FY15 Operating Budget Proposal

Finance and Management

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Contact Department of Finance and Management
Director Joe Lombardi
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 Joe Lombardi and Deputy Director Kathy Owens. Select learn more for details on our team of Directors. - 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

2015 Operating Budget Proposal

FY15 Cover

2015 Operating Budget See below for individual sections, or click here to download a full version of the 2015 operating budget proposal.

Table of Contents

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

Mayors Letter

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

Introduction

Introduction Click here for the introduction to the 2015 proposed operating budget.

MAYORS GOALS

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

GF SUMMARY

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

AF SUMMARY

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

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

FINANCIAL OVERVIEW

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

FINANCIAL POLICIES

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

ACCT AND ORG STRUCTURE

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

CITY COUNCIL

City Council Click here for the department summary.

CITY AUDITOR

City Auditor Click here for the department summary.

TREASURER

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.

CIVIL SERVICE

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.

EBO

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

EDUCATION

Education Click here for the department summary.

BZS

Building and Zoning Services Click here for the department summary.

DEVELOPMENT

Development Click here for the department summary.

FINANCE

Finance and Management Click here for the department summary.

Human Resources Click here for the department summary.

TECHNOLOGY

Technology Click here for the department summary.

HEALTH

Health Click here for the department summary.

REC AND PARKS

Recreation and Parks Click here for the department summary.

SERVICE

Public Service Click here for the department summary.

UTILITIES

Public Utilities Click here for the department summary.

PERFORMANCE INDICATORS

Performance Indicators Click here for departmental performance indicators.

CDBG

CDBG Funds Click here for a summary of the Community Development Block Grant funds.

SPEC REV FUND

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

INT SERV FUND

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

ENT FUND

Enterprise Funds Click here for a summary of enterprise funds.

CAP SUMMARY

Capital Summary Click here for a summary of the Capital Improvement Plan.