FY 2021 Approved Budget

Table of Contents (links)

TABLE OF CONTENTS

Mayor's Message

Executive Summary

Request Amount by Fund

Overall Budgeted Revenue & Expenses

Minimum Municipal Obligation (MMO)

2021 Capital Projects Listing

Real Estate Tax

City of York Organizational Chart

► Fund Analysis

Governmental Funds

Debt Service - General Obligation Bonds

Other Governmental Funds - Part 1 of 2

Other Governmental Funds - Part 2 of 2

Proprietary Funds - Part 1 of 2

Proprietary Funds - Part 2 of 2

Debt Service - Sewer Revenue Bonds

► Department Analysis

Elected & Appointed Officials

City Council

City Controller

City Treasurer

Mayor

City Solicitor

Human Relations Commission

Department of Business Administration

Bureau of Administration

Office of Human Resources

Bureau of Risk Management

Bureau of Finance

Bureau of Central Services

Office of Information Technology

Bureau of Parking

Department of Economic & Community Development

Bureau of Economic & Community Development

Bureau of Permits, Planning & Zoning

Bureau of Health

Bureau of Housing Services

Department of Public Works

Bureau of Public Works Administration

Bureau of Highway

Bureau of Building Maintenance & Electrical

Bureau of Fleet Maintenance

Bureau of Environmental Services

Bureau of Recreation & Parks

York City Ice Rink

Bureau of Wastewater Treatment Plant (WWTP)

Bureau of Municipal Industrial Pretreatment Program (MIPP)

Bureau of Sewer Maintenance

York City Police Department

York City Police Department request

York City Department of Fire & Rescue Services

York City Department of Fire & Rescue Services request

Appropriations Ordinance

2021 Real Estate Tax Rate Ordinance