Fund Appropriation $ 2,104,414
638 Special Operations - Marine Unit and Emergency Service Unit
General Fund Appropriation $ 993,490
642 Crime Laboratory
General Fund Appropriation $ 7,652,572
Public Works
660 Administration - DPW - SW
General Fund Appropriation $ 1,414,111
Motor Vehicle Fund Appropriation $ 541,839
661 Public Right-of-Way Cleaning
General Fund Appropriation $ 3,460,237
Motor Vehicle Fund Appropriation $ 18,823,277
662 Vacant/Abandoned Property Cleaning and Boarding
General Fund Appropriation $ 1,663,986
Federal Fund Appropriation $ 1,480,900
663 Waste Removal and Recycling
General Fund Appropriation $ 16,680,916
664 Waste Re-Use and Disposal
General Fund Appropriation $ 16,719,408
670 Administration - DPW - WWW
Waste Water Utility Fund Appropriation $ 18,393,202
Water Utility Fund Appropriation $ 15,281,138
671 Water Management
Water Utility Fund Appropriation $ 68,643,635
672 Water and Wastewater Consumer Services
Water Utility Fund Appropriation $ 15,990,121
673 Wastewater Management
Waste Water Utility Fund Appropriation $ 105,125,831
674 Surface Water Management
Motor Vehicle Fund Appropriation $ 4,998,288
Waste Water Utility Fund Appropriation $ 982,846
Water Utility Fund Appropriation $ 420,766
675 Engineering and Construction Management - Water and Wastewater
Waste Water Utility Fund Appropriation $ 53,686,957
Water Utility Fund Appropriation $ 34,147,180
676 Administration - DPW
General Fund Appropriation $ 845,732
Motor Vehicle Fund Appropriation $ 1,997,120
Federal Fund Appropriation $ 2,339
678 Rat Control
General Fund Appropriation $ 504,712
Federal Fund Appropriation $ 88,143
Recreation and Parks
644 Administration - Rec and Parks
General Fund Appropriation $ 3,455,739
Motor Vehicle Fund Appropriation $ 155,747
State Fund Appropriation $ 127,785
Special Fund Appropriation $ 139,698
645 Aquatics
General Fund Appropriation $ 719,444
646 Park Maintenance
General Fund Appropriation $ 5,686,671
State Fund Appropriation $ 11,388
647 Youth and Adult Sports
General Fund Appropriation $ 250,000
Special Fund Appropriation $ 146,243
648 Community Recreation Centers
General Fund Appropriation $ 5,630,176
Special Fund Appropriation $ 125,443
649 Special Facilities Management - Recreation
General Fund Appropriation $ 248,504
Special Fund Appropriation $ 922,985
650 Horticulture
General Fund Appropriation $ 694,931
Motor Vehicle Fund Appropriation $ 314,001
652 Therapeutic Recreation
General Fund Appropriation $ 430,614
653 Special Events - Recreation
General Fund Appropriation $ 102,177
654 Urban Forestry
General Fund Appropriation $ 190,095
Motor Vehicle Fund Appropriation $ 2,971,084
State Fund Appropriation $ 100,000
Sheriff
881 Courthouse Security
General Fund Appropriation $ 3,542,342
882 Deputy Sheriff Enforcement
General Fund Appropriation $ 10,039,227
884 District Court Sheriff Services
General Fund Appropriation $ 1,920,638
889 Child Support Enforcement
General Fund Appropriation $ 363,726
Social Services
365 Public Assistance
General Fund Appropriation $ 145,556
State's Attorney
115 Prosecution of Criminals
General Fund Appropriation $ 19,161,466
Federal Fund Appropriation $ 611,287
State Fund Appropriation $ 2,925,670
Special Fund Appropriation $ 50,000
781 Administration - State's Attorney
General Fund Appropriation $ 3,389,866
Federal Fund Appropriation $ 16,969
State Fund Appropriation $ 328
782 Charging and Pretrial Services
General Fund Appropriation $ 2,007,222
State Fund Appropriation $ 1,518,212
784 Management Information Systems - State's Attorney
General Fund Appropriation $ 178,784
785 Non-Support Services
General Fund Appropriation $ 300,000
Federal Fund Appropriation $ 844,587
786 Victim and Witness Services
General Fund Appropriation $ 703,274
Federal Fund Appropriation $ 295,623
Transportation
500 Street and Park Lighting
General Fund Appropriation $ 491,490
Motor Vehicle Fund Appropriation $ 20,090,637
548 Conduits
Conduit Enterprise Fund Appropriation $ 5,295,574
681 Administration - DOT
General Fund Appropriation $ 3,595,057
Motor Vehicle Fund Appropriation $ 3,604,379
Federal Fund Appropriation $ 375,000
682 Parking Management
Parking Management Fund Appropriation $ 5,545,027
Parking Enterprise Fund Appropriation $ 33,208,000
683 Street Management
Motor Vehicle Fund Appropriation $ 22,761,640
684 Traffic Management and Safety
Motor Vehicle Fund Appropriation $ 16,444,551
Federal Fund Appropriation $ 4,585,260
Special Fund Appropriation $ 3,174,997
685 Special Events Support
General Fund Appropriation $ 605,007
State Fund Appropriation $ 14,709
687 Inner Harbor Services - Transportation
General Fund Appropriation $ 676,771
Motor Vehicle Fund Appropriation $ 404,764
688 Snow and Ice Control
Motor Vehicle Fund Appropriation $ 3,343,280
689 Vehicle Impounding and Disposal
General Fund Appropriation $ 4,457,242
Motor Vehicle Fund Appropriation $ 1,111,709
690 Cleaner Greener Forms of Transportation
Motor Vehicle Fund Appropriation $ 176,345
State Fund Appropriation $ 79,480
Special Fund Appropriation $ 7,205,540
691 Public Rights-of-Way Landscape Management
Motor Vehicle Fund Appropriation $ 4,281,650
692 Bridge and Culvert Management
Motor Vehicle Fund Appropriation $ 1,632,801
693 Parking Enforcement
Parking Management Fund Appropriation $ 11,015,734
694 Survey Control
General Fund Appropriation $ 322,190
695 Dock Master
Special Fund Appropriation $ 144,660
War Memorial Commission
487 Operation of War Memorial Building
General Fund Appropriation $ 245,621
Special Fund Appropriation $ 50,000
Internal Service Fund Authorization
Comptroller, Department of
133 Municipal Telephone Exchange
An internal service fund is hereby authorized to provide for operation of a Municipal Telephone Exchange, the costs of which are to be recovered from using agencies.
136 Municipal Post Office
An internal service fund is hereby authorized to provide for operation of a Municipal Post Office, the costs of which are to be recovered from using agencies.
Finance, Department of
701 Printing Services
An internal service fund is hereby authorized to provide for operation of a Municipal Reproduction and Printing Service, the costs of which are to be recovered from using agencies.
707 Risk Management for Employee Injuries
An internal service fund is hereby authorized to provide for a Self-Insurance Program for administration of the Employee Health Clinic and Employee Safety and Workers' Compensation Claims Processing, the costs of which are to be recovered from the Self-Insurance Fund.
Human Resources, Department of
770 Administration - Human Resources
An internal service fund is hereby authorized to provide for the operation of the Unemployment Insurance function, the costs of which are to be recovered from contributions from various fund sources.
Law, Department of
860, 861, 863, 865, 868 and 871 Legal Services
An internal service fund is hereby authorized to provide for a Self-Insurance Program covering Automotive Equipment, Police Animal Liability, Employee Liability and the administration of Workers' Compensation claims, the costs of which are to be recovered from the Self-Insurance Fund. This internal service fund is allocated across multiple services within the Law Department.
Mayoralty-Related
129 Conditional Purchase Agreements Payments
An internal service fund is hereby authorized to provide for principal and interest payments related to the improvements made to the Municipal Telephone Exchange, the costs of which are to be recovered from using agencies.
805 IT Infrastructure Support Services
An internal service fund is hereby authorized to provide for the operation of the 800 Megahertz emergency response system, the costs of which are to be recovered from using agencies.
Public Works, Department of
189 Fleet Management
An internal service fund is hereby authorized to provide for operation of a Central Automotive and Mechanical Repair Service, the costs of which are to be recovered from using agencies.
730 Energy Office
An internal service fund is hereby authorized to provide for an Energy Office to implement and manage technologies to minimize energy usage and maximize opportunities from renewable energy sources, the costs of which are to be recovered from monitoring and management fees from energy projects and from the sale of renewal energy credits.
B. Capital Budget
SECTION 2. AND BE IT FURTHER ORDAINED, That the Capital Improvement Appropriations herein made are for the following Construction Projects provided that the appropriations will be placed in Construction Reserve accounts at the beginning of the fiscal year and transferred by the Board of Estimates to Construction Accounts as project funds are needed.
Baltimore Development Corporation
601 115 West Side Initiative
General Obligation Bond Appropriation $ 3,500,000
601 354 West Baltimore Industrial/Commercial Development
General Obligation Bond Appropriation $ 600,000
601 483 South Baltimore Commercial/Industrial Development
General Obligation Bond Appropriation $ 400,000
601 575 East Baltimore Commercial/Economic Development
General Obligation Bond Appropriation $ 600,000
601 860 Industrial and Commercial Financing
General Obligation Bond Appropriation $ 1,000,000
601 873 Brownfield Incentive Fund
General Obligation Bond Appropriation $ 300,000
601 982 Commercial Revitalization Programs
General Obligation Bond Appropriation $ 600,000
Baltimore City School System
417 211 Systemic Improvements (Fiscal Years 2011 2016)
General Obligation Bond Appropriation $ 8,918,000
418 019 New School Construction Location TBD
General Obligation Bond Appropriation $ 1,500,000
418 051 Waverly Elementary/Middle School #51
General Obligation Bond Appropriation $ 1,802,000
418 239 Benjamin Franklin/Masonville Cove H.S.
General Obligation Bond Appropriation $ 800,000
418 245 Leith Walk Elementary School #245
General Obligation Bonds Appropriation $ 6,480,000
418 780 Community School Renovations
General Obligation Bond Appropriation $ 500,000
Department of Housing and Community Development
588 913 BRAC Relocation Initiative
General Obligation Bond Appropriation $ 50,000
General Fund Appropriation $ 50,000
588 924 Baker/Division Street Acquisition & Demolition
General Obligation Bond Appropriation $ 450,000
588 933 Uplands Redevelopment (Sites A&B)
General Obligation Bond Appropriation $ 6,000,000
Other Federal Fund Appropriation $ 7,934,000
588 935 Healthy Neighborhoods Inc.
General Obligation Bond Appropriation $ 750,000
588 938 Johnston Square Housing Strategies
General Obligation Bond Appropriation $ 1,000,000
588 941 West Baltimore Transit Oriented Development (TOD)
General Obligation Bond Appropriation $ 150,000
588 969 Westport Affordable Housing
General Obligation Bond Appropriation $ 250,000
588 978 Reservoir Hill Acquisition Stabilization
General Obligation Bond Appropriation $ 500,000
588 979 East Baltimore Redevelopment
General Obligation Bond Appropriation $ 450,000
Other State Fund Appropriation $ 5,000,000
588 981 Acquisition/Relocation Fund
General Obligation Bond Appropriation $ 550,000
588 983 Demolition Program
General Obligation Bond Appropriation $ 2,000,000
588 984 Homeownership Incentive Program
General Obligation Bond Appropriation $ 600,000
Community Development Block Grant Appropriation $ 501,000
Other Federal Fund Appropriation $ 600,000
588 985 Housing Development & Special Projects
General Obligation Bond Appropriation $ 1,750,000
Other Federal Fund Appropriation $ 5,900,000
State Race Track Grant Appropriation $ 260,000
Sale of City Real Property Appropriation $ 2,500,000
Urban Development Action Grant (UDAG) Repayment Appropriation $ 1,200,000
588 986 Housing Repair Assistance Programs
Community Development Block Grant Appropriations $ 2,000,000
588 989 Loan Repayment
Community Development Block Grant Appropriation $ 3,766,000
588 996 Stabilization Program
General Obligation Bond Appropriation $ 750,000
Enoch Pratt Free Library
457 200 Library Facilities Modernization
General Obligation Bond Appropriation $ 1,000,000
Other State Fund Appropriation $ 500,000
Fire Department
208 006 System-wide Modernization of Fire Department Facilities
General Obligation Bond Appropriation $ 1,000,000
Other State Fund Appropriation $ 150,000
Department of General Services
197 134 Asbestos Management Program
General Fund Appropriation $ 550,000
197 412 Courthouse East Elevator Upgrades
General Obligation Bond Appropriation $ 1,000,000
197 830 68th Street Dump Site Environmental Remediation
General Fund Appropriation $ 50,000
197 840 Race Street Environmental Remediation
General Fund Appropriation $ 50,000
197 845 Capital Construction Program
General Obligation Bond Appropriation $ 3,250,000
General Fund Appropriation $ 1,100,000
Health Department
312 333 Druid Health Center Temperature Control
General Obligation Bond Appropriation $ 500,000
Mayoralty
127 016 Finance Technology Upgrades
General Fund Appropriation $ 400,621
127 151 Y2K Contingency Planning
General Fund Appropriation $ (400,621)
127 152 Baltimore City Heritage Area Projects
General Fund Appropriation $ 50,000
127 780 Baltimore Museum of Art Comprehensive Renovation
General Obligation Bond Appropriation $ 375,000
127 781 Baltimore Office of the Promotion and Arts School 33 Art Center
General Obligation Bond Appropriation $ 100,000
127 782 Everyman Theatre Renovate New Location at Historic Town Theatre
General Obligation Bond Appropriation $ 250,000
127 783 Lyric Opera House Stage-house Expansion and Modernization
General Obligation Bond Appropriation $ 500,000
127 784 Maryland Science Center Green Roof Environmental Learning Lab
General Obligation Bond Appropriation $ 150,000
127 785 Meyerhoff Symphony Hall Roof and Facade Rehabilitation
General Obligation Bond Appropriation $ 300,000
127 786 National Aquarium in Baltimore Pier 3 Electrical and Life
Support System Upgrade
General Obligation Bond Appropriation $ 250, 000
127 787 Port Discovery Children`s Museum Green Renovation Project
General Obligation Bond Appropriation $ 300,000
127 788 Walters Art Museum
General Obligation Bond Appropriation $ 100,000
127 789 The Maryland Zoo in Baltimore
General Obligation Bond Appropriation $ 175,000
127 916 USS Constellation & USS Torsk Dry-dock Repairs
General Fund Appropriation $ 150,000
Department of Planning
188 009 Area Master Plans and Planning Department Initiatives
General Obligation Bond Appropriation $ 200,000
188 010 Historic Public Monuments
General Obligation Bond Appropriation $ 200,000
188 012 CHAP Historic District Facade Grant Program
General Obligation Bond Appropriation $ 100,000
Department of Public Works
551 233 Wastewater Collection System Annual Improvements
Waste Water Revenue Bond Appropriation $ 1,000,000
County Grant Appropriation $ 1,000,000
551 401 Sewer Replacement Projects
Waste Water Utility Fund Appropriation $ 2,000,000
551 403 Small Sewer Extensions and Improvements
Waste Water Utility Fund Appropriation $ 750,000
551 440 Hawkins Point Pump Station and Sewer Improvements SC 808
Waste Water Revenue Bond Appropriation $ 6,000,000
551 533 Annual Facilities Improvements
Waste Water Utility Fund Appropriation $ 1,000,000
County Grant Appropriation $ 1,000,000
551 557 Enhanced Nutrient Removal at Back River WWTP
Other State Fund Appropriation $ 286,000,000
551 569 Urgent Sanitary A/E Services
Waste Water Revenue Bond Appropriation $ 2,000,000
551 609 Southwest Diversion Pressure Sewer Improvements
Waste Water Revenue Bond Appropriation $ 11,275,000
County Grant Appropriation $ 29,725,000
551 611 Sewer System Rehabilitation Program Low Level Sewershed
Waste Water Revenue Bonds Appropriation $ 5,970,000
County Grant Appropriation $ 30,000
551 612 Sewer System Rehabilitation Program Main Outfall Sewershed
Waste Water Revenue Bond Appropriation $ 2,638,000
County Grant Appropriation $ 1,942,000
551 614 Sewer System Rehabilitation Program Dundalk Sewershed
Waste Water Revenue Bond Appropriation $ 1,765,000
County Grant Appropriation $ 525,000
551 616 Sewer System Rehabilitation Program Patapsco Sewershed
Waste Water Revenue Bond Appropriation $ 1,887,000
County Grant Appropriation $ 403,000
551 620 Sewer System Rehabilitation Program High Level Sewershed
Waste Water Revenue Bond Appropriation $ 8,000,000
551 622 Sewer System Rehabilitation Program Gwynns Falls Sewershed
Waste Water Revenue Bond Appropriation $ 1,016,000
County Grant Appropriation $ 1,846,000
551 624 Sewer System Rehabilitation Program Herring Run Sewershed
Waste Water Revenue Bond Appropriation $ 9,310,000
County Grant Appropriation $ 2,690,000
551 626 Sewer System Rehabilitation Program Jones Falls Sewershed
Waste Water Revenue Bond Appropriation $ 8,196,000
County Grant Appropriation $ 3,804,000
551 627 Wet Weather Program
Waste Water Revenue Bond Appropriation $ 7,322,000
County Grant Appropriation $ 3,678,000
551 681 Wastewater Facilities Security Improvements
Waste Water Revenue Bond Appropriation $ 250,000
County Grant Appropriation $ 250,000
551 930 Uplands Wastewater Infrastructure
Waste Water Revenue Bond Appropriation $ 1,417,000
551 932 EBDI Wastewater Infrastructure
Waste Water Revenue Bond Appropriation $ 738,000
557 031 Water Supply System Improvements (WC 1195)
Water Utility Fund Appropriation $ 1,250,000
County Grant Appropriation $ 1,250,000
557 068 Watershed Road & Culvert Maintenance
Water Revenue Bond Appropriation $ 3,277,000
County Grant Appropriation $ 2,373,000
557 070 Watershed Bridge Maintenance
Water Revenue Bond Appropriation $ 3,103,000
County Grant Appropriation $ 2,247,000
557 100 Water Infrastructure Rehabilitation
Water Revenue Bond Appropriation $ 20,000,000
557 101 Water Mains Installation
Water Revenue Bond Appropriation $ 4,000,000
County Grant Appropriation $ 2,000,000
557 133 Meter Replacement Program
Water Utility Fund Appropriation $ 500,000
County Grant Appropriation $ 500,000
557 300 Water Facilities Annual Improvements
Water Utility Fund Appropriation $ 900,000
County Grant Appropriation $ 600,000
557 312 Montebello WTP 1 & 2 Improvements
Water Revenue Bond Appropriation $ 900,000
County Grant Appropriation $ 600,000
557 400 Valve and Hydrant Exercising Annual
Water Utility Fund Appropriation $ 2,000,000
County Grant Appropriation $ 2,000,000
557 687 Susquehanna Transmission Main Valve Replacement WC 1197
Water Revenue Bond Appropriation $ 1,880,000
County Grant Appropriation $ 1,870,000
557 688 Falls Road Water Main Replacement WC 1180
County Grant Appropriation $ 2,300,000
557 715 Ashburton Finished Water Reservoir Improvements (WC 1211)
Water Revenue Bond Appropriation $ 1,160,000
County Grant Appropriation $ 840,000
557 731 Montebello Water Recycle Program (WC 1131)
Water Revenue Bond Appropriation $ 11,310,000
County Grant Appropriation $ 8,190,000
557 732 Monitoring Water Transmission Mains
Water Utility Fund Appropriation $ 1,000,000
County Grant Appropriation $ 1,000,000
557 920 Maintenance Building Improvements at Loch Raven Dam (WC 1204)
Water Revenue Bond Appropriation $ 580,000
County Grant Appropriation $ 420,000
557 921 Maintenance Building Improvements at Liberty Dam (WC 1207)
Water Revenue Bond Appropriation $ 145,000
County Grant Appropriation $ 105,000
557 922 Vernon Pump Station Rehabilitation
Water Revenue Bond Appropriation $ 84,000
County Grant Appropriation $ 166,000
557 927 Ashburton Chemical Laboratory
Water Revenue Bond Appropriation $ 290,000
County Grant Appropriation $ 210,000
557 928 On Call Engineering Services
Water Revenue Bond Appropriation $ 870,000
County Grants Appropriation $ 630,000
557 930 Uplands Water Infrastructure
Water Revenue Bond Appropriation $ 1,500,000
Department of Recreation and Parks
474 729 Clifton Park Master Plan
General Obligation Bond Appropriation $ 145,000
General Fund Appropriation $ (145,000)
474 742 FY08 Park and Recreation Facility Renovations
General Obligation Bond Appropriation $ 115,000
General Fund Appropriation $ (115,000)
474 745 FY08 Major Park Improvements: Druid Hill, Patterson
General Obligation Bond Appropriation $ 400,000
General Fund Appropriation $ (400,000)
474 761 Recreation Center Expansion & Modernization
General Obligation Bond Appropriation $ 3,000,000
474 779 Pool & Bathhouse Renovation: Druid Hill
General Obligation Bond Appropriation $ 90,000
General Fund Appropriation $ (90,000)
474 784 Cherry Hill Recreation Center Relacement
General Obligation Bond Appropriation $ 3,725,000
474 794 Druid Hill Park Improvements: Superintendent Mansion Area
General Obligation Bond Appropriation $ (375,000)
General Fund Appropriation $ 750,000
State Open Space Grant Appropriation $ 250,000
474-796 Playground Renovation & Baseball Field Partnership
State Open Space Grant Appropriation $ 400,000
474 808 Community Parks and Playgrounds FY11
State Open Space (Restricted) Appropriation $ 2,500,000
474 809 Citywide Park Improvements FY11
State Open Space Grant Appropriation $ 1,250,000
474 810 Tree Baltimore & Street Program FY11
Critical Area Stormwater Management Fund Appropriation $ 300,000
474 811Park Master Plan Implementation
General Obligation Bond Appropriation $ 900,000
Department of Transportation
504 100 Footway Reconstruction
Other Fund Appropriation $ 1,500,000
506 754 Annual Urgent Needs Bridge Repairs
Other Fund Appropriation $ 400,000
506 764 Baltimore St. Skywalk Demolition
Other Fund Appropriation $ 200,000
507 752 Bridge Inspection Program
Federal Highway Transportation Fund Appropriation $ 3,000,000
508 256 Central Ave Reconstruction Phase I
Federal Highway Transportation Fund Appropriation $ 800,000
Other Fund Appropriation $ 200,000
508 608 North Ave Streetscape (SAFETEA LU)
Other Federal Fund Appropriation $ 3,600,000
Other Fund Appropriation $ 900,000
508 616 West Baltimore MARC Neighborhood Improvements (SAFETEA LU)
Other Fund Appropriation $ 500,000
508 641 Feasibility Studies
Other Fund Appropriation $ 250,000
508 882 Annapolis Rd, Waterview Ave & Maisel St Bridges Over
BWI Pkwy (BC 5407, BC 5402, BC 5001)
Federal Highway Transportation Fund Appropriation $ 13,600,000
Other Fund Appropriation $ 3,300,000
509 087 Harford Rd Bridge Over Herring Run (BC 3212)
Federal Highway Transportation Funds Appropriation $ 13,550,000
Other State Funds Appropriation $ 300,000
Other Fund Appropriation $ 3,500,000
512 035 Traffic Signal System Integration
Other Fund Appropriation $ 500,000
512 059 Variable Message Signs
Federal Transportation Enhancement Grant Appropriation $ 800,000
Other Fund Appropriation $ 200,000
514 207 Charles St Gateway Rehabilitation
Federal Highway Transportation Fund Appropriation $ 20,000,000
Other Private Funds & Grant Appropriation $ 2,500,000
Other Fund Appropriation $ 2,500,000
514 766 Stree Resurfacing Northeast Sector I Frankford Ave
Moravia Park Drive to Sinclair Lane
Federal Highway Transportation Fund Appropriation $ 2,400,000
Other Fund Appropriation $ 600,000
514 767 Street Resurfacing Northwest Sector II
Federal Highway Transportation Fund Appropriation $ 2,400,000
Other Fund Appropriation $ 600,000
514 768 Street Resurfacing Southwest Sector III
Federal Highway Transportation Funds Appropriation $ 2,400,000
Other Fund Appropriation $ 600,000
514 769 Street Resurfacing Southeast Sector IV
Federal Highway Transportation Fund Appropriation $ 2,400,000
Other Fund Appropriation $ 600,000
563 002 Conduit Replacement Program-reserve
Other Funds (Not Classified) Appropriation $ 5,231,000
SECTION 3. AND BE IT FURTHER ORDAINED, That the amounts set forth in Section 2 above designated deappropriations and enclosed in parentheses shall revert to the surpluses of the respective funds and be available for appropriation by this or subsequent ordinances.
SECTION 4. AND BE IT FURTHER ORDAINED, That:
(a) The City reasonably expects to reimburse the expenditures described in Subsection (b) of this Section with the proceeds of one or more obligations (as such term is used in Treas. Reg. Section 1.150-1(b) to be incurred by the City (or any entity controlled by the City within the meaning of Treas. Reg. Section 1.150-1). The City intends that this Section of this Ordinance of Estimates (as this Ordinance of Estimates may be amended from time to time) shall serve as a declaration of the City's reasonable intention to reimburse expenditures as required by Treas. Reg. Section 1.150-2 and any successor regulation.
(b) The City intends that this declaration will cover all reimbursement of expenditures for capital projects or programs approved in the capital budget contained in this Ordinance of Estimates to the extent that the City has appropriated in this Ordinance of Estimates to pay the cost thereof from one or more obligations to be issued by the City (or any entity controlled by the City within the meaning of Treas. Reg. Section 1.150-1). The term "obligation" (as such term is defined in Treas. Reg. Section 1.150(b) and as used in this Section) includes general obligation bonds and notes, revenue bonds and notes, leases, conditional purchase agreements and other obligations of the City (or any entity controlled by the City within the meaning of Treas. Reg. Section 1.150-1).
(c) The maximum anticipated debt expected to be incurred by the City to reimburse the cost of each capital project or program in this Ordinance of Estimates is the applicable appropriation listed in this Ordinance of Estimates from the proceeds of one or more obligations, as such appropriations may be increased or decreased.
SECTION 5. The foregoing appropriations in summary consist of:
Fund Operating Capital Total
General $ 1,330,657,744 $ 2,000,000 $ 1,332,657,744
Motor Vehicle 152,787,793 0 152,787,793
Parking Management 16,560,761 0 16,560,761
Convention Center Bond 4,602,084 0 4,602,084
Waste Water Utility 178,188,836 3,750,000 181,938,836
Water Utility 134,482,840 5,650,000 140,132,840
Parking Enterprise 33,208,000 0 33,208,000
Conduit Enterprise 5,295,574 5,231,020 10,526,594
Loan and Guarantee Enterprise 3,802,016 0 3,802,016
Federal 211,519,755 85,651,000 297,170,755
State 80,121,109 296,753,000 376,731,109
Special 60,769,009 214,926,980* 275,695,989
General Obligation Bonds 0 60,000,000 60,000,000
$ 2,211,995,521 $ 673,819,000 $ 2,885,814,521
*Consisting of:
County. . . . . . . . . . . . . . . . . . . . . . . . .$ 74,194,000
Revenue Bonds and Notes . . . . . . . . . . 117,883,000
Mayor and City Council Real Property . 2,500,000
Other Fund Sources . . . . . . . . . . . . . . . .20,349,980
$214,926,980
Approved by the Board of Estimates
___________________________________
President
___________________________________
Mayor
___________________________________
Comptroller
___________________________________
Director of Public Works
___________________________________
City Solicitor
BOARD OF ESTIMATES
dlr10-1098~1st/28Apr10
OrdofEst/cb10-0490~1st/nbr
Council Bill 10-0490
dlr10-1098~1st/28Apr10
??30??
OrdofEst/cb10-0490~1st/nbr