2017 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

2017 Operating Budget

2017BudgetBookCover

2017 City Of Columbus Proposed Budget Book The City of Columbus 2017 Proposed Budget is available for viewing in two ways. Either Scroll down to view individual sections of the proposed budget, or click here to download the complete 2017 operating budget proposal in a single document.

MayorsLetter2017

Letter From Mayor Andrew J. Ginther Click Here To View Mayor Andrew Ginther's Letter - 2017 Budget Narrative

FinanceLetter2017

Letter From Finance Director Joseph A Lombardi, Budget Book Credits, and GFOA Award Click Here To View Finance Director Joe Lombardi's Letter, Budget Book Credits, and GFOA Award Statement - 2017 Budget Narrative

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
Office of Diversity and Inclusion	Education	Building and Zoning Services
Development	Finance and Management	Human Resources
Technology	Neighborhoods	Public Health
Recreation and Parks	Public Service	Public Utilities
CDBG Fund	Special Revenue Funds	Internal Service Funds
Enterprise Funds	Capital Improvements Program	Glossary

Introduction2017

Introduction Click Here To View The Introduction To The Proposed Budget - 2017 Budget Narrative

MayorsGoal2017

Mayor's Goals Click Here To View Mayor Andrew Ginther's Goals - 2017 Budget Narrative

BudgetProcess2017

Budget Process Click Here To View The Budget Process - 2017 Budget Narrative

GeneralFundSummary2017

General Fund Summary Click Here To View The General Fund Summary - 2017 Budget Narrative

AllFunds2017

All Funds Summary Click Here To View The All Funds Summary - 2017 Budget Narrative

CommunityProfile2017

Community Profile Click Here To View The Columbus Community Profile - 2017 Budget Narrative

FinancialOverview2017

Financial Overview Click Here To View The Financial Overview - 2017 Budget Narrative

FinancialPolicies2017

Financial Policies Click Here To View The Financial Policies - 2017 Budget Narrative

AcctAndOrg2017

Accounting and Organizational Structure Click Here To View The Accounting And Organizational Structure - 2017 Budget Narrative

CityCouncil2017

City Council Click Here To View City Council - 2017 Budget Narrative

CityAuditor2017

City Auditor Click Here To View City Auditor - 2017 Budget Narrative

CityTreasurer2017

City Treasurer Click Here To View City Treasurer - 2017 Budget Narrative

CityAttorney2017

City Attorney Click Here To View City Attorney - 2017 Budget Narrative

Judges2017

Municipal Court Judges Click Here To View Municipal Court Judges - 2017 Budget Narrative

Clerk2017

Municipal Court Clerk Click Here To View Municipal Court Clerk - 2017 Budget Narrative

CivilService2017

Civil Service Commission Click Here To View Civil Service - 2017 Budget Narrative

PublicSafety2017

Public Safety Click Here To View Public Safety - 2017 Budget Narrative

MayorsOffice2017

Mayor's Office Click Here To View Mayors Office - 2017 Budget Narrative

ODI2017

Office of Diversity and Inclusion Click Here To View Office Of Diversity And Inclusion - 2017 Budget Narrative

Education2017

Education Click Here To View Education - 2017 Budget Narrative

BZS2017

Building and Zoning Services Click Here To View Building And Zoning Services - 2017 Budget Narrative

Development2017

Development Click Here To View Development - 2017 Budget Narrative

FinanceAndMgmt2017

Finance and Management Click Here To View Finance And Management - 2017 Budget Narrative

HR2017

Human Resources Click Here To View Human Resources - 2017 Budget Narrative

Technology2017

Technology Click Here To View Technology - 2017 Budget Narrative

Neighborhoods2017

Neighborhoods Click Here To View Neighborhoods - 2017 Budget Narrative

Health2017

Public Health Click Here To View Public Health - 2017 Budget Narrative

RecAndPark2017

Recreation and Parks Click Here To View Recreation And Parks - 2017 Budget Narrative

PublicService2017

Public Service Click Here To View Public Service - 2017 Budget Narrative

Utilities2017

Public Utilities Click Here To View Public Utilities - 2017 Budget Narrative

CDBG2017

CDBG Fund Click Here To View Community Development Block Grant Funds - 2017 Budget Narrative

SpecialRevenue2017

Special Revenue Funds Click Here To View Special Revenue Funds - 2017 Budget Narrative

InternalService2017

Internal Service Funds Click Here To View Internal Service Funds - 2017 Budget Narrative

Enterprise2017

Enterprise Funds Click Here To View Enterprise Funds - 2017 Budget Narrative

Capital2017

Capital Improvements Program Click Here To View Capital Improvements Program - 2017 Budget Narrative

Glossary2017

Glossary Click Here To View The Glossary - 2017 Budget Narrative