EXPLANATION: CAPITALS indicate matter added to existing law.
[Brackets] indicate matter deleted from existing law.
CITY OF BALTIMORE
COUNCIL BILL 12-0067
(First Reader)
Introduced by: The Council President
At the request of: The Administration (Department of Finance)
Introduced and read first time: April 30, 2012
Assigned to: Committee of the Whole
A BILL ENTITLED
AN ORDINANCE concerning
title
Ordinance of Estimates for the Fiscal Year Ending June 30, 2013
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 2013 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, 2013.
A. Operating Budget
Board of Elections
899 Fair Conduct of Elections
General Fund Appropriation $ 5,260,382
City Council
100 City Council
General Fund Appropriation $ 5,322,455
Comptroller
130 Executive Direction and Control - Comptroller
General Fund Appropriation $ 1,098,703
131 Audits
General Fund Appropriation $ 3,898,358
132 Real Estate Acquisition and Management
General Fund Appropriation $ 957,789
Council Services
103 Council Services
General Fund Appropriation $ 700,256
Courts: Circuit Court
110 Circuit Court
General Fund Appropriation $ 8,933,443
Federal Fund Appropriation $ 1,085,229
State Fund Appropriation $ 5,177,142
Special Fund Appropriation $ 239,761
Courts: Orphans' Court
817 Orphans' Court
General Fund Appropriation $ 479,268
Employees' Retirement Systems
152 Employees' Retirement System - Administration
Special Fund Appropriation $ 5,361,998
154 Fire and Police Retirement System - Administration
Special Fund Appropriation $ 4,181,999
Enoch Pratt Free Library
788 Information Services
General Fund Appropriation $ 23,101,296
State Fund Appropriation $ 9,830,276
Special Fund Appropriation $ 513,360
Finance
148 Revenue Collection
General Fund Appropriation $ 5,648,491
Special Fund Appropriation $ 315,312
150 Treasury and Debt Management
General Fund Appropriation $ 1,070,591
698 Administration - Finance
General Fund Appropriation $ 978,470
699 Procurement
General Fund Appropriation $ 2,848,272
700 Surplus Property Disposal
Special Fund Appropriation $ 196,078
702 Accounts Payable
General Fund Appropriation $ 1,153,923
703 Payroll
General Fund Appropriation $ 3,268,162
704 Accounting
General Fund Appropriation $ 1,304,298
705 Loan and Guarantee Program
Loan and Guarantee Enterprise Fund Appropriation $ 3,313,772
708 Operating Budget Management
General Fund Appropriation $ 1,376,111
710 Property Tax Billing Integrity and Recovery
General Fund Appropriation $ 336,631
711 Finance Project Management
General Fund Appropriation $ 264,466
Fire
600 Administration - Fire
General Fund Appropriation $ 15,655,640
Federal Fund Appropriation $ 1,000,000
Special Fund Appropriation $ 41,899
602 Fire Suppression and Emergency Rescue
General Fund Appropriation $ 133,626,263
Federal Fund Appropriation $ 1,311,240
State Fund Appropriation $ 970,179
609 Emergency Medical Services
General Fund Appropriation $ 18,677,795
State Fund Appropriation $ 36,067
Special Fund Appropriation $ 12,672,070
610 Fire and Emergency Community Outreach
General Fund Appropriation $ 724,050
611 Fire Code Enforcement
General Fund Appropriation $ 3,781,638
State Fund Appropriation $ 149,064
612 Fire Investigation
General Fund Appropriation $ 799,278
613 Fire Facilities Maintenance and Replacement
General Fund Appropriation $ 10,766,197
614 Fire Communications and Dispatch
General Fund Appropriation $ 4,408,021
State Fund Appropriation $ 2,200
615 Fire Recruitment and Training
General Fund Appropriation $ 1,782,743
General Services
726 Administration - General Services
General Fund Appropriation $ 777,098
727 Building Permits and Municipal Consents
General Fund Appropriation $ 1,641,982
729 Real Property Database Management
General Fund Appropriation $ 697,569
731 Facilities Management
General Fund Appropriation $ 13,174,870
State Fund Appropriation $ 1,016,000
Health
303 Clinical Services
General Fund Appropriation $ 4,634,371
Federal Fund Appropriation $ 5,587,487
State Fund Appropriation $ 1,061,111
Special Fund Appropriation $ 266,506
305 Healthy Homes
General Fund Appropriation $ 909,769
Federal Fund Appropriation $ 1,239,056
State Fund Appropriation $ 277,339
Special Fund Appropriation $ 30,000
307 Substance Abuse and Mental Health
General Fund Appropriation $ 1,837,381
Federal Fund Appropriation $ 426,984
State Fund Appropriation $ 724,589
308 Maternal and Child Health
General Fund Appropriation $ 822,709
Federal Fund Appropriation $ 13,375,036
State Fund Appropriation $ 871,551
Special Fund Appropriation $ 41,500
310 School Health Services
General Fund Appropriation $ 5,328,498
Federal Fund Appropriation $ 95,386
State Fund Appropriation $ 504,382
Special Fund Appropriation $ 10,441,384
311 Health Services for the Aging
Federal Fund Appropriation $ 5,014,827
State Fund Appropriation $ 664,582
315 Emergency Services - Health
General Fund Appropriation $ 592,746
Federal Fund Appropriation $ 562,368
State Fund Appropriation $ 10,263,540
Special Fund Appropriation $ 46,700
316 Youth Violence Prevention
General Fund Appropriation $ 608,225
Federal Fund Appropriation $ 1,372,341
State Fund Appropriation $ 1,149,069
715 Administration - Health
General Fund Appropriation $ 4,072,255
Federal Fund Appropriation $ 225,961
State Fund Appropriation $ 67,441
Special Fund Appropriation $ 234,498
716 Animal Services
General Fund Appropriation $ 3,101,462
717 Environmental Health
General Fund Appropriation $ 2,926,086
State Fund Appropriation $ 148,581
Special Fund Appropriation $ 50,000
718 Chronic Disease Prevention
General Fund Appropriation $ 397,863
Federal Fund Appropriation $ 1,260,112
State Fund Appropriation $ 467,685
720 HIV Treatment Services for the Uninsured
General Fund Appropriation $ 1,087,675
Federal Fund Appropriation $ 29,639,321
State Fund Appropriation $ 291,172
721 Senior Centers
General Fund Appropriation $ 644,981
Federal Fund Appropriation $ 3,128,100
State Fund Appropriation $ 729,358
722 Administration - CARE
General Fund Appropriation $ 455,273
Federal Fund Appropriation $ 5,900
State Fund Appropriation $ 49,921
723 Advocacy and Supportive Care for Seniors
General Fund Appropriation $ 91,985
Federal Fund Appropriation $ 151,883
State Fund Appropriation $ 2,044,899
724 Assistive and Directive Care for Seniors
General Fund Appropriation $ 218,212
Federal Fund Appropriation $ 1,536,841
State Fund Appropriation $ 1,617,823
Special Fund Appropriation $ 308,364
725 Senior Education
Federal Fund Appropriation $ 676,318
State Fund Appropriation $ 212,904
Housing and Community Development
593 Community Support Projects
Federal Fund Appropriation $ 6,340,489
604 Early Childhood Education
General Fund Appropriation $ 175,000
Federal Fund Appropriation $ 1,048,759
Special Fund Appropriation $ 175,115
737 Administration - HCD
General Fund Appropriation $ 2,359,917
Federal Fund Appropriation $ 1,198,806
State Fund Appropriation $ 2,392
Special Fund Appropriation $ 211
738 Energy Assistance
State Fund Appropriation $ 11,240,248
740 Dawson Center
General Fund Appropriation $ 30,000
Federal Fund Appropriation $ 249,312
742 Promote Homeownership
General Fund Appropriation $ 93,391
Federal Fund Appropriation $ 313,622
745 Housing Code Enforcement
General Fund Appropriation $ 13,647,281
Special Fund Appropriation $ 50,000
747 Register and License Properties and Contractors
General Fund Appropriation $ 597,386
748 Housing Development Finance and Project Management
Federal Fund Appropriation $ 915,509
749 Blight Elimination
General Fund Appropriation $ 2,559,889
750 Housing Rehabilitation Loans
General Fund Appropriation $ 64,708
Federal Fund Appropriation $ 2,238,667
State Fund Appropriation $ 324,124
751 Building and Zoning Inspections and Permits
General Fund Appropriation $ 5,701,561
752 Community Outreach Services
General Fund Appropriation $ 923,032
754 Summer Food Service Program
State Fund Appropriation $ 3,295,223
809 Retention, Expansion, and Attraction of Businesses
General Fund Appropriation $ 1,511,052
Special Fund Appropriation $ 101,600
810 Real Estate Development
General Fund Appropriation $ 1,758,330
Special Fund Appropriation $ 101,600
811 Inner Harbor Coordination
General Fund Appropriation $ 514,096
812 Business Support - Small Business Resource Center
General Fund Appropriation $ 146,000
813 Technology Development - Emerging Technology Center
General Fund Appropriation $ 685,800
814 Improve and Promote Retail Districts Beyond Downtown
General Fund Appropriation $ 1,565,122
Special Fund Appropriation $ 101,600
815 Live Baltimore
General Fund Appropriation $ 304,038
Human Resources
770 Administration - Human Resources
General Fund Appropriation $ 1,342,733
771 Benefits Administration
General Fund Appropriation $ 2,538,156
772 Civil Service Management
General Fund Appropriation $ 1,105,369
773 COB University
General Fund Appropriation $ 61,697
Law
860 Administration - Law
General Fund Appropriation $ 567,623
861 Controversies
General Fund Appropriation $ 1,916,989
Special Fund Appropriation $ 11,903
862 Transactions
General Fund Appropriation $ 1,236,149
869 Minority and Women's Business Opportunity Office
General Fund Appropriation $ 444,025
Legislative Reference
106 Legislative Reference Services
General Fund Appropriation $ 533,389
Special Fund Appropriation $ 11,582
107 Archives and Records Management
General Fund Appropriation $ 420,458
Liquor License Board
850 Liquor Licensing
General Fund Appropriation $ 665,748
851 Liquor License Compliance
General Fund Appropriation $ 1,389,246
Mayoralty
125 Executive Direction and Control - Mayoralty
General Fund Appropriation $ 3,949,891
State Fund Appropriation $ 352,004
M-R: Art and Culture
493 Art and Culture Grants
General Fund Appropriation $ 5,796,166
824 Events, Art, Culture, and Film
General Fund Appropriation $ 1,908,185
828 Bromo Seltzer Arts Tower
General Fund Appropriation $ 75,000
M-R: Baltimore City Public Schools
352 Baltimore City Public Schools
General Fund Appropriation $ 239,301,128
M-R: Cable and Communications
876 Media Production
General Fund Appropriation $ 524,176
Special Fund Appropriation $ 866,540
M-R: Civic Promotion
590 Civic Promotion Grants
General Fund Appropriation $ 637,038
820 Convention Sales and Tourism Marketing
General Fund Appropriation $ 11,575,698
M-R: Conditional Purchase Agreements
129 Conditional Purchase Agreement Payments
General Fund Appropriation $ 29,377,967
Loan and Guarantee Enterprise Fund Appropriation $ 538,760
M-R: Contingent Fund
121 Contingent Fund
General Fund Appropriation $ 508,000
M-R: Convention Center Hotel
535 Convention Center Hotel
General Fund Appropriation $ 7,001,000
M-R: Convention Complex
540 1st Mariner Arena Operations
General Fund Appropriation $ 558,800
855 Convention Center
General Fund Appropriation $ 11,870,410
State Fund Appropriation $ 5,060,910
857 Convention Center Debt Service
Convention Center Bond Fund Appropriation $ 4,602,084
M-R: Debt Service
123 General Debt Service
General Fund Appropriation $ 91,685,095
M-R: Educational Grants
446 Educational Grants
General Fund Appropriation $ 5,941,095
M-R: Employees' Retirement Contribution
355 Employees' Retirement Contribution
General Fund Appropriation $ 6,119,459
M-R: Environmental Control Board
117 Adjudication of Environmental Citations
General Fund Appropriation $ 741,484
M-R: Health and Welfare Grants
385 Health and Welfare Grants
General Fund Appropriation $ 1,089,714
M-R: Innovation Fund
833 Innovation Fund
General Fund Appropriation $ 2,000,000
Special Fund Appropriation $ 0
M-R: Miscellaneous General Expenses
122 Miscellaneous General Expenses
General Fund Appropriation $ 11,109,664
M-R: Office of CitiStat Operations
347 CitiStat Operations
General Fund Appropriation $ 900,562
M-R: Office of Criminal Justice
757 Crime Camera Management
General Fund Appropriation $ 1,479,834
State Fund Appropriation $ 75,595
758 Coordination of Public Safety Strategy
General Fund Appropriation $ 438,676
Federal Fund Appropriation $ 9,683,719
State Fund Appropriation $ 1,227,953
Special Fund Appropriation $ 400,000
M-R: Office of Emergency Management
608 Emergency Management
General Fund Appropriation $ 226,221
Federal Fund Appropriation $ 275,000
State Fund Appropriation $ 8,850
M-R: Office of Employment Development
791 BCPS Alternative Options Academy for Youth
State Fund Appropriation $ 196,213
792 Workforce Services for TANF Recipients
Federal Fund Appropriation $ 4,828,535
793 Employment Enhancement Services for Baltimore City
Residents
General Fund Appropriation $ 1,116,336
Federal Fund Appropriation $ 461,430
794 Administration - MOED
General Fund Appropriation $ 1,181,946
Federal Fund Appropriation $ (59,069)
State Fund Appropriation $ 102,132
795 Workforce Services for Baltimore Residents
Federal Fund Appropriation $ 7,349,864
796 Workforce Services for Ex-Offenders
Federal Fund Appropriation $ 500,000
State Fund Appropriation $ 999,139
797 Workforce Services for Out of School Youth-Youth Opportunity
General Fund Appropriation $ 2,743,206
798 Youth Works Summer Job Program
General Fund Appropriation $ 1,662,231
State Fund Appropriation $ 1,291,841
800 Workforce Services for WIA Funded Youth
Federal Fund Appropriation $ 5,924,891
M-R: Office of Human Services
356 Administration - Human Services
General Fund Appropriation $ 494,236
Federal Fund Appropriation $ 2,003,367
State Fund Appropriation $ 120,449
Special Fund Appropriation $ (926)
605 Head Start
General Fund Appropriation $ 0
Federal Fund Appropriation $ 30,181,051
State Fund Appropriation $ 594,711
741 Community Action Centers
General Fund Appropriation $ 695,729
Federal Fund Appropriation $ 823,706
State Fund Appropriation $ 2,926,061
893 Homeless Prevention
Federal Fund Appropriation $ 647,188
State Fund Appropriation $ 384,637
894 Outreach to the Homeless
Federal Fund Appropriation $ 535,176
State Fund Appropriation $ 480,879
895 Temporary Housing for the Homeless
General Fund Appropriation $ 4,554,134
Federal Fund Appropriation $ 5,465,458
State Fund Appropriation $ 1,473,100
896 Permanent Housing for the Homeless
General Fund Appropriation $ 204,431
Federal Fund Appropriation $ 23,656,354
State Fund Appropriation $ 267,902
Special Fund Appropriation $ 81,152
M-R: Office of Information Technology
802 Administration - MOIT
General Fund Appropriation $ 1,372,182
803 Enterprise Innovation and Application Services
General Fund Appropriation $ 3,708,755
804 Enterprise Unified Call Center
General Fund Appropriation $ 13,732,229
Special Fund Appropriation $ 6,635,637
805 Enterprise IT Delivery Services
General Fund Appropriation $ 5,058,380
M-R: Office of Neighborhoods
354 Office of Neighborhoods
General Fund Appropriation $ 694,417
M-R: Office of the Inspector General
836 Inspector General
General Fund Appropriation $ 674,667
M-R: Office of the Labor Commissioner
128 Labor Contract Negotiations and Administration
General Fund Appropriation $ 784,381
M-R: Retirees' Benefits
351 Retirees' Benefits
General Fund Appropriation $ 67,934,949
M-R: Self-Insurance Fund
126 Contribution to Self-Insurance Fund
General Fund Appropriation $ 13,044,888
M-R: TIF Debt Service
124 TIF Debt Service
General Fund Appropriation $ 9,637,187
Municipal and Zoning Appeals
185 Zoning, Tax and Other Appeals
General Fund Appropriation $ 539,231
Office of Civil Rights
656 Wage Investigation and Enforcement
General Fund Appropriation $ 163,432
846 Discrimination Investigations, Resolutions and Conciliations
General Fund Appropriation $ 711,248
Federal Fund Appropriation $ 45,500
848 Police Community Relations
General Fund Appropriation $ 173,736
878 Disabilities Commission
General Fund Appropriation $ 71,602
Planning
761 Development Oversight and Project Support
General Fund Appropriation $ 1,011,575
762 Historic Preservation
General Fund Appropriation $ 456,316
763 Community Planning and Resource Management
General Fund Appropriation $ 1,094,239
Federal Fund Appropriation $ 82,255
765 Planning for a Sustainable Baltimore
General Fund Appropriation $ 356,952
State Fund Appropriation $ 14,000
768 Administration - Planning
General Fund Appropriation $ 743,676
Police
621 Administration - Police
General Fund Appropriation $ 39,314,618
Federal Fund Appropriation $ 7,405
State Fund Appropriation $ 306,039
622 Police Patrol
General Fund Appropriation $ 214,756,574
Federal Fund Appropriation $ 457,948
State Fund Appropriation $ 4,788,476
623 Crime Investigation
General Fund Appropriation $ 46,017,236
State Fund Appropriation $ 296,200
624 Target Violent Criminals
General Fund Appropriation $ 23,214,189
State Fund Appropriation $ 2,444,108
Special Fund Appropriation $ 2,301,000
625 SWAT/ESU
General Fund Appropriation $ 8,259,578
626 Homeland Security - Intelligence
General Fund Appropriation $ 3,596,892
Federal Fund Appropriation $ 10,196,695
628 Police Internal Affairs
General Fund Appropriation $ 5,618,130
632 Manage Police Records and Evidence Control Systems
General Fund Appropriation $ 7,598,113
634 Crowd, Traffic, and Special Events Management
General Fund Appropriation $ 11,529,905
635 Police Recruiting and Training
General Fund Appropriation $ 10,374,136
637 Special Operations - K-9 and Mounted Unit
General Fund Appropriation $ 3,624,524
638 Marine Unit
General Fund Appropriation $ 226,472
640 Special Operations - Aviation
General Fund Appropriation $ 5,406,292
642 Crime Laboratory
General Fund Appropriation $ 10,040,821
Federal Fund Appropriation $ 220,137
Public Works
660 Administration - DPW - SW
General Fund Appropriation $ 4,584,129
661 Public Right-of-Way Cleaning
General Fund Appropriation $ 24,460,739
662 Vacant/Abandoned Property Cleaning and Boarding
General Fund Appropriation $ 2,581,688
Federal Fund Appropriation $ 1,427,149
663 Waste Removal and Recycling
General Fund Appropriation $ 19,373,690
664 Waste Re-Use and Disposal
General Fund Appropriation 17,525,660
670 Administration - DPW - WWW
Water Utility Fund Appropriation $ 17,178,021
Others Fund Appropriation $ 20,466,639
671 Water Management
Water Utility Fund Appropriation $ 75,617,051
672 Water and Wastewater Consumer Services
Water Utility Fund Appropriation $ 17,301,401
673 Wastewater Management
Others Fund Appropriation $ 109,634,101
674 Surface Water Management
General Fund Appropriation $ 5,793,110
Water Utility Fund Appropriation $ 507,506
Others Fund Appropriation $ 960,380
675 Engineering and Construction Management - Water and
Wastewater
Water Utility Fund Appropriation $ 43,647,864
Others Fund Appropriation $ 68,830,612
676 Administration - DPW
General Fund Appropriation $ 1,307,571
Recreation and Parks
644 Administration - Rec and Parks
General Fund Appropriation $ 4,087,684
Federal Fund Appropriation $ 137
State Fund Appropriation $ 128,142
Special Fund Appropriation $ 168,987
645 Aquatics
General Fund Appropriation $ 1,996,773
646 Park Maintenance
General Fund Appropriation $ 8,539,050
647 Youth and Adult Sports
General Fund Appropriation $ 553,710
Special Fund Appropriation $ 147,758
648 Community Recreation Centers
General Fund Appropriation $ 10,827,201
Federal Fund Appropriation $ 13,417
Special Fund Appropriation $ 126,675
649 Special Facilities Management - Recreation
Special Fund Appropriation $ 1,264,921
650 Horticulture
General Fund Appropriation $ 840,838
651 Recreation for Seniors
General Fund Appropriation $ 209,537
Special Fund Appropriation $ 62,333
652 Therapeutic Recreation
General Fund Appropriation $ 345,076
653 Special Events - Recreation
Special Fund Appropriation $ 689,190
654 Urban Forestry
General Fund Appropriation $ 2,932,936
State Fund Appropriation $ 101,600
Sheriff
881 Courthouse Security
General Fund Appropriation $ 4,102,793
882 Deputy Sheriff Enforcement
General Fund Appropriation $ 8,840,821
884 District Court Sheriff Services
General Fund Appropriation $ 2,479,621
889 Child Support Enforcement
General Fund Appropriation $ 396,304
Social Services
365 Public Assistance
General Fund Appropriation $ 157,282
State's Attorney
115 Prosecution of Criminals
General Fund Appropriation $ 24,760,280
Federal Fund Appropriation $ 1,688,728
State Fund Appropriation $ 3,931,527
Special Fund Appropriation $ 80,174
781 Administration - State's Attorney
General Fund Appropriation $ 3,880,645
786 Victim and Witness Services
General Fund Appropriation $ 820,888
Federal Fund Appropriation $ 248,097
State Fund Appropriation $ 26,250
Transportation
500 Street and Park Lighting
General Fund Appropriation $ 17,244,964
548 Conduits
Conduit Enterprise Fund Appropriation $ 7,539,639
681 Administration - DOT
General Fund Appropriation $ 7,181,152
Parking Management Fund Appropriation $ 363,513
Conduit Enterprise Fund Appropriation $ 116,867
Federal Fund Appropriation $ 481,000
Special Fund Appropriation $ 572
682 Parking Management
Parking Management Fund Appropriation $ 7,280,561
Parking Enterprise Fund Appropriation $ 33,565,983
683 Street Management
General Fund Appropriation $ 29,025,668
684 Traffic Management
General Fund Appropriation $ 8,756,526
Federal Fund Appropriation $ 3,700,000
Special Fund Appropriation $ 577,251
685 Special Events Support
General Fund Appropriation $ 526,859
687 Inner Harbor Services - Transportation
General Fund Appropriation $ 856,272
688 Snow and Ice Control
General Fund Appropriation $ 2,703,772
689 Vehicle Impounding and Disposal
General Fund Appropriation $ 7,742,560
690 Complete Streets and Sustainable Transportation
General Fund Appropriation $ 654,021
Federal Fund Appropriation $ 225,000
State Fund Appropriation $ 239,672
Special Fund Appropriation $ 7,198,347
691 Public Rights-of-Way Landscape Management
General Fund Appropriation $ 2,714,770
692 Bridge and Culvert Management
General Fund Appropriation $ 2,435,276
693 Parking Enforcement
Parking Management Fund Appropriation $ 12,373,590
694 Survey Control
General Fund Appropriation $ 92,065
695 Dock Master
Special Fund Appropriation $ 265,420
696 Street Cuts Management
General Fund Appropriation $ 919,005
697 Traffic Safety
General Fund Appropriation $ 10,079,090
Federal Fund Appropriation $ 994,202
Special Fund Appropriation $ 2,843,603
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
771 and 772 Benefits Administration and Civil Service Management
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, 862 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 herby authorized to provide for the operation of the 800 Megahertz emergency response system, the costs of which are to be recovered from using agencies.
General Services, 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 renewal 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.
731 Facilities Management
An internal service fund is hereby authorized to provide for the maintenance of City buildings, the costs are which are to be recovered from using agencies.
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
601-990 BDC Commercial Revitalization
General Obligation Bond Appropriation $ 425,000
601-991 BDC West Baltimore Development
General Obligation Bond Appropriation $ 800,000
601-992 BDC East Baltimore Development
General Obligation Bond Appropriation $ 1,500,000
601-993 Inner Harbor Area
General Obligation Bond Appropriation $ 1,000,000
601-994 BDC Citywide Industrial Development
General Obligation Bond Appropriation $ 475,000
601-995 BDC Industrial and Commercial Financing
General Obligation Bond Appropriation $ 475,000
607-008 Hopkins Plaza Enhancements
General Obligation Bond Appropriation $ 400,000
Baltimore City School System
417-212 Systemic Improvements (Fiscal Years 2013-2017)
General Obligation Bond Appropriation $ 8,600,000
418-051 Waverly PK-8 School #51
General Obligation Bond Appropriation $ 3,604,000
418-245 Leith Walk Elementary School #245
General Obligation Bond Appropriation $ 3,240,000
418-555 New Southwest Area Elementary School (Uplands)
General Obligation Bond Appropriation $ 1,300,000
Department of Housing and Community Development
588-003 Mural Program
Federal Fund Appropriation $ 65,000
588-005 Emergency Demolition
General Fund Appropriation $ 250,000
588-006 HOME Program
General Obligation Bond Appropriation $ 850,000
Federal Fund Appropriation $ 3,500,000
588-926 Coldstream, Homestead & Montebello (CHM) Acquisition
& Demolition
General Obligation Bond Appropriation $ 400,000
588-935 Healthy Neighborhoods Inc.
General Obligation Bond Appropriation $ 750,000
588-960 Baltimore Community Lending Recapitalization
General Obligation Bond Appropriation $ 225,000
588-961 Green Open Space
General Obligation Bond Appropriation $ 50,000
588-963 Park Heights Redevelopment
General Obligation Bond Appropriation $ 300,000
Federal Fund Appropriation $ 275,000
State Fund Appropriation $ 1,250,000
588-965 O`Donnell Heights Infrastructure
General Obligation Bond Appropriation $ 560,000
588-970 Urban Agriculture Matching Grants
General Obligation Bond Appropriation $ 80,000
588-974 Baker's View Infrastructure
General Obligation Bond Appropriation $ 300,000
588-975 Capital Administration
General Obligation Bond Appropriation $ 441,000
588-977 Permanent Supportive Housing
General Obligation Bond Appropriation $ 1,000,000
588-981 Acquisition/Relocation Fund
General Obligation Bond Appropriation $ 378,000
588-983 Demolition Program
General Obligation Bond Appropriation $ 2,050,000
Federal Fund Appropriation $ 734,000
588-984 Homeownership Incentive Program
General Obligation Bond Appropriation $ 800,000
Federal Fund Appropriation $ 736,000
588-985 Housing Development
Sale of City Real Property Fund Appropriation $ 625,000
588-986 Housing Repair Assistance Programs
Federal Fund Appropriation $ 892,000
588-989 Loan Repayment
Federal Fund Appropriation $ 2,404,000
588-996 Stabilization Program
General Obligation Bond Appropriation $ 550,000
Enoch Pratt Free Library
457-200 Library Facilities - Modernization
General Obligation Bond Appropriation $ 2,000,000
Department of General Services
197-830 68th Street Environmental Remediation Project
General Fund Appropriation $ 300,000
197-840 Race Street Environmental Remediation
General Fund Appropriation $ 250,000
197-845 City Owned Building Renovation Program
General Obligation Bond Appropriation $ 3,000,000
General Fund Appropriation $ 1,450,000
197-931 Community Action Centers
General Obligation Bond Appropriation $ 300,000
197-933 Historic Public Buildings
General Obligation Bond Appropriation $ 300,000
197-934 Convention Center - Eastside Renovations
General Obligation Bond Appropriation $ 1,800,000
Mayoralty
127-152 Baltimore City Heritage Area Capital Grants
General Obligation Bond Appropriation $ 75,000
127-335 Mount Vernon Place Conservancy - Restoration Project
General Obligation Bond Appropriation $ 500,000
127-780 Baltimore Museum of Art- Comprehensive Renovation
General Obligation Bond Appropriation $ 600,000
127-782 Everyman Theatre- Renovate New Location at Historic
Town Theatre
General Obligation Bond Appropriation $ 200,000
127-787 Port Discovery Children`s Museum`s Green Renovation
Project
General Obligation Bond Appropriation $ 100,000
127-791 Walters Art Museum - The Domino Project
General Obligation Bond Appropriation $ 500,000
127-793 National Aquarium - Renovations to the Ray Tray Exhibit
General Obligation Bond Appropriation $ 500,000
127-795 Capital Project Priorities
General Fund Appropriation $ 450,000
Department of Planning
188-004 Critical Area Buffer Offset Program
Other Fund Appropriation $ 600,000
188-005 Critical Area Stormwater Offset Program
Other Fund Appropriation $ 200,000
188-009 Area Master Plans and Planning Department Initiatives
General Obligation Bond Appropriation $ 50,000
General Fund Appropriation $ 100,000
188-010 Historic Public Monuments
General Obligation Bond Appropriation $ 50,000
Department of Public Works
517-911 Quarantine Road Landfill Site Improvements
General Fund Appropriation $ 1,700,000
520-099 Small Storm Drain and Inlet Rehabilitation
General Fund HUR Eligible Appropriation $ 1,000,000
520-439 On Call Storm Drain Design/Engin. Service
General Obligation Bond Appropriation $ 400,000
525-404 Neighborhood Greening Project
General Obligation Bond Appropriation $ 200,000
525-405 Citywide Stream Restoration
General Obligation Bond Appropriation $ 500,000
Other Fund Appropriation $ 1,000,000
525-449 Baltimore Harbor Debris Collectors
General Obligation Bond Appropriation $ 600,000
State Fund Appropriation $ 582,000
551-144 GIS Updates & Mapping Program
Waste Water Utility Fund Appropriation $ 2,000,000
551-404 Infiltration / Inflow Correction Program
Revenue Fund Appropriation $ 2,000,000
551-526 Back River Digester Renovations SC-8526
Revenue Bond Fund Appropriation $ 4,500,000
County Grant Fund Appropriation $ 4,500,000
551-533 Annual Facilities Improvements
Waste Water Utility Fund Appropriation $ 4,500,000
Revenue Bond Fund Appropriation $ 4,885,000
County Grant Fund Appropriation $ 7,000,000
551-557 Enhanced Nutrient Removal at Back River WWTP, SC-877,
SC-882
Revenue Bond Fund Appropriation $ 3,300,000
State Fund Appropriation $ 3,400,000
County Grant Fund Appropriation $ 3,300,000
551-569 Urgent Sanitary A/E Services
Revenue Bond Fund Appropriation $ 17,000,000
County Grant Fund Appropriation $ 13,000,000
551-609 Southwest Diversion Pressure Sewer Improvements
Revenue Bond Fund Appropriation $ 8,244,000
County Grant Fund Appropriation $ 23,756,000
551-614 Sewer System Rehabilitation Program - Dundalk Sewershed
Revenue Bond Fund Appropriation $ 4,380,000
County Grant Fund Appropriation $ 4,094,000
551-620 Sewer System Rehabilitation Program - High Level
Sewershed
Revenue Bond Fund Appropriation $ 45,500,000
551-622 Sewer System Rehabilitation Program - Gwynns Falls
Sewershed
Revenue Bond Fund Appropriation $ 2,130,000
County Grant Fund Appropriation $ 3,870,000
551-624 Sewer System Rehabilitation Program - Herring Run
Sewershed
Revenue Bond Fund Appropriation $ 13,253,000
County Grant Fund Appropriation $ 5,747,000
551-626 Sewer System Rehabilitation Program - Jones Falls
Sewershed
Revenue Bond Fund Appropriation $ 20,490,000
County Grant Fund Appropriation $ 9,510,000
551-681 Wastewater Facilities Security Improvements
Revenue Bond Fund Appropriation $ 250,000
County Grant Fund Appropriation $ 250,000
551-689 Back River WWTP Primary and Influent Facilities
Rehabilitation
Revenue Bond Fund Appropriation $ 5,000,000
County Grant Fund Appropriation $ 5,000,000
551-692 Electrical Systems Upgrade
Revenue Bond Fund Appropriation $ 3,000,000
County Grant Fund Appropriation $ 3,000,000
551-752 McComas St Pump Station Force Main Improvements
Revenue Bond Fund Appropriation $ 1,180,000
551-754 Quad Ave Pump Station Force Main Improvements
Revenue Bond Fund Appropriation $ 4,890,000
County Grant Fund Appropriation $ 1,110,000
551-755 Dundalk Ave Pump Station Force Main Improvements
Revenue Bond Fund Appropriation $ 8,140,000
County Grant Fund Appropriation $ 4,160,000
557-002 Water Utility Billing System Upgrade
Revenue Bond Fund Appropriation $ 12,500,000
County Grant Fund Appropriation $ 12,500,000
557-031 Water Appurtenance Installation
Water Utility Fund Appropriation $ 3,000,000
County Grant Fund Appropriation $ 1,167,000
557-068 Urgent Need for Watershed - Roads & Culvert Maintenance
Revenue Bond Fund Appropriation $ 9,306,000
County Grant Fund Appropriation $ 6,204,000
557-099 Mapping Program - Water Supply System
Water Utility Fund Appropriation $ 2,000,000
County Grant Fund Appropriation $ 1,150,000
557-100 Water Infrastructure Rehabilitation
Revenue Bond Fund Appropriation $ 65,504,000
557-101 Water Mains - Installation
Revenue Bond Fund Appropriation $ 11,750,000
557-133 Meter Replacement Program
Revenue Bond Fund Appropriation $ 109,000,000
County Grant Fund Appropriation $ 77,881,000
557-300 Expedited Response Water Facilities - Annual Improvements
Revenue Bond Fund Appropriation $ 990,000
County Grant Fund Appropriation $ 660,000
557-400 Expedited Response Water Facilities - Annual Improvements
Water Utility Fund Appropriation $ 1,000,000
County Grant Fund Appropriation $ 1,000,000
557-687 Susquehanna Transmission Main Valve Replacement
WC-1197
Revenue Bond Fund Appropriation $ 1,200,000
County Grant Fund Appropriation $ 800,000
557-689 Urgent Needs Water Engineering Services
Revenue Bond Fund Appropriation $ 3,374,000
County Grant Fund Appropriation $ 756,000
557-730 Fullerton Water Filtration Plant (WC-1169)
Revenue Bond Fund Appropriation $ 8,100,000
County Grant Fund Appropriation $ 18,900,000
557-731 Montebello Water Recycle Program (WC-1131)
Revenue Bond Fund Appropriation $ 17,700,000
County Grant Fund Appropriation $ 12,700,000
557-732 Monitoring + Condition Assessment Water Transmission
Mains
Revenue Bond Fund Appropriation $ 1,835,000
County Grant Fund Appropriation $ 1,835,000
557-920 Maintenance Building Improvements at Loch Raven Dam
(WC-1183)
Revenue Bond Fund Appropriation $ 810,000
County Grant Fund Appropriation $ 540,000
557-921 Maintenance Building Improvements at Liberty Dam
(WC-1207)
Revenue Bond Fund Appropriation $ 1,620,000
County Grant Fund Appropriation $ 1,080,000
557-922 Vernon Pump Station Rehabilitation
Revenue Bond Fund Appropriation $ 725,000
County Grant Fund Appropriation $ 463,000
557-923 Cromwell Pump Station Rehabilitation
Revenue Bond Fund Appropriation $ 366,000
County Grant Fund Appropriation $ 572,000
557-929 Ashburton Pump Station Rehabilitation (WC-1199)
Revenue Bond Fund Appropriation $ 583,000
County Grant Fund Appropriation $ 517,000
Department of Recreation and Parks
474-001 Islamic Way, Joseph Lee and Wegworth Park Renovations
General Obligation Bond Appropriation $ 750,000
474-002 Gwynns Falls Park Athletic Fields and Park Road
Restoration
General Obligation Bond Appropriation $ 247,000
General Fund HUR Eligible Appropriation $ 435,000
474-004 Stony Run Trail
State Fund Appropriation $ 600,000
474-006 Tree Baltimore Program
Other Fund Appropriation $ 200,000
474-007 Farring Baybrook Neighborhood Pool Renovation
General Obligation Bond Appropriation $ 380,000
State Fund Appropriation $ 500,000
474-009 Patterson Park Court Resurfacing
General Obligation Bond Appropriation $ 100,000
474-010 Park Lighting and Signage
General Obligation Bond Appropriation $ 350,000
474-011 Elm Ave, Mullen, B&O, and Federal Hill Playlot Renovation
General Obligation Bond Appropriation $ 400,000
State Fund Appropriation $ 270,000
474-019 Ripken Baseball Fields at Carroll Park
General Obligation Bond Appropriation $ 508,000
General Fund Appropriation $ 200,000
State Fund Appropriation $ 400,000
474-624 Gateway Landscaping Improvements-Mt. Vernon Square
General Fund HUR Eligible Appropriation $ (175,000)
474-670 Druid Hill Park: Three Sisters Pond Renovation
General Obligation Bond Appropriation $ (880,000)
State Fund Appropriation $ (790,000)
474-673 Mt Vernon Park Masterplan
General Fund HUR Eligible Appropriation $ (260,000)
474-744 Clifton Park Recreation Center Gymnasium
General Obligation Bond Appropriation $ 1,900,000
State Fund Appropriation $ 1,100,000
474-776 C.C. Jackson Recreation Center Expansion/Modernization
General Obligation Bond Appropriation $ 1,792,000
State Fund Appropriation $ 846,000
474-779 Swimming Pool and Bathhouse Renovation: Druid Hill Park
General Obligation Bond Appropriation $ (1,900,000)
474-784 Cherry Hill Recreation Center Construction
General Obligation Bond Appropriation $ 350,000
474-785 Special Facility Expansion: Middle Branch Rowing Center
General Obligation Bond Appropriation $ (350,000)
474-888 Cal Ripken Park Heights Youth Development Park
State Fund Appropriation $ 700,000
Department of Transportation
504-100 Footway Reconstruction
General Fund HUR Eligible Appropriation $ 800,000
Other Fund Appropriation $ 800,000
504-200 Alley Reconstruction
General Fund HUR Eligible Appropriation $ 460,000
Other Fund Appropriation $ 460,000
504-300 Reconstruct Tree Root Damaged Sidewalks
General Fund HUR Eligible Appropriation $ 750,000
506-315 Edmondson Ave Bridge Reconstruction
Federal Fund Appropriation $ 6,600,000
Other Fund Appropriation $ 1,500,000
506-754 Annual Urgent Needs Bridge Repairs
General Fund HUR Eligible Appropriation $ 280,000
507-003 Russell and Monroe Bridges
General Obligation Bond Appropriation $ 2,500,000
508-003 Fulton Street Streetscape (Reconnecting West Baltimore)
Federal Fund Appropriation $ 2,200,000
General Fund HUR Eligible Appropriation $ 400,000
508-004 Belair Road Complete Streets
General Fund HUR Eligible Appropriation $ 120,000
FederalFundAppropriation $ 480,000
508-006 Roland Park Complete Streets
Federal Fund Appropriation $ 2,800,000
Other Fund Appropriation $ 700,000
508-007 Preston Gardens
Federal Fund Appropriation $ 2,300,000
Other Fund Appropriation $ 1,000,000
508-008 Highlandtown Complete Streets
Federal Fund Appropriation $ 411,000
General Fund HUR Eligible Appropriation $ 100,000
508-009 Red Line Development
General Fund HUR Eligible Appropriation $ 200,000
508-011 Bike Share
Federal Fund Appropriation $ 1,100,000
General Fund HUR Eligible Appropriation $ 300,000
508-013 Facilities Master Plan (Falls Road ) (509-899)
General Fund HUR Eligible Appropriation $ 1,313,000
508-014 Midtown Improvements (Mt. Royal) (528-313)
Federal Fund Appropriation $ 5,400,000
508-019 Bike Master Plan
General Fund HUR Eligible Appropriation $ 374,000
508-020 York Road (33rd St)
General Fund HUR Eligible Appropriation $ 30,000
Other Fund Appropriation $ 90,000
508-021 Central Ave. Phase II Streetscape (design phase)
Sale of City Real Property Appropriation $ 200,000
Federal Fund Appropriation $ 400,000
508-256 Central Ave Reconstruction Phase I
Other Fund Appropriation $ 1,000,000
508-378 Capital Program Management Technology Support
(Transportation Archive)
General Fund HUR Eligible Appropriation $ 200,000
508-465 Curb Repair-Slab Repairs - ADA Ramps Upgrades Citywide
General Fund HUR Eligible Appropriation $ 450,000
508-550 Neighborhood Street Reconstruction
General Fund HUR Eligible Appropriation $ 700,000
508-641 Feasibility Studies (509-641)
General Fund HUR Eligible Appropriation $ 250,000
509-002 Waterview/Hollins Ferry (Design Phase)
Federal Fund Appropriation $ 160,000
General Fund HUR Eligible Appropriation $ 40,000
509-402 Boston Street Reconstruction - Phase I & Phase II
Federal Fund Appropriation $ 1,200,000
Other Fund Appropriation $ 1,800,000
510-034 Street Lighting Energy Efficiency Program
General Obligation Bond Appropriation $ 1,625,000
512-002 Locust Point Quiet Zone Study
Federal Fund Appropriation $ 400,000
General Fund HUR Eligible Appropriation $ 100,000
512-003 Citywide Guide Sign Replacement
Federal Fund Appropriation $ 4,000,000
Other Fund Appropriation $ 1,000,000
512-077 Signal Construction
Federal Fund Appropriation $ 1,000,000
General Fund HUR Eligible Appropriation $ 150,000
512-078 ITS Improvements
Federal Fund Appropriation $ 2,000,000
General Fund HUR Eligible Appropriation $ 400,000
512-080 Traffic Safety Improvements Citywide
General Fund HUR Eligible Appropriation $ 1,300,000
514-214 Resurfacing Highways Northwest-Sector 2
Federal Fund Appropriation $ 1,440,000
General Fund HUR Eligible Appropriation $ 360,000
514-215 Resurfacing Highways Southwest-Sector 3
Federal Fund Appropriation $ 2,000,000
General Fund HUR Eligible Appropriation $ 500,000
514-216 Resurfacing Highways Southeast - Sector 4
Federal Fund Appropriation $ 2,000,000
General Fund HUR Eligible Appropriation $ 500,000
514-710 Kent Street Transit Plaza - Westport
State Fund Appropriation $ 330,000
General Fund HUR Eligible Appropriation $ (200,000)
514-846 Federal Resurfacing Northeast Sector I (514-766)
Federal Fund Appropriation $ 2,000,000
General Fund HUR Eligible Appropriation $ 500,000
527-001 Commercial Vehicle Routing and Enforcement Program
General Fund HUR Eligible Appropriation $ 350,000
527-002 Westside Strategic Infrastructure Improvements
General Fund HUR Eligible Appropriation $ 400,000
527-032 Claremont/Freedom Village Streets & Infrastructure
General Fund HUR Eligible Appropriation $ (2,327,000)
527-293 East Baltimore Development Inc. Site Infrastructure
General Fund HUR Eligible Appropriation $ (2,800,000)
527-301 Broening Highway - Infrastructure/Utility (Canton
Industrial Area)
General Fund HUR Eligible Appropriation $ (400,000)
527-312 Inner Harbor - Infrastructure/ Utility (Inner Harbor)
General Fund HUR Eligible Appropriation $ 200,000
527-493 Uplands Redevelopment Site Infrastructure
General Fund HUR Eligible Appropriation $ (2,000,000)
527-627 Park Circle Intersection Improvements
Other Fund Appropriation $ 500,000
527-708 Bayview MARC Intermodal Station
Federal Fund Appropriation $ 2,000,000
General Fund HUR Eligible Appropriation $ 200,000
562-001 Manhole Reconstruction
Conduit Enterprise Fund Appropriation $ 2,000,000
562-002 New Conduit Facility
Conduit Enterprise Fund Appropriation $ 800,000
563-002 Conduit Construction Reserve Account
Conduit Enterprise Fund Appropriation $ 200,000
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 $ 1,548,441,245 $ 4,700,000 $ 1,553,141,245
General HUR Eligible 0 5,000,000 5,000,000
Parking Management 20,017,664 0 20,017,664
Convention Center Bond 4,602,084 0 4,602,084
Wastewater Utilities 199,891,732 6,500,000 206,391,732
Water Utility 154,251,843 6,000,000 160,251,843
Parking Enterprise 33,565,983 0 33,565,983
Conduit Enterprise 7,656,506 3,000,000 10,656,506
Loan and Guarantee Enterprise 3,852,532 0 3,852,532
Federal Grants 192,063,894 48,497,000 240,560,894
State Grants 81,027,252 9,188,000 90,215,252
Special 59,203,074 632,202,000* 691,405,674
General Obligation Bonds 0 50,000,000 50,000,000
$ 2,304,574,409 $ 765,087,000 $ 3,069,661,409
*Consisting of:
County. . . . . . . . . . . . . . . . . . . . . . . . .$ 227,022,000
Revenue Bonds and Notes . . . . . . . . . . 393,505,000
Mayor and City Council Real Property . 1,825,000
Other Fund Sources . . . . . . . . . . . . . . . . 9,850,000
$632,202,000
Approved by the Board of Estimates
___________________________________
President
___________________________________
Mayor
___________________________________
Comptroller
___________________________________
Director of Public Works
___________________________________
City Solicitor
BOARD OF ESTIMATES
dlr12-0232~1st/25Apr12
OrdEst/cb12-0067~1st/nbr
Council Bill 12-0067
dlr12-0232~1st/25Apr12
??17??
OrdEst/cb12-0067~1st/nbr