2016 Proposed Operating Budget

Finance and Management

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Contact Department of Finance and Management
Director Kathy Owens
90 West Broad Street
Columbus, OH 43215
Office : 614-645-8200
Email : Click to Send Email
Office Hours:
Monday - Friday 8:00-5:00

Finance Director's Finance and Management is led by Director Kathy Owens and Deputy Directors Christopher Long, and Adam Robins. Select learn more for details. - Learn More

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Budget Management

Capital and Debt Management

Construction Prequalification

Grants Management

Purchasing Office

Construction Management

Facilities Management

Fleet Management

Real Estate Management

2016 Proposed Operating Budget

COVER

2016 Budget Book See below for individual sections, or click here to download a full version of the 2016 operating budget proposal.

MAYORS LETTER

Letter from the Mayor Click here for the Mayor's letter to City Council.

Table of Contents

Introduction	Mayor's Goals	Budget Process
General Fund Summary	All Funds Summary	Community Profile
Financial Overview	Financial Policies	Accounting and Organizational Structure
City Council	City Auditor	City Treasurer
City Attorney	Municipal Court Judges	Municipal Court Clerk
Civil Service Commission	Public Safety	Mayor's Office
Community Relations Commission	Equal Business Opportunity Commission	Education
Building and Zoning Services	Development	Finance and Management
Human Resources	Technology	Public Health
Recreation and Parks	Public Service	Public Utilities
CDBG Fund	Special Revenue Funds	Internal Service Funds
Enterprise Funds	Capital Improvements Program	Glossary

INTRODUCTION

Introduction Click here for the introduction to the 2016 proposed budget.

MAYORS GOALS

Mayor's Goals Click here for the Mayor's Goals and Initiatives.

BUDGET PROCESS

Budget Process Click here for a description of the process for developing the operating budget proposal.

GENERAL FUND

General Fund Summary Click here for a summary of the proposed general fund operating budget.

ALL FUNDS

All Funds Summary Click here for a summary of the proposed all funds operating budget.

Community Profile Click here for a community profile of the City of Columbus.

FIN OVERVIEW

Financial Overview Click here for a financial overview of the City of Columbus.

FIN POLICIES

Financial Policies Click here for an explanation of the financial policies for the City of Columbus.

ACCT ORG STRUCTURE

Accounting and Organizational Structure Click here for a description of the accounting and organizational structure for the City of Columbus.

COUNCIL

City Council Click here for the department summary.

AUDITOR

City Auditor Click here for the department summary.

TREASURER

City Treasurer Click here for the department summary.

ATTORNEY

City Attorney Click here for the department summary.

JUDGES

Municipal Court Judges Click here for the department summary.

CLERK

Municipal Court Clerk Click here for the department summary.

CSC

Civil Service Commission Click here for the department summary.

SAFETY

Public Safety Click here for the department summary.

MAYOR

Mayor's Office Click here for the department summary.

CRC

Community Relations Commission Click here for the department summary.

EBOCO

Equal Business Opportunity Commission Office Click here for the department summary.

EDU

Education Click here for the department summary.

BZS

Building and Zoning Services Click here for the department summary.

DEV

Development Click here for the department summary.

FIN

Finance and Management Click here for the department summary.

Human Resources Click here for the department summary.

DOT

Technology Click here for the department summary.

HEALTH

Public Health Click here for the department summary.

REC

Recreation and Parks Click here for the department summary.

SERVICE

Public Service Click here for the department summary.

DPU

Public Utilities Click here for the department summary.

CDBG

CDBG Fund Click here for a summary of the Community Development Block Grant fund.

SPECREV

Special Revenue Funds Click here for a summary of special revenue funds.

INTSERV

Internal Service Funds Click here for a summary of internal service funds.

ENTFUND

Enterprise Funds Click here for a summary of enterprise funds.

CAPITAL

Capital Improvements Program Click here for a summary of the capital improvements program.

GLOSSARY

Glossary Click here for a list and definition of commonly-used terminology.