INTRODUCTION

Board of Park Commissioners - 4

Community Profile - 5

Comprehensive Master Plan - 11

Financial Policies - 12

Leadership Team - 16

Organizational Chart - 18

Budget Overivew

Budget Overview - 29

Budget Process - 26

Budget Summary - 34

Debt - 36

Official Budget Message - 23

Fund Summaries

Fund Appropriation Policies - 37

Fund Summary - 38

General Fund - 40

Internal Service Fund - 42

Special Revenue Funds - 43

Revenues

Revenue Summary - 46

Charges For Services - 47

Donations, Grants & Sponsorships - 49

Tax Revenue - 51

Departments

Department Summary - 53

Burchenal - 58

Capital - 60

Conservation & Parks - 62

Drug Law Enforcement - 66

Evergreen - 67

FEMA - 69

Finance - 70

Guest Experiences - 73

Health Care Fund - 78

Human Resources - 79

Information Technology - 82

Law Enforcement - 85

Law Enforcement Education - 86

Marketing & Brand Strategy - 87

Mitchell Fund - 90

Philanthropy - 92

Planning, Design & Construction - 95

Rangers - 99

Capital Program

Capital Summary - 102

Biochar Project - 108

Great Miami River & Whitewater River Blueway - 110

Shaker Trace Nursery Improvements - 114

Sharon Woods Harbor Revitalization - 112

Sharon Woods Lake Improvement - 116

Sharon Woods Pavilion Grove Playground - 118

Budget Control Groups

Adventure Outpost - 158

Athletics - 160

Banquets & Catering - 162

Central Fleet - 120

Central Inventory - 152

Central Region Interpreters - 164

Conservation & Park Chief - 122

Construction - 210

Design - 212

East Region Interpreters - 166

Farbach Conservation & Park - 124

Fernbank Conservation & Park - 126

Finance - 154

Finance Administration - 156

Glenwood Gardens Conservation & Park - 128

Guest Experiences Chief - 168

Guest Relations - 170

Highfield Discovery Garden - 172

Human Resources - 204

Lake Isabella Guest Experiences - 174

Little Miami Conservation & Park - 130

Little Miami Golf - 176

Meadow Links - 178

Miami Whitewater Golf - 180

Miami Whitewater Forest Conservation & Park - 132

Miami Whitewater Forest Guest Experiences - 182

Mill Golf - 184

Natural Areas - 134

Natural Resources - 136

Parky's Farm - 186

Planning - 214

Planning Chiefs - 216

Risk Management - 206

Sharon Woods Conservation & Park - 142

Sharon Woods Golf - 188

Sharon Woods Guest Experiences - 190

Shawnee Lookout Conservation & Park - 140

Site Construction - 144

Special Events - 192

Trails - 146

Urban Forestry - 138

Vineyard Golf - 194

Volunteers - 208

West Region Interpreters - 196

Winton Woods Campground - 198

Winton Woods Conservation & Park - 148

Winton Woods Guest Experiences - 200

Woodland Mound Conservation & Park - 150

Woodland Mound Guest Experiences - 202

Glossary

Glossary - 218