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Office of Budget and Strategic Initiatives

Mandate Assessments and Responses

Assessments

• 80.6% of General Fund expenditures are associated with mandated functions.
• 91.4% of General Fund revenues are collected within mandated functions (i.e., County Auditor, Treasurer and Clerk of Courts).
• 87.5% of General Fund positions are associated with mandated functions.

Please see the Transmittal Letter for a description of the project and other findings.

• Mandate Report Attachment A
• Mandate Report Attachment B
• Mandate Report Attachment C
• Mandate Report Attachment D

• Auditor
• Board of Elections
• Board of Zoning Appeals
• Building Inspections
• Clerk of Courts
• Commissioners and Administration
• Communication Center
• Community Development
• Contracts and Subsidies
• Coroner
• Court of Appeals
• Court of Common Pleas
• Court of Domestic Relations
• Court Reporters
• Debt Service
• Economic Development
• Emergency Management Agency
• Engineer
• Facilities
• Job and Family Services
• Juvenile Court
• Non-Departments
• Municipal Court
• Personnel (Human Resources)
• Probate Court
• Probation
• Prosecutor
• Public Defender
• Public Works
• Recorder
• Rural Zoning Commission
• Sheriff
• Soil and Water Conservation District
• Treasurer
• Veterans Services Commission

Responses

• Administrator
• Apiarist
• Auditor
• Board of Elections
• Board of Zoning Appeals
• Building Inspections
• CAGIS
• Clerk of Courts - Administration
• Clerk of Courts - Appellate
• Clerk of Courts - Appellate
• Clerk of Courts - Civil Baliffs
• Clerk of Courts - Common Pleas
• Clerk of Courts - Criminal Baliffs
• Clerk of Courts - Mail Center
• Clerk of Courts - Municipal Civil
• Clerk of Courts - Municipal Criminal Traffic
• Clerk of Courts - Records Center
• Commission and Clerk
• Community Development
• Coroner
• Court of Appeals
• Court of Domestic Relations - Administration
• Court of Domestic Relations - Judges Office Magistrates and Court Reporters
• Debt Service
• Development
• Dog Warden
• Economic Development - Assistant County Administrator
• Economic Development - Convention and Visitors Bureau / Duke Energy Convention Ctr Project
• Economic Development - Northern Cincinnati Convention and Visitors Bureau
• Economic Development - Ohio Kentucky Indiana Regional Council of Governments
• Economic Development - Port of Greater Cincinnati Development Authority
• Emergency Management Agency
• Facilities - 2020 Juvenile Detention Center
• Facilities - Administration
• Facilities - Building Services
• Facilities - Construction and Trades
• Facilities - Hillcrest
• Facilities - JFS - 222 Central Parkway
• Facilities - Plant Management - Corrections
• Facilities - Plant Management - Office Building
• Facilities - Project Management
• Facilities - Property Management
• Facilities - Security and Safety
• General Fund Reserve
• Job and Family Services
• Job and Family Services - Special Audits
• Personnel (Human Resources)
• Personnel (Human Resources) - Administration
• Personnel (Human Resources) - Compensation and Benefits
• Personnel (Human Resources) - JFS
• Personnel (Human Resources) - Labor/Employee Relations
• Probate Court
• Public Defender
• Public Works
• Purchasing
• Rape Crisis and Abuse Center
• Recorder's Office - Administration
• Recorder's Office - Indexing
• Recorder's Office - Microfilm
• Recorder's Office - Public Information
• Recorder's Office - Registered Land
• Recorder's Office - Unregistered Land
• Regional Planning Commission
• Risk Management
• Rural Zoning Commission
• Sheriff
• Soil and Water Conservation District
• SORTA
• SWAT
• Treasurer
• Urban Search and Rescue
• Veterans Services Commission
• Website