City of Baltimore - File #: LO24-0057

• File #: LO24-0057
• Version: 0
• Name: Agency Briefing - Department of Recreation and Parks
• Type: Legislative Oversight
• Status: In Committee
• File created: 2/12/2024
• In control: Finance and Performance Committee
• Title: Agency Briefing - Department of Recreation and Parks For the purpose of calling on pertinent agency representatives of the Department of Recreation and Parks to brief the City Council at minimum on a quarterly basis, on how the Department’s FY 23 actual expenditures compared to prior years and to provide a current update on FY 24 quarterly expenditures and budget projections. The presentation is to include a status report on: Overtime Expenses: current fiscal year compared to last fiscal year; Vacancies: current fiscal year compared to last fiscal year; Equipment/Departmental Needs: Such as equipment, training, etc., that is needed to improve recreation centers, parks, special facilities and pools; and to provide an update/status report on BCRP’S Playbook efforts and planning process; specifically, the City Council is interested in the Department’s Capital Investment Strategy, Operations Plan and Funding Strategy; status of major Capital Projects currently underway and updates on an...

Date	Ver.	Action By	Action	Result
4/11/2024	0	Finance and Performance Committee
2/12/2024	0	Finance and Performance Committee	Scheduled for a Public Hearing

Title

Agency Briefing - Department of Recreation and Parks

For the purpose of calling on pertinent agency representatives of the Department of Recreation and Parks to brief the City Council at minimum on a quarterly basis, on how the Department’s FY 23 actual expenditures compared to prior years and to provide a current update on FY 24 quarterly expenditures and budget projections.  The presentation is to include a status report on:  Overtime Expenses: current fiscal year compared to last fiscal year; Vacancies: current fiscal year compared to last fiscal year; Equipment/Departmental Needs: Such as equipment, training, etc., that is  needed to improve recreation centers, parks, special facilities and pools; and to provide an update/status report on BCRP’S Playbook efforts and planning process; specifically, the City Council is interested in the Department’s Capital Investment Strategy, Operations Plan and Funding Strategy; status of major Capital Projects currently underway and updates on any other projected challenges of the Department.

Body