City of Baltimore - File #: 24-0521

• File #: 24-0521
• Version: 0
• Name: Ordinance of Estimates for the Fiscal Year Ending June 30, 2025
• Type: Ordinance
• Status: Enacted
• File created: 5/1/2024
• In control: Baltimore City Council
• Final action: 6/24/2024
• Enactment #: 24-344
• Title: Ordinance of Estimates for the Fiscal Year Ending June 30, 2025 For the purpose of providing the appropriations estimated to be needed by each agency of the City of Baltimore for operating programs and capital projects during the Fiscal 2025 year.
• Sponsors: City Council President (Administration)
• Indexes: Fiscal Year 2025, Ordinance of Estimates

Date	Ver.	Action By	Action	Result
6/24/2024	0	Mayor	Signed by Mayor
6/17/2024	0	Baltimore City Council	Approved and Sent to the Mayor
6/17/2024	0	Baltimore City Council	Advanced to 3rd Reader on same day
6/17/2024	0	Ways and Means
6/13/2024	0	Ways and Means	Scheduled for a Public Hearing
6/12/2024	0	Ways and Means	Scheduled for a Public Hearing
6/6/2024	0	Ways and Means
6/5/2024	0	Ways and Means
6/4/2024	0	Ways and Means
6/3/2024	0	Ways and Means
5/31/2024	0	Ways and Means
5/30/2024	0	Ways and Means
5/24/2024	0	Ways and Means
5/23/2024	0	Ways and Means
5/16/2024	0	Ways and Means
5/1/2024	0	Ways and Means	Scheduled for a Public Hearing
5/1/2024	0	Ways and Means	Scheduled for a Public Hearing
5/1/2024	0	Ways and Means	Scheduled for a Public Hearing
5/1/2024	0	Ways and Means	Scheduled for a Public Hearing
5/1/2024	0	Ways and Means	Scheduled for a Public Hearing
5/1/2024	0	Ways and Means	Scheduled for a Public Hearing
5/1/2024	0	Ways and Means	Scheduled for a Public Hearing
5/1/2024	0	Ways and Means	Scheduled for a Public Hearing
5/1/2024	0	Ways and Means	Scheduled for a Public Hearing
5/1/2024	0	Baltimore City Council	Assigned
5/1/2024	0	Baltimore City Council	Introduced

                     * Warning: This is an unofficial, introductory copy of the bill.

                     The official copy considered by the City Council is the first reader copy.

                     * Warning: This is an unofficial, introductory copy of the bill.

                     The official copy considered by the City Council is the first reader copy.

                     Introductory*

                     City of Baltimore

                     Council Bill          

Introduced by: The Council President

At the request of: The Administration (Department of Finance)                                                                                                                                                                                                                    

                     A Bill Entitled

An Ordinance concerning

title

Ordinance of Estimates for the Fiscal Year Ending June 30, 2025

For the purpose of providing the appropriations estimated to be needed by each agency of the City of Baltimore for operating programs and capital projects during the Fiscal 2025 year.

body

By authority of

Article IV - Board of Estimates                     

Section 3 et seq.

Baltimore City Charter

(1996 Edition)

Section 1.  Be it ordained by the Mayor and City Council of Baltimore, That the following amounts or so much thereof as shall be sufficient are hereby appropriated subject to the provisions hereinafter set forth for the purpose of carrying out the programs included in the operating budget and the projects listed in the capital budget from the amounts estimated to be available in the designated funds during the fiscal year ending June 30, 2025.

                     A.  Operating Budget

Board of Elections	899	Fair Conduct of Elections	General Fund Appropriation	$ 9,894,804
City Council	100	City Council	General Fund Appropriation	$ 10,650,904
City Council Services	103	Council Services	General Fund Appropriation	$ 955,004
Comptroller	130	Executive Direction and Control - Comptroller	General Fund Appropriation	$ 2,572,817
	131	Audits	General Fund Appropriation	$ 6,398,255
	132	Real Estate Acquisition and Management	General Fund Appropriation	$ 1,378,394
	902	Accounts Payable	General Fund Appropriation	$ 1,481,918
Courts: Circuit Court	110	Circuit Court	Federal Fund Appropriation	$ 244,717
			General Fund Appropriation	$ 21,351,928
			Special Revenue Fund Appropriation	$ 1,888,214
			State Fund Appropriation	$ 5,223,597
Courts: Orphans’ Court	817	Orphans’ Court	General Fund Appropriation	$ 807,922
Employees’ Retirement Systems	152	Employees’ Retirement System - Administration	Special Revenue Fund Appropriation	$ 6,685,986
	154	Fire and Police Retirement System - Administration	Special Revenue Fund Appropriation	$ 6,830,156
	155	Retirement Savings Plan	Special Revenue Fund Appropriation	$ 915,664
Enoch Pratt Free Library	788	Information Services	General Fund Appropriation	$ 33,408,554
			Special Revenue Fund Appropriation	$ 1,290,899
			State Fund Appropriation	$ 11,804,519
Finance	148	Revenue Collection	General Fund Appropriation	$ 12,090,570
			Parking Management Fund Appropriation	$ 3,472,833
			Special Revenue Fund Appropriation	$ 351,422
			Water Utility Fund Appropriation	$ 269,078
	150	Treasury and Debt Management	General Fund Appropriation	$ 1,466,850
	698	Administration - Finance	General Fund Appropriation	$ 2,922,196
	699	Procurement	General Fund Appropriation	$ 5,766,446
	700	Surplus Property Disposal	Special Revenue Fund Appropriation	$ 169,757
	703	Payroll	General Fund Appropriation	$ 2,492,650
	704	Accounting	General Fund Appropriation	$ 4,193,983
	708	Operating Budget Management	General Fund Appropriation	$ 3,106,359
	710	Fiscal Integrity and Recovery	General Fund Appropriation	$ 1,332,707
	711	Finance Project Management	General Fund Appropriation	$ 1,526,958
Fire	600	Administration - Fire	General Fund Appropriation	$ 12,252,493
	602	Fire Suppression and Emergency Rescue	Federal Fund Appropriation	$ 321,000
			General Fund Appropriation	$ 187,732,604
	608	Emergency Management	Federal Fund Appropriation	$ 1,715,002
			General Fund Appropriation	$ 1,224,792
	609	Emergency Medical Services	General Fund Appropriation	$ 3,836,397
			Special Revenue Fund Appropriation	$ 62,000,000
	610	Fire and Emergency Community Outreach	General Fund Appropriation	$ 425,359
	611	Fire Code Enforcement	General Fund Appropriation	$ 5,949,638
	612	Fire Investigation	General Fund Appropriation	$ 831,871
	613	Fire Facilities Maintenance and Replacement	Federal Fund Appropriation	$ 608,800
			General Fund Appropriation	$ 23,903,987
			State Fund Appropriation	$ 1,352,944
	614	Fire Communications and Dispatch	General Fund Appropriation	$ 10,321,441
			Special Revenue Fund Appropriation	$ 9,618,259
	615	Fire Training and Education	General Fund Appropriation	$ 5,140,754
General Services	726	Administration - General Services	General Fund Appropriation	$ 1,453,374
	730	Public and Private Energy Performance	General Fund Appropriation	$ 2,418,908
			Special Revenue Fund Appropriation	$ 1,622,699
			State Fund Appropriation	$ 1,229,329
	731	Facilities Management	General Fund Appropriation	$ 10,939,270
	734	Capital Projects Division - Design and Construction	General Fund Appropriation	$ 1,179,208
Health	303	Clinical Services	Federal Fund Appropriation	$ 3,428,957
			General Fund Appropriation	$ 4,806,622
			Special Revenue Fund Appropriation	$ 110,176
			State Fund Appropriation	$ 212,512
	305	Healthy Homes	Federal Fund Appropriation	$ 1,486,072
			General Fund Appropriation	$ 1,706,912
			State Fund Appropriation	$ 1,303,888
	307	Substance Use Disorder and Mental Health	Federal Fund Appropriation	$ 698,410
			General Fund Appropriation	$ 2,289,962
			Special Revenue Fund Appropriation	$ 475,000
			State Fund Appropriation	$ 1,795,578
	308	Maternal and Child Health	Federal Fund Appropriation	$ 31,515,700
			General Fund Appropriation	$ 2,796,496
			Special Grant Fund Appropriation	$ 2,154
			Special Revenue Fund Appropriation	$ 1,088,923
			State Fund Appropriation	$ 2,552,196
	310	School Health Services	Federal Fund Appropriation	$ 335,150
			General Fund Appropriation	$ 19,314,414
			Special Grant Fund Appropriation	$ 125,000
			Special Revenue Fund Appropriation	$ 200,000
			State Fund Appropriation	$ 656,143
	311	Health Services for Seniors	Special Revenue Fund Appropriation	$ 6,729,611
	315	Emergency Services - Health	Federal Fund Appropriation	$ 868,002
			General Fund Appropriation	$ 1,770,998
			Special Revenue Fund Appropriation	$ 10,449,397
			State Fund Appropriation	$ 7,853,682
	316	Youth and Trauma Services	Federal Fund Appropriation	$ 765,238
			General Fund Appropriation	$ 1,655,418
			State Fund Appropriation	$ 2,434
	715	Administration - Health	Federal Fund Appropriation	$ 3,229,240
			General Fund Appropriation	$ 7,198,299
			Special Revenue Fund Appropriation	$ 12,171
			State Fund Appropriation	$ 196,511
	716	Animal Services	General Fund Appropriation	$ 4,446,719
			Special Revenue Fund Appropriation	$ 120,000
	717	Environmental Inspection Services	General Fund Appropriation	$ 3,358,792
			Special Revenue Fund Appropriation	$ 37,000
	718	Chronic Disease Prevention	Federal Fund Appropriation	$ 635,504
			General Fund Appropriation	$ 356,589
			Special Grant Fund Appropriation	$ 421,268
			Special Revenue Fund Appropriation	$ 29,710
			State Fund Appropriation	$ 207,601
	720	HIV Treatment Services for the Uninsured	Federal Fund Appropriation	$ 37,262,798
			General Fund Appropriation	$ 1,446,102
			Special Revenue Fund Appropriation	$ 50,000
			State Fund Appropriation	$ 21,120,589
	721	Senior Centers	Federal Fund Appropriation	$ 3,652,648
			General Fund Appropriation	$ 2,036,719
			Special Revenue Fund Appropriation	$ 108,805
			State Fund Appropriation	$ 130,503
	723	Advocacy for Seniors	Federal Fund Appropriation	$ 350,688
			General Fund Appropriation	$ 151,415
			Special Revenue Fund Appropriation	$ 304,654
			State Fund Appropriation	$ 1,438,510
	724	Direct Care and Support Planning	General Fund Appropriation	$ 430,124
			Special Revenue Fund Appropriation	$ 40,751
			State Fund Appropriation	$ 3,365,996
	725	Community Services for Seniors	Federal Fund Appropriation	$ 8,009,932
			General Fund Appropriation	$ 226,848
			State Fund Appropriation	$ 776,294
Housing and Community Development	593	Community Support Projects	Federal Fund Appropriation	$ 11,983,331
			General Fund Appropriation	$ 1,404,322
	604	Before and After Care	General Fund Appropriation	$ 250,266
	737	Administration - HCD	Federal Fund Appropriation	$ 1,064,774
			General Fund Appropriation	$ 5,836,868
	738	Weatherization Services	General Fund Appropriation	$ 788,668
			State Fund Appropriation	$ 1,893,636
	742	Promote Homeownership	Federal Fund Appropriation	$ 304,796
			General Fund Appropriation	$ 965,775
			Special Revenue Fund Appropriation	$ 650,000
	745	Housing Code Enforcement	General Fund Appropriation	$ 14,922,780
			Special Revenue Fund Appropriation	$ 300,000
	747	Register and License Properties and Contractors	General Fund Appropriation	$ 805,081
	748	Affordable Housing	Federal Fund Appropriation	$ 865,334
			Special Revenue Fund Appropriation	$ 9,119,454
	749	Property Acquisition: Disposition and Asset Management	General Fund Appropriation	$ 7,912,886
	750	Housing Rehabilitation Services	Federal Fund Appropriation	$ 6,737,866
			General Fund Appropriation	$ 208,575
			State Fund Appropriation	$ 15,204
	751	Building and Zoning Inspections and Permits	General Fund Appropriation	$ 8,683,443
	752	Community Outreach Services	General Fund Appropriation	$ 1,854,183
	754	Summer Food Service Program	General Fund Appropriation	$ 17,725
			State Fund Appropriation	$ 3,901,391
	809	Retention: Expansion: and Attraction of Businesses	General Fund Appropriation	$ 2,659,573
			Special Revenue Fund Appropriation	$ 177,442
	810	Real Estate Development	General Fund Appropriation	$ 2,659,573
			Special Revenue Fund Appropriation	$ 177,442
	811	Inner Harbor Coordination	General Fund Appropriation	$ 643,070
	813	Entrepreneurial Development - emerging Technology Center	General Fund Appropriation	$ 967,381
	815	Live Baltimore	General Fund Appropriation	$ 1,187,374
Human Resources	770	Administration - Human Resources	General Fund Appropriation	$ 5,175,846
	771	Benefits Administration	General Fund Appropriation	$ 2,135,460
	772	Civil Service Management	General Fund Appropriation	$ 4,225,257
	773	Learning and Development	General Fund Appropriation	$ 1,064,178
Law	860	Administration - Law	General Fund Appropriation	$ 1,592,121
	861	Controversies	General Fund Appropriation	$ 6,350,726
	862	Transactions	General Fund Appropriation	$ 3,074,741
	871	Police Legal Affairs	General Fund Appropriation	$ 2,971,581
	872	Workers’ Compensation Practice	General Fund Appropriation	$ 1,629
Legislative Reference	106	Legislative Reference Services	General Fund Appropriation	$ 991,337
	107	Archives and Records Management	General Fund Appropriation	$ 1,096,449
Liquor License Board	850	Liquor Licensing	General Fund Appropriation	$ 1,404,025
	851	Liquor License Compliance	General Fund Appropriation	$ 1,441,019
Mayoralty	125	Executive Direction and Control - Mayoralty	Federal Fund Appropriation	$ 20,140
			General Fund Appropriation	$ 17,400,410
M-R: Art and Culture	493	Art and Culture Grants	General Fund Appropriation	$ 8,627,672
	824	Events: Art: Culture: and Film	General Fund Appropriation	$ 2,727,780
	828	Bromo Seltzer Arts Tower	General Fund Appropriation	$ 115,209
M-R: Baltimore City Public Schools	352	Baltimore City Public Schools	General Fund Appropriation	$ 396,915,556
M-R: Cable and Communications	876	Media Production	General Fund Appropriation	$ 1,226,050
			Special Revenue Fund Appropriation	$ 724,131
M-R: Civic Promotion	590	Civic Promotion Grants	General Fund Appropriation	$ 1,457,455
	820	Convention Sales and Tourism Marketing	General Fund Appropriation	$ 8,741,084
M-R: Conditional Purchase Agreements	129	Conditional Purchase Agreement Payments	General Fund Appropriation	$ 3,496,220
M-R: Contingent Fund	121	Contingent Fund	General Fund Appropriation	$ 1,000,000
M-R: Convention Center Hotel	535	Convention Center Hotel	General Fund Appropriation	$ 11,631,508
M-R: Convention Complex	855	Convention Center	General Fund Appropriation	$ 15,463,886
			Special Revenue Fund Appropriation	$ 11,378,708
M-R: Debt Service	123	General Debt Service	General Fund Appropriation	$ 77,061,219
			Special Revenue Fund Appropriation	$ 14,911,000
M-R: Educational Grants	446	Educational Grants	General Fund Appropriation	$ 12,374,701
			Special Revenue Fund Appropriation	$ 15,152,000
M-R: Environmental Control Board	117	Adjudication of Environmental Citations	General Fund Appropriation	$ 1,682,953
M-R: Health and Welfare Grants	385	Health and Welfare Grants	General Fund Appropriation	$ 1,611,072
M-R: Minority and Women’s Business Development	834	MWB Opportunity Office	Federal Fund Appropriation	$ 260,000
			General Fund Appropriation	$ 4,964,937
			Special Revenue Fund Appropriation	$ 50,000
M-R: Miscellaneous General Expenses	122	Miscellaneous General Expenses	Federal Fund Appropriation	$ 22,058
			General Fund Appropriation	$ 30,685,608
M-R: Office of Children and Family Success	109	Administration - Children and Family Success	General Fund Appropriation	$ 3,249,007
			Special Revenue Fund Appropriation	$ 150,000
	605	Head Start	Federal Fund Appropriation	$ 9,123,910
			General Fund Appropriation	$ 421,000
			Special Revenue Fund Appropriation	$ 150,000
			State Fund Appropriation	$ 250,000
	741	Community Action Partnership	Federal Fund Appropriation	$ 1,041,349
			General Fund Appropriation	$ 1,560,353
			State Fund Appropriation	$ 10,684,019
			Water Utility Fund Appropriation	$ 598,739
M-R: Office of Employment Development	791	BCPS Alternative Options Academy for Youth	State Fund Appropriation	$ 1,634,541
	792	Workforce Public Assistance	Federal Fund Appropriation	$ 4,692,848
	793	Employment Enhancement Services for Baltimore City Residents	General Fund Appropriation	$ 1,895,810
			Special Revenue Fund Appropriation	$ 1,333,997
	794	Administration - MOED	Federal Fund Appropriation	$ 959
			General Fund Appropriation	$ 1,751,512
			Special Revenue Fund Appropriation	$ 489,046
			State Fund Appropriation	$ 959
	795	Workforce Services for Baltimore Residents	Federal Fund Appropriation	$ 10,278,788
			General Fund Appropriation	$ 959
			Special Revenue Fund Appropriation	$ 331,554
			State Fund Appropriation	$ 307,753
	796	Workforce Services for Returning Citizens	Federal Fund Appropriation	$ 505,499
			General Fund Appropriation	$ 222,871
			State Fund Appropriation	$ 446,619
	797	Workforce Services for Out of School Youth-Youth Opportunity	Federal Fund Appropriation	$ 1,918
			General Fund Appropriation	$ 3,485,588
			State Fund Appropriation	$ 3,418,624
	798	Youth Works Summer Job Program	Federal Fund Appropriation	$ 1,981,327
			General Fund Appropriation	$ 3,336,945
			Special Revenue Fund Appropriation	$ 839,495
			State Fund Appropriation	$ 3,085,125
	800	Workforce Services for WIOA Funded Youth	Federal Fund Appropriation	$ 3,398,352
M-R: Office of Homeless Services	356	Administration - Homeless Services	Federal Fund Appropriation	$ 3,803,736
			General Fund Appropriation	$ 2,120,394
			Special Revenue Fund Appropriation	$ 138,370
			State Fund Appropriation	$ 324,429
	893	Homeless Prevention and Support Services for the Homeless	Federal Fund Appropriation	$ 130,292
	894	Outreach to the Homeless	Federal Fund Appropriation	$ 1,772,145
			General Fund Appropriation	$ 1,153,093
	895	Temporary Housing for the Homeless	Federal Fund Appropriation	$ 314,128
			General Fund Appropriation	$ 11,484,355
			State Fund Appropriation	$ 3,430,423
	896	Permanent Housing for the Homeless	Federal Fund Appropriation	$ 37,196,462
			General Fund Appropriation	$ 335,222
M-R: Office of Information and Technology	757	CitiWatch	General Fund Appropriation	$ 3,054,365
			Special Revenue Fund Appropriation	$ 616,282
	802	Administration	General Fund Appropriation	$ 5,493,060
	803	Enterprise Innovation and Application Services	General Fund Appropriation	$ 16,831,335
	804	311 Call Center	General Fund Appropriation	$ 5,767,825
	805	Enterprise IT Delivery Services	General Fund Appropriation	$ 18,198,282
			Special Revenue Fund Appropriation	$ 100,000
	873	Broadband and Digital Equity	Federal Fund Appropriation	$ 2,450,754
M-R: Office of Neighborhood Safety and Engagement	617	Criminal Justice Coordination	Federal Fund Appropriation	$ 195,027
			General Fund Appropriation	$ 1,139,472
			State Fund Appropriation	$ 1,658,963
	618	Neighborhood Safety and Engagement	Federal Fund Appropriation	$ 1,001,918
			General Fund Appropriation	$ 4,803,534
			Special Grant Fund Appropriation	$ 700,000
			Special Revenue Fund Appropriation	$ 250,000
			State Fund Appropriation	$ 3,721,946
			Water Utility Fund Appropriation	$ 1,121
	619	Community Empowerment and Opportunity	General Fund Appropriation	$ 1,111,147
			State Fund Appropriation	$ 71,002
	758	Coordination of Public Safety Strategy - Administration	Federal Fund Appropriation	$ 3,836
			General Fund Appropriation	$ 1,472,607
			Special Revenue Fund Appropriation	$ 1,071,093
M-R: Office of the Labor Commissioner	128	Labor Contract Negotiations and Administration	General Fund Appropriation	$ 1,315,787
M-R: Retirees’ Benefits	351	Retirees’  Benefits	General Fund Appropriation	$ 19,532,638
M-R: Self-Insurance Fund	126	Contribution to Self-Insurance Fund	General Fund Appropriation	$ 27,371,052
M-R: TIF Debt Service	124	TIF Debt Service	General Fund Appropriation	$ 24,744,046
Municipal and Zoning Appeals	185	Board of Municipal and Zoning Appeals	General Fund Appropriation	$ 607,196
Office of the Inspector General	836	Inspector General	General Fund Appropriation	$ 2,663,158
Office of Equity and Civil Rights	656	Wage Investigation and Enforcement	General Fund Appropriation	$ 647,722
	844	Equity Office	General Fund Appropriation	$ 726,790
	846	Discrimination Investigations: Resolutions and Conciliations	General Fund Appropriation	$ 1,549,179
			Special Revenue Fund Appropriation	$ 181,981
	848	Police Community Relations	General Fund Appropriation	$ 1,033,149
	849	Police Accountability	General Fund Appropriation	$ 2,177,797
Planning	761	Development Oversight and Project Support	General Fund Appropriation	$ 1,161,120
			Special Grant Fund Appropriation	$ 75,000
	762	Historic Preservation	General Fund Appropriation	$ 642,479
	763	Comprehensive Planning and Resource Management	General Fund Appropriation	$ 2,347,110
			Special Grant Fund Appropriation	$ 65,010
			Special Revenue Fund Appropriation	$ 3,108,809
			State Fund Appropriation	$ 10,000
	765	Planning for a Sustainable Baltimore	Federal Fund Appropriation	$ 20,000
			General Fund Appropriation	$ 1,720,295
			Special Grant Fund Appropriation	$ 200,000
			Special Revenue Fund Appropriation	$ 1,230,680
	768	Administration - Planning	General Fund Appropriation	$ 1,854,757
Police	621	Administrative Bureau	Federal Fund Appropriation	$ 481,005
			General Fund Appropriation	$ 61,212,362
			Special Revenue Fund Appropriation	$ 3,299,030
			State Fund Appropriation	$ 9,599,930
	622	Police Patrol	Federal Fund Appropriation	$ 2,915,787
			General Fund Appropriation	$ 213,250,010
			State Fund Appropriation	$ 10,398,259
	623	Criminal Investigation Division	Federal Fund Appropriation	$ 1,366,615
			General Fund Appropriation	$ 88,540,929
			State Fund Appropriation	$ 10,667,189
	626	Data Driven Strategies	Federal Fund Appropriation	$ 1,643,495
			General Fund Appropriation	$ 10,281,497
			State Fund Appropriation	$ 1,210,771
	628	Public Integrity Bureau	General Fund Appropriation	$ 18,017,510
			State Fund Appropriation	$ 21,534
	635	Recruitment Section	General Fund Appropriation	$ 25,877,212
			State Fund Appropriation	$ 3,941,138
	642	Crime Laboratory and Evidence Control	Federal Fund Appropriation	$ 340,830
			General Fund Appropriation	$ 22,826,943
			State Fund Appropriation	$ 1,784,968
	807	Compliance Bureau	Federal Fund Appropriation	$ 336,536
			General Fund Appropriation	$ 70,077,966
			State Fund Appropriation	$ 4,211,277
	816	Special Operations Section	General Fund Appropriation	$ 24,566,602
			State Fund Appropriation	$ 505,931
	853	Patrol Support Services	General Fund Appropriation	$ 5,477,015
Public Works	660	Administration - Solid Waste	General Fund Appropriation	$ 3,917,812
	661	Public Right-of-Way Cleaning	General Fund Appropriation	$ 20,803,092
			Special Revenue Fund Appropriation	$ 1,723,938
			Stormwater Utility Fund Appropriation	$ 5,727,961
	662	Vacant and Abandoned Property Cleaning and Boarding	Federal Fund Appropriation	$ 1,045,000
			General Fund Appropriation	$ 13,315,139
	663	Waste Removal and Recycling	General Fund Appropriation	$ 45,967,678
			Special Revenue Fund Appropriation	$ 1,758,998
			Stormwater Utility Fund Appropriation	$ 565,652
	664	Waste Re-Use and Disposal	Federal Fund Appropriation	$ 34,378,386
			General Fund Appropriation	$ 221,936
	670	Administration - Water and Wastewater	Federal Fund Appropriation	$ 300,000
			Special Revenue Fund Appropriation	$ 426,425
			Stormwater Utility Fund Appropriation	$ 680,121
			Wastewater Utility Fund Appropriation	$ 33,953,373
			Water Utility Fund Appropriation	$ 27,491,295
	671	Water Management	Water Utility Fund Appropriation	$ 93,307,595
	672	Water and Wastewater Consumer Services	Stormwater Utility Fund Appropriation	$ 1,844,635
			Wastewater Utility Fund Appropriation	$ 14,493,557
			Water Utility Fund Appropriation	$ 14,225,278
	673	Wastewater Management	Wastewater Utility Fund Appropriation	$ 174,759,597
	674	Surface Water Management	Stormwater Utility Fund Appropriation	$ 22,748,502
			Wastewater Utility Fund Appropriation	$ 1,765,419
			Water Utility Fund Appropriation	$ 600,656
	675	Engineering and Construction Management - Water and Wastewater	Wastewater Utility Fund Appropriation	$ 110,692,670
			Water Utility Fund Appropriation	$ 87,408,523
	676	Administration - DPW	General Fund Appropriation	$ 2,994,731
			Stormwater Utility Fund Appropriation	$ 239,191
			Wastewater Utility Fund Appropriation	$ 6,467,907
			Water Utility Fund Appropriation	$ 2,683,500
Recreation and Parks	644	Administration - Recreation and Parks	Federal Fund Appropriation	$ 7,273
			General Fund Appropriation	$ 7,040,768
			State Fund Appropriation	$ 3,408,839
	645	Aquatics	General Fund Appropriation	$ 3,314,709
			Special Revenue Fund Appropriation	$ 309,000
	646	Park Maintenance	General Fund Appropriation	$ 15,957,696
			Special Revenue Fund Appropriation	$ 321,125
			State Fund Appropriation	$ 3,363,470
	647	Youth and Adult Sports	General Fund Appropriation	$ 1,461,369
			Special Revenue Fund Appropriation	$ 199,616
	648	Community Recreation Centers	Federal Fund Appropriation	$ 684,000
			General Fund Appropriation	$ 18,123,953
			Special Revenue Fund Appropriation	$ 1,462,011
	649	Special Facilities Management - Recreation	General Fund Appropriation	$ 137,907
			Special Revenue Fund Appropriation	$ 3,906,309
	650	Horticulture	General Fund Appropriation	$ 1,620,780
			Special Revenue Fund Appropriation	$ 549,817
			State Fund Appropriation	$ 309,046
	651	Recreation for Seniors	General Fund Appropriation	$ 541,287
			Special Revenue Fund Appropriation	$ 41,241
	652	Therapeutic Recreation	General Fund Appropriation	$ 692,164
	653	Park Programs and Events	General Fund Appropriation	$ 795,724
			Special Revenue Fund Appropriation	$ 1,424,868
			State Fund Appropriation	$ 200,000
	654	Urban Forestry	General Fund Appropriation	$ 6,403,662
			Special Revenue Fund Appropriation	$ 3,129,560
Sheriff	881	Courthouse Security	General Fund Appropriation	$ 5,129,341
	882	Deputy Sheriff Enforcement	General Fund Appropriation	$ 13,253,391
			Special Revenue Fund Appropriation	$ 1,883,717
	883	Service of Protective and Peace Orders	General Fund Appropriation	$ 2,756,439
	884	District Court Sheriff Services	General Fund Appropriation	$ 3,276,378
	889	Child Support Enforcement	General Fund Appropriation	$ 2,048,302
State’s Attorney	115	Prosecution of Criminals	Federal Fund Appropriation	$ 1,105,436
			General Fund Appropriation	$ 33,999,573
			Special Revenue Fund Appropriation	$ 352,462
			State Fund Appropriation	$ 5,544,363
	781	Administration - State’s Attorney	General Fund Appropriation	$ 9,638,273
			State Fund Appropriation	$ 360,996
	786	Victim and Witness Services	Federal Fund Appropriation	$ 1,778,145
			General Fund Appropriation	$ 2,140,566
			State Fund Appropriation	$ 729,452
Transportation	500	Street Lighting	General Fund Appropriation	$ 21,936,175
	548	Conduits	Conduit Enterprise Fund Appropriation	$ 8,635,619
	681	Administration - DOT	General Fund Appropriation	$ 10,645,179
	682	Parking Management	Parking Enterprise Fund Appropriation	$ 17,280,400
			Parking Management Fund Appropriation	$ 12,038,907
	683	Street Management	General Fund Appropriation	$ 40,338,588
	684	Traffic Management	General Fund Appropriation	$ 11,277,392
			Special Revenue Fund Appropriation	$ 745,804
	685	Special Events	General Fund Appropriation	$ 1,774,711
	687	Inner Harbor Services - Transportation	General Fund Appropriation	$ 1,167,128
	688	Snow and Ice Control	General Fund Appropriation	$ 7,063,027
	689	Vehicle Impounding and Disposal	General Fund Appropriation	$ 10,186,405
	690	Sustainable Transportation	General Fund Appropriation	$ 1,052,191
			Special Revenue Fund Appropriation	$ 11,112,584
			State Fund Appropriation	$ 2,167,655
	691	Public Rights-of-Way Landscape Management	General Fund Appropriation	$ 5,139,645
	692	Bridge and Culvert Management	General Fund Appropriation	$ 4,291,576
	693	Parking Enforcement	Parking Management Fund Appropriation	$ 15,594,194
	694	Survey Control	General Fund Appropriation	$ 358,722
	695	Dock Master	Special Revenue Fund Appropriation	$ 180,930
	696	Street Cuts Management	General Fund Appropriation	$ 919,386
	697	Traffic Safety	Federal Fund Appropriation	$ 338,687
			General Fund Appropriation	$ 28,667,586
			Special Revenue Fund Appropriation	$ 7,422,033
	727	Real Property Management	General Fund Appropriation	$ 3,185,138

                     Internal Service Fund Authorization

                     Comptroller, Department of

133 Municipal Telephone Exchange

An internal service fund is hereby authorized to provide for operation of a Municipal Telephone Exchange, the costs of which are to be recovered from using agencies.

136 Municipal Post Office

An internal service fund is hereby authorized to provide for operation of a Municipal Post Office, the costs of which are to be recovered from using agencies.

                     Finance, Department of

701 Printing Services

An internal service fund is hereby authorized to provide for operation of a Municipal Reproduction and Printing Service, the costs of which are to be recovered from using agencies.

707 Risk Management for Employee Injuries

An internal service fund is hereby authorized to provide for a Self-Insurance Program for administration of the Employee Health Clinic and Employee Safety and Workers' Compensation Claims Processing, the costs of which are to be recovered from the Self-Insurance Fund.

                     General Services, Department of

189 Fleet Management

An internal service fund is hereby authorized to provide for operation of a Central Automotive and Mechanical Repair Service, the costs of which are to be recovered from using agencies.

730 Public and Private Energy Performance and 731 Facilities Management

An internal service fund is hereby authorized to provide for the maintenance of City buildings and the monitoring and coordination of utility billing, the costs of which are to be recovered from user agencies.

                     Human Resources, Department of

771 Benefits Administration

An internal service fund is hereby authorized to provide for the operation of the Unemployment Insurance function, the costs of which are to be recovered from contributions from various fund sources.

                     Law, Department of

861 Controversies and 862 Transactions

An internal service fund is hereby authorized to provide for a Self-Insurance Program covering Automotive Equipment, Police Animal Liability, Employee Liability.

872 Workers’ Compensation Practice

An internal service fund is hereby authorized to provide for a Self-Insurance Program covering the administration of Workers’ Compensation claims.

                     Mayoralty-Related

805 Enterprise IT Delivery Services

An internal service fund is hereby authorized to provide for the operation of the 800 Megahertz emergency response system and the maintenance and replacement of computer hardware and software, the costs of which are to be recovered from using agencies.

B. Capital Budget

Section 2. And be it further ordained, That the Capital Improvement Appropriations herein made are for the following Construction Projects.

Baltimore Development Corporation	PRJ002025	Facade Improvements	General Obligation Bonds - Community and Economic Development	$ 1,400,000
	PRJ000167	Industrial and Commercial	General Obligation Bonds - Community and Economic Development	$ 300,000
	PRJ001861	Inner Harbor Infrastructure	General Obligation Bonds - Community and Economic Development	$ 250,000
	PRJ002932	Innovation Fund	General Obligation Bonds - Community and Economic Development	$ 700,000
	PRJ000665	Micro Loan	General Obligation Bonds - Community and Economic Development	$ 300,000
	PRJ002282	Warner St. Entertainment Distr	Casino Area Local Impact Grant - VLT Revenue	$ 2,500,000
Convention Center	PRJ002554	Convention Center Annual Contribution	General Obligation Bonds - Public Infrastructure	$ 200,000
Enoch Pratt Free Library	PRJ001888	Forest Park Library - Addition and Renovation	General Obligation Bonds - Public Infrastructure	$ 2,900,000
			State Funds	$ 2,218,000
	PRJ001500	Library Unallocated Reserve	Other Capital Funds	$ 6,000,000
	PRJ002128	Northwood Library - Roof Replacement	General Obligation Bonds - Public Infrastructure	$ 150,000
	PRJ002063	Park Heights Library - New Building	General Obligation Bonds - Public Infrastructure	$ 1,500,000
Finance	PRJ000726	Finance IT Upgrades	General Funds	$ (43,000)
	PRJ000312	Technology Improvements	General Funds	$ (3,474,000)
	PRJ001885	VOIP Switches	General Funds	$ (108,000)
General Services	PRJ000528	Abel Wolman HVAC and Fire Protection	General Obligation Bonds - Public Infrastructure	$ 3,500,000
	PRJ003083	Bromo Arts Tower - Exterior Façade Restoration	General Obligation Bonds - Public Infrastructure	$ 250,000
	PRJ001009	City Hall Extension Stone Walls Renovation	General Obligation Bonds - Public Infrastructure	$ 2,000,000
	PRJ003048	City Hall Tunnel - Structural Repairs and Waterproofing	General Obligation Bonds - Public Infrastructure	$ 1,975,000
	PRJ002121	Eastern Police District -  Roof Replacement; Interior renovations	General Obligation Bonds - Public Infrastructure	$ 550,000
	PRJ000889	Harford Sr  Envelope Upgrades	General Obligation Bonds - Public Infrastructure	$ 700,000
	PRJ003027	Northwest CAC - Fire Protection; HVAC; Windows; Electrical Upgrade	General Obligation Bonds - Public Infrastructure	$ 2,500,000
	PRJ000371	Southern Police District -  Interior renovations	General Obligation Bonds - Public Infrastructure	$ 3,000,000
	PRJ002460	WIC Center/Dunbar Daycare Roof Replacement	General Obligation Bonds - Public Infrastructure	$ 175,000
	PRJ003084	Year-Round Overflow/Emergency Shelter - Feasibility Study	General Obligation Bonds - Public Infrastructure	$ 300,000
Housing and Community Development	PRJ003088	1701 East North Ave Gompers Building Redev	General Obligation Bonds - Community and Economic Development	$ 750,000
	PRJ003089	2200 Block of Druid Hill	General Obligation Bonds - Community and Economic Development	$ 1,000,000
	PRJ002321	800 Block Harlem Edmondson	General Funds	$ 500,000
	PRJ000518	Acquisition and Relocation - Current	General Obligation Bonds - Community and Economic Development	$ 500,000
	PRJ002677	Affordable Homeownership	General Obligation Bonds - Community and Economic Development	$ 100,000
	PRJ000706	Affordable Housing Trust Fund	General Obligation Bonds - Affordable Housing	$ 6,500,000
	PRJ002540	Baltimore Shines - Low Income Solar Program	Federal Funds	$ 450,000
	PRJ002435	CDBG Subrecipient Capital Projects	Federal Funds	$ 3,050,000
	PRJ000175	CHM Acquisition and Demolition	General Funds	$ 500,000
	PRJ002538	Community Catalyst Grants	General Obligation Bonds - Community and Economic Development	$ 1,500,000
	PRJ002928	Demolition and Stabilization	Federal Funds	$ 750,000
			General Obligation Bonds - Community and Economic Development	$ 4,000,000
	PRJ003236	Emergency Demolition & Stabilization	Federal Funds	$ 1,600,000
	PRJ002676	HOME Program	Federal Funds	$ 5,000,000
			General Obligation Bonds - Community and Economic Development	$ 200,000
	PRJ001876	Homeowner Incentives Program	General Obligation Bonds - Community and Economic Development	$ 1,800,000
			Federal Funds	$ 1,000,000
	PRJ003396	Homes Construction Park Heights MRA (NHP)	Pimlico Area Impact Grant - VLT Revenue	$ 750,000
	PRJ002604	Housing Repair Assistance Programs	General Obligation Bonds - Community and Economic Development	$ 800,000
			Federal Funds	$ 1,500,000
	PRJ002324	Housing Updates to Benefit Sen	General Funds	$ 500,000
	PRJ002439	Impact Investment Areas	General Funds	$ 2,000,000
			State Funds	$ 30,000,000
	PRJ003201	Infrastructure Assessment & Analysis	General Obligation Bonds - Community and Economic Development	$ 500,000
	PRJ000386	Lead Hazard Reduction Program	General Obligation Bonds - Community and Economic Development	$ 750,000
	PRJ002438	Low-Income Mortgage Program	General Obligation Bonds - Community and Economic Development	$ 100,000
	PRJ001030	MCC - Land Management - HCD	General Obligation Bonds - Community and Economic Development	$ 1,000,000
	PRJ002678	Middle Neighborhood Implementation	General Obligation Bonds - Community and Economic Development	$ 400,000
	PRJ003398	Park Circle Property Acquisition	Pimlico Area Impact Grant - VLT Revenue	$ 494,000
	PRJ003399	Park Heights Scattered Site Housing Redev. (BRBE CDC)	Pimlico Area Impact Grant - VLT Revenue	$ 390,000
	PRJ002931	Park West Health System Capital Expansion	Pimlico Area Impact Grant - VLT Revenue	$ 500,000
	PRJ002437	Poppleton Acquisition, Demolition & Relocation	General Obligation Bonds - Community and Economic Development	$ 200,000
	PRJ002434	SE Balt. Redevelopment Affordable Housing	General Obligation Bonds - Affordable Housing	$ 500,000
	PRJ001573	Southeast Baltimore Redevelopment	General Funds	$ 3,000,000
	PRJ000590	Upton	General Funds	$ 500,000
	PRJ000684	Upton Future Development Site	General Obligation Bonds - Community and Economic Development	$ 400,000
Mayoralty	PRJ003260	B&O Railroad Museum Climate Control System	General Obligation Bonds - Community and Economic Development	$ 100,000
	PRJ003259	Baltimore Center Stage Elevator	General Obligation Bonds - Community and Economic Development	$ 100,000
	PRJ000016	Baltimore City Heritage Area Small Capital Grants	General Obligation Bonds - Community and Economic Development	$ 100,000
	PRJ003258	BOPA School 33 Maintenance	General Obligation Bonds - Community and Economic Development	$ 50,000
	PRJ000796	Capital Project Priorities	General Funds	$ (242,000)
	PRJ003251	Everyman Theater Improvements	General Obligation Bonds - Community and Economic Development	$ 100,000
	PRJ001568	Finance Technology Reserve	General Funds	$ (300,000)
	PRJ003249	Great Black in Wax Museum New Exhibit	General Obligation Bonds - Community and Economic Development	$ 200,000
	PRJ002427	Maryland Zoo in Baltimore Accessibility Improvements	General Obligation Bonds - Community and Economic Development	$ 150,000
	PRJ003247	Mt. Clare Museum House Roof and Infiltration Remediation	General Obligation Bonds - Community and Economic Development	$ 175,000
	PRJ003245	Port Discovery Atrium Improvements	General Obligation Bonds - Community and Economic Development	$ 75,000
	PRJ003354	Rash Field Park Phase 2	General Obligation Bonds - Public Infrastructure	$ 2,000,000
M-R: Baltimore City Public Schools	PRJ002123	Armistead Gardens 243	General Obligation Bonds - Schools	$ 1,250,000
	PRJ002877	Benjamin Franklin High School Renovation	General Obligation Bonds - Schools	$ 1,100,000
	PRJ002878	Edmondson High School Renovation	General Obligation Bonds - Schools	$ 1,100,000
	PRJ002475	Furley Elementary School Replacement	General Obligation Bonds - Schools	$ 2,500,000
	PRJ002352	Marie G Farring 203	General Obligation Bonds - Schools	$ 1,000,000
	PRJ002876	Northeast Middle School Building #49 Renovation	General Obligation Bonds - Schools	$ 1,000,000
	PRJ002071	Programmatic Space Upgrades	General Obligation Bonds - Schools	$ 500,000
	PRJ001287	Systemic Improvements	General Obligation Bonds - Schools	$ 10,550,000
M-R: Office of Information and Technology	PRJ003238	Tax Application Modernization	General Funds	$ 4,167,000
	PRJ003119	Permitting	General Funds	$ 2,155,281
	PRJ003238	Tax Application Modernization	Other Capital Funds	$ 3,000,000
	PRJ003238	Tax Application Modernization	General Funds	$ 3,413,359
	PRJ003118	Unifier	General Funds	$ 1,431,360
Parking Authority	PRJ003305	Baltimore Street Garage Elevator	Revenue Bonds	$ 1,000,000
	PRJ003346	Fire Suppression System Repairs	Revenue Bonds	$ 250,000
	PRJ003307	Franklin Street Garage Elevator	Revenue Bonds	$ 1,000,000
	PRJ003331	Garage Lighting Upgrades	Revenue Bonds	$ 205,000
	PRJ003315	Garage Structural Assessments	Revenue Bonds	$ 245,000
	PRJ003343	Misc. Other Non-Structural Capital Repairs	Revenue Bonds	$ 250,000
	PRJ003344	Paving/ Subsurface Repair of Parking Lots	Revenue Bonds	$ 250,000
	PRJ003342	Plumbing/Draining Repairs	Revenue Bonds	$ 250,000
Planning	PRJ003402	Candystripe Basketball Court Renovation	Pimlico Area Impact Grant - VLT Revenue	$ 145,000
	PRJ003403	Dayspring Early Learning Center Renovation	Pimlico Area Impact Grant - VLT Revenue	$ 89,000
Public Works
Solid Waste	PRJ002517	Eastside Transfer Station	General Funds	$ 750,000
	PRJ003016	FY25 - Quarantine Road Landfill Compliance	General Obligation Bonds - Public Infrastructure	$ 1,500,000
	PRJ000188	Quarantine Road Landfill Expansion	General Obligation Bonds - Public Infrastructure	$ 3,000,000
	PRJ003117	Rail Transfer Station	General Obligation Bonds - Public Infrastructure	$ 500,000
	PRJ002510	Solid Waste Facility Health and Safety Improvements	General Obligation Bonds - Public Infrastructure	$ 1,500,000
Stormwater	PRJ000904	Citywide Stream Restoration	Revenue Bonds	$ 12,000,000
			Utility Revenue	$ 10,000,000
	PRJ002589	MS4 BMP Monitoring	Revenue Bonds	$ 5,940,000
	PRJ002597	Herring Run 84" Water Main Stream Restoration	Revenue Bonds	$ 864,000
	PRJ002940	Outfall Stabilization	Revenue Bonds	$ 10,000,000
	PRJ002690	Lower Stony Run Reach 3 Repair	Revenue Bonds	$ 594,000
	PRJ003180	Middle Branch Resiliency Initiative	State Grants	$ 10,800,000
	PRJ002415	MS4 Permit Requirements	Revenue Bonds	$ 6,000,000
	PRJ002543	Clifton Park - Enviro. Restoration Bundle 13	Revenue Bonds	$ 603,774
	PRJ002935	Hillen Road and 35th Street Storm Drain Improvement	Revenue Bonds	$ 5,000,000
	PRJ002938	East Fort Ave Drainage Improvement Project	Revenue Bonds	$ 500,000
	PRJ002939	Drainage Study and Design	Revenue Bonds	$ 1,000,000
	PRJ002509	Gwynns Falls Drainage	Revenue Bonds	$ 1,050,000
	PRJ002934	Drainage Repairs and Improvements at various Locations	Revenue Bonds	$ 7,190,000
	PRJ003270	Stormwater Masterplan	Revenue Bonds	$ 500,000
Wastewater	PRJ002217	Proj 1303.2 Lg Sewers/Intercep	County Grants	$ 1,105,000
	PRJ002216	Jones Falls Sewershed Inflow	Revenue Bonds	$ 1,500,000
	PRJ002954	Patapsco Centrate Treatment Facilities	Revenue Bonds	$ 1,382,400
			County Grants	$ 2,938,000
	PRJ002220	Proj 1303.1 Lg Sewers/Intercep	Revenue Bonds	$ 1,850,000
			County Grants	$ 1,400,000
	PRJ002217	Proj 1303.2 Lg Sewers/Intercep	Revenue Bonds	$ 1,465,000
	PRJ003151	Rainfall/Flow Monitoring Services - Sanitary Sewer System Phase II	County Grants	$ 2,563,000
			Revenue Bonds	$ 2,563,000
	PRJ003285	Low Level Sewershed Inflow and Infiltration Reduction - Project 03	Utility Revenue	$ 900,000
	PRJ003286	Low Level Sewershed Inflow and Infiltration Reduction - Project 05	Utility Revenue	$ 7,200,000
	PRJ003287	Jones Falls Sewershed Inflow and Infiltration Reduction - Project 03	Revenue Bonds	$ 800,000
	PRJ003142	Southwest Diversion Improvements Phase II	Revenue Bonds	$ 183,000
			County Grants	$ 520,000
	PRJ003288	Sanitary Sewer along Fairfax Road and Westchester Road	Revenue Bonds	$ 2,478,000
	PRJ003145	Construction Mgmt Serv - Wastewater Collections System	Revenue Bonds	$ 2,500,000
	PRJ003149	Construction Mgmt Serv - Wastewater Collection System	Revenue Bonds	$ 600,000
	PRJ003289	Back River Centrate Treatment Facility	Revenue Bonds	$ 2,650,000
			County Grants	$ 2,650,000
	PRJ000461	Sludge Blend Tank Rehabilitation	County Grants	$ 25,432,000
			Revenue Bonds	$ 11,968,000
	PRJ002832	Quad Avenue Pump Station Rehabilitation	Revenue Bonds	$ 500,000
	PRJ002831	Activated Plant 3 Rehab at BRWWTP	County Grants	$ 1,100,000
			Utility Revenue	$ 1,100,000
	PRJ000380	Patapsco Headworks	State Grants	$ 5,000,000
	PRJ000922	Rehabilitation Stony Run Pumping	Utility Revenue	$ 308,000
			Revenue Bonds	$ 293,000
	PRJ000922	Rehabilitation Stony Run Pumping	County Grants	$ 16,000
	PRJ001426	Eastern Ave Pumping Station	Revenue Bonds	$ 1,836,000
	PRJ002958	Jones Falls Pumping Station Capacity Upgrade	Revenue Bonds	$ 8,000,000
	PRJ000630	Pat Clarifier Rehabilitation	Revenue Bonds	$ 16,768,000
			County Grants	$ 35,632,000
	PRJ000744	Water Co1326 SCADA and DCS Master	Revenue Bonds	$ 352,000
			County Grants	$ 748,000
Water	PRJ003224	Loch Raven Road over Minebank Run	Revenue Bonds	$ 324,000
			County Grants	$ 216,000
	PRJ001105	Prettyboy Bridge Deck	Revenue Bonds	$ 1,296,000
			County Grants	$ 864,000
	PRJ000969	Building Improvement Liberty Dam	Revenue Bonds	$ 324,000
			County Grants	$ 216,000
	PRJ001943	Liberty Reservoir Dam Crest	Revenue Bonds	$ 129,600
			County Grants	$ 86,400
	PRJ000007	Montebello Lake Dredging	Revenue Bonds	$ 5,100,000
			County Grants	$ 3,400,000
	PRJ002225	Mount St Water Main Replace	Utility Revenue	$ 281,000
	PRJ001687	TR 19308 Warren Road Bridge	Revenue Bonds	$ 11,340,000
			County Grants	$ 7,560,000
	PRJ001395	Urgent Needs Water Facilities	County Grants	$ 1,080,000
			Revenue Bonds	$ 1,620,000
	PRJ002966	Water Main Anode Installation	Utility Revenue	$ 3,240,000
	PRJ000191	Watershed Bridge Maintenance	Revenue Bonds	$ 648,000
			County Grants	$ 432,000
	PRJ001475	Watershed Comprehensive Plan	Revenue Bonds	$ 3,240,000
	PRJ001562	Cromwell PS Rehabilitation	Revenue Bonds	$ 23,055,000
			County Grants	$ 20,445,000
	PRJ001333	Montebello Finished	Revenue Bonds	$ 6,000,000
			County Grants	$ 4,000,000
	PRJ002235	Montebello Solar Panel	Revenue Bonds	$ 3,614,928
			State Grants	$ 1,790,000
			County Grants	$ 2,409,952
	PRJ001194	Lab Facility Montebello	Revenue Bonds	$ 324,000
			County Grants	$ 216,000
	PRJ002223	Madison Street WM	Utility Revenue	$ 5,800,000
	PRJ002563	Water Main Replacement at Various Locations	Revenue Bonds	$ 17,304,000
	PRJ002569	On-Call Design & Engineering Services	Utility Revenue	$ 5,454,000
	PRJ000694	Barclay and Vicinity	Utility Revenue	$ 10,300,000
	PRJ000874	Fells Point and West Canton	Utility Revenue	$ 4,100,000
	PRJ000669	Replace Reisterstown Rd	Revenue Bonds	$ 7,375,000
			Utility Revenue	$ 5,825,000
	PRJ002230	Yale Heights Water Main Replacement	Revenue Bonds	$ 14,376,000
Recreation and Parks	PRJ002880	Athletic Court Resurfacing	General Obligation Bonds - Public Infrastructure	$ 300,000
	PRJ003348	Bocek Park - Phase II Athletic Field Imp	General Obligation Bonds - Public Infrastructure	$ 250,000
	PRJ002488	Cab Calloway Legends Sq Park	General Obligation Bonds - Public Infrastructure	$ 200,000
	PRJ002143	CHOICE City Spring Park Imp (Phase I and II)	General Obligation Bonds - Public Infrastructure	$ 900,000
			State Funds	$ 1,300,000
	PRJ001539	Community Parks and Playgrounds	General Obligation Bonds - Public Infrastructure	$ 150,000
	PRJ001672	Druid Park Comm Center Active	State Funds	$ 250,000
	PRJ003235	Florence Cummins Park	General Obligation Bonds - Public Infrastructure	$ 1,000,000
	PRJ003235	Florence Cummins Park	Casino Area Local Impact Grant - VLT Revenue	$ 2,500,000
	PRJ001540	Gwynns Falls Athletic Fields Renovation	General Obligation Bonds - Public Infrastructure	$ 1,250,000
	PRJ002879	Herring Run - Halls Springs Playground	State Funds	$ 500,000
	PRJ002501	Rawlings Conservatory - Palm House	General Funds	$ 250,000
			State Funds	$ 750,000
	PRJ001004	Irvington Field at Fred B. Leidig Recreation Center	State Funds	$ 1,000,000
	PRJ001089	Jones Falls Greenway Phase V D	General Obligation Bonds - Public Infrastructure	$ 1,250,000
	PRJ002886	Lillian Jones Recreation Center Improvements	State Funds	$ 700,000
	PRJ002161	North Harford Park Improvement	General Obligation Bonds - Public Infrastructure	$ 750,000
			State Funds	$ 3,000,000
	PRJ003220	Park Bldg Reno - Robert C Marshall Rec Center	General Obligation Bonds - Public Infrastructure	$ 250,000
	PRJ002629	Patterson Park Athletic Fields	General Obligation Bonds - Public Infrastructure	$ 100,000
	PRJ002709	Solo Gibbs Park- Phase I Construction	Casino Area Local Impact Grant - VLT Revenue	$ (300,000)
	PRJ002154	Solo Gibbs Recreation Center - Phase II	Casino Area Local Impact Grant - VLT Revenue	$ 800,000
	PRJ002497	Tree Baltimore Program	General Obligation Bonds - Public Infrastructure	$ 200,000
	PRJ003218	William McAbee Pool	General Obligation Bonds - Public Infrastructure	$ 650,000
	PRJ001886	Youth Campground Gwynns Falls	General Obligation Bonds - Public Infrastructure	$ 550,000
			Federal Funds	$ 500,000
Transportation	PRJ003096	25th St/Huntingdon Ave Rehab - Greenmount Ave to 29th St	General Funds (HUR Eligible)	$ 200,000
	PRJ003096	25th St/Huntingdon Ave Rehab - Greenmount Ave to 29th St	Federal Funds	$ 800,000
	PRJ003121	ADA Accommodation Requests and Remediation	General Funds (HUR Eligible)	$ 155,000
	PRJ003139	Annual Urgent Needs Bridge Repairs	General Funds (HUR Eligible)	$ 1,000,000
	PRJ003200	Baltimore Greenway Trail - Highlandtown-Greektown Connection	General Funds (HUR Eligible)	$ 450,000
	PRJ003095	Baltimore Greenway Trails Network: Boston Street Corridor	General Funds (HUR Eligible)	$ 60,000
			State Funds	$ 300,000
	PRJ003152	Belair Road Complete Streets Phase III	General Funds (HUR Eligible)	$ 100,000
			Federal Funds	$ 400,000
	PRJ002835	Bike Counters Installation Program - Bikeways Network	State Funds	$ 98,400
	PRJ002365	Bike Masterplan Eutaw Place	General Funds (HUR Eligible)	$ 135,000
	PRJ002178	Bikeways Greensway Trails Nort	General Funds (HUR Eligible)	$ 600,000
			Federal Funds	$ 2,400,000
	PRJ003146	Broadway Intersection Improvements	General Funds (HUR Eligible)	$ 120,000
			Federal Funds	$ 480,000
	PRJ002893	Camden Street Skywalk Removal	General Funds (HUR Eligible)	$ (650,000)
	PRJ003204	Cecil ESl Safe Routes to School Grant Award	General Funds (HUR Eligible)	$ 200,000
			Federal Funds	$ 425,000
	PRJ003207	Citywide Bike Master Plan - Bicycle and Pedestrian Count Program	General Funds (HUR Eligible)	$ 150,000
	PRJ003211	Citywide Mass Evacuation Resources Planning & GIS Dashboard	General Funds (HUR Eligible)	$ 175,000
	PRJ003127	Communications Upgrade - Wireless	Federal Funds	$ 4,000,000
	PRJ003107	Complete Streets Studies and Initiatives	General Funds (HUR Eligible)	$ 500,000
	PRJ001716	Concrete Roadway Slab Repairs	General Funds (HUR Eligible)	$ 2,741,250
	PRJ001772	Construction Reserve Unallotted	Federal Funds	$ 10,000,000
	PRJ003114	Curb Repair-Slab Repair-ADA Ramp Upgrades Citywide	General Funds (HUR Eligible)	$ 1,360,000
	PRJ001999	Dartmouth Glen Retaining Wall Replacement	General Funds (HUR Eligible)	$ 2,300,000
	PRJ003102	Druid Hill Ave/McCulloh St Two-Way Study	General Funds (HUR Eligible)	$ 150,000
	PRJ002908	Druid Park Lake Dr Complete Sts Reconstruction	General Funds (HUR Eligible)	$ 300,000
			Federal Funds	$ 6,000,000
	PRJ000840	Environmental Assessment   Penn and Curtis	General Funds (HUR Eligible)	$ 41,000
	PRJ003103	Fayette Street Safety Study and Road Diet	General Funds (HUR Eligible)	$ 250,000
	PRJ000598	Ferry Boat Program	State Funds	$ 1,600,000
			Federal Funds	$ 5,086,250
			General Funds (HUR Eligible)	$ 458,750
	PRJ003104	Franklin-Mulberry Safety Initiative	General Funds (HUR Eligible)	$ 400,000
	PRJ003144	FY25 Citywide Bike Master Plan - Bike and Pedestrian Improvements	State Funds	$ 326,000
	PRJ003300	Green Meadow Parkway Pedestrian Bridge	General Funds (HUR Eligible)	$ 500,000
	PRJ002901	Greenway Middle Branch Network Phase 2	General Funds (HUR Eligible)	$ 19,000
			Federal Funds	$ 75,000
	PRJ003091	Hamilton Avenue Streetscape	General Funds (HUR Eligible)	$ 230,000
	PRJ002913	Hanover Street Corridor and Vietnam Veterans Memorial Bridge NEPA Study	General Funds (HUR Eligible)	$ 10,000,000
	PRJ003205	Harford Ave Corridor Plan and Implementation	General Funds (HUR Eligible)	$ 400,000
	PRJ002897	Hillen Road Bridge Over Chinquapin Run	General Funds (HUR Eligible)	$ 120,000
			Federal Funds	$ 480,000
	PRJ002904	Johnston Square Improvements	General Funds (HUR Eligible)	$ 200,000
			Federal Funds	$ 3,440,000
	PRJ003097	Keith Avenue Rehab - Broening Highway to S Clinton Street	General Funds (HUR Eligible)	$ 200,000
			Federal Funds	$ 800,000
	PRJ002896	Kelly Avenue Bridge Over Jones Falls (BC 3406)	General Funds (HUR Eligible)	$ 200,000
			Federal Funds	$ 800,000
	PRJ003136	Local Roadway Resurfacing; FHWA ADA Curb Ramp Construction	General Funds (HUR Eligible)	$ 5,000,000
	PRJ001518	Madison and Milton and Edison TR19305	General Funds (HUR Eligible)	$ 479,000
			Federal Funds	$ 578,000
	PRJ003130	Materials and Compliance Testing	General Funds (HUR Eligible)	$ 300,000
	PRJ001236	N. Fremont and Lafayette TR19304	General Funds (HUR Eligible)	$ 500,000
			Federal Funds	$ 200,000
	PRJ002526	Neighborhood Traffic Calming	General Funds (HUR Eligible)	$ 1,000,000
	PRJ002910	Oldtown Mall Improvements	General Funds (HUR Eligible)	$ 250,000
	PRJ003148	Orleans and Gay Street Intersection Imp	General Funds (HUR Eligible)	$ 400,000
	PRJ002903	Orleans St Rehab (N Washington St to N Ellwood Ave)	Federal Funds	$ 2,500,000
	PRJ001436	Park Heights, Rogers, and Strath TR19303	Federal Funds	$ 575,000
	PRJ001360	Patapsco and Magnolia TR19307	General Funds (HUR Eligible)	$ 1,450,000
			Federal Funds	$ 4,772,000
	PRJ003206	Patapsco Ave Multi-Modal Study	General Funds (HUR Eligible)	$ 253,000
	PRJ003106	Pedestrian Safety Improvements with HSIP Grant	Federal Funds	$ 3,600,000
			General Funds (HUR Eligible)	$ 900,000
	PRJ002902	Pennsylvania Ave Corridor Imp (North Ave to MLK Blvd)	Federal Funds	$ 4,000,000
	PRJ002532	Perring Pky Ramp Bridge Over Herring Run (BC 3203)	General Funds (HUR Eligible)	$ 300,000
	PRJ003210	Potomac Street Cycletrack Phase II	Federal Funds	$ 569,000
	PRJ002895	Pulaski Hwy Bridge Over Herring Run (BC 4211)	General Funds (HUR Eligible)	$ 150,000
			Federal Funds	$ 600,000
	PRJ003209	RAISE Corridor West Baltimore Shared Use Path	General Funds (HUR Eligible)	$ 340,000
	PRJ003116	Reconstruction of Alleys City Wide	General Funds (HUR Eligible)	$ 1,450,000
			Other Capital Funds	$ 350,000
	PRJ002001	Rehabilitation of Promenade Bulkhead	General Funds (HUR Eligible)	$ 3,500,000
	PRJ001326	Remington Av Bridge and Stoney Run	Federal Funds	$ 100,000
	PRJ002926	Resurfacing - Northeast	General Funds (HUR Eligible)	$ 3,500,000
	PRJ002923	Resurfacing - Northwest	General Funds (HUR Eligible)	$ 3,500,000
	PRJ002925	Resurfacing - Southeast	General Funds (HUR Eligible)	$ 3,500,000
	PRJ002924	Resurfacing - Southwest	General Funds (HUR Eligible)	$ 3,500,000
	PRJ003110	Resurfacing JOC - Urgent Needs	General Funds (HUR Eligible)	$ 4,000,000
	PRJ003128	Resurfacing Northeast	General Funds (HUR Eligible)	$ 4,500,000
	PRJ003125	Resurfacing Northwest	General Funds (HUR Eligible)	$ 4,500,000
	PRJ003129	Resurfacing Southeast	General Funds (HUR Eligible)	$ 4,500,000
	PRJ003126	Resurfacing Southwest	General Funds (HUR Eligible)	$ 4,500,000
	PRJ002010	Russell St Bridge; Monroe St Ramp over CSX	General Funds (HUR Eligible)	$ 60,000
	PRJ002906	Russell St Rehab; Russell St Viaduct to City Line	General Funds (HUR Eligible)	$ 900,000
			Federal Funds	$ 3,600,000
	PRJ002894	Russell St Viaduct Over Ostend St and CSX	General Funds (HUR Eligible)	$ 350,000
			Federal Funds	$ 1,400,000
	PRJ003302	Safe Streets 4 All	Federal Funds	$ 9,920,000
	PRJ003208	School Safety Improvements	General Funds (HUR Eligible)	$ 800,000
	PRJ003115	Sidewalk Reconstruction (Repair)	General Funds (HUR Eligible)	$ 4,100,000
	PRJ002918	Sinclair Lane Corridor Improvements	General Funds (HUR Eligible)	$ 500,000
	PRJ003131	Toward Zero - Traffic Safety Improvements	General Funds (HUR Eligible)	$ 2,753,000
	PRJ003124	Traffic Safety Improvements Citywide	General Funds (HUR Eligible)	$ 3,000,000
	PRJ003199	Traffic Signal Reconstruction - 10 Locations Citywide	General Funds (HUR Eligible)	$ 100,000
			Federal Funds	$ 400,000
	PRJ003150	Traffic Signal Rewiring	General Funds (HUR Eligible)	$ 480,000
			Federal Funds	$ 1,920,000
	PRJ002552	Transportation Management Center Upgrade	General Funds (HUR Eligible)	$ 1,420,000
			Federal Funds	$ 5,680,000
	PRJ001950	Vision Zero/Bike Const TR21016	Federal Funds	$ 1,005,453
	PRJ002905	W North Ave Pedestrian Safety Imp (Mt Royal Ave to Hilton St)	Federal Funds	$ 2,000,000
	PRJ003212	West Baltimore Multimodal Improvements	General Funds (HUR Eligible)	$ 200,000
	PRJ002536	Wolfe or Washington Street Bike Facility	State Funds	$ 160,000

Section 3.  And be it further ordained, That the amounts set forth in Section 2 above designated deappropriations and enclosed in parentheses shall revert to the surpluses of the respective funds and be available for appropriation by this or subsequent ordinances.

Section 4.  And be it further ordained, That:

(a)                     The City reasonably expects to reimburse the expenditures described in Subsection (b) of this Section with the proceeds of one or more obligations (as such term is used in Treas. Reg. Section 1.150-1(b) to be incurred by the City (or any entity controlled by the City within the meaning of Treas. Reg. Section 1.150-1).  The City intends that this Section of this Ordinance of Estimates (as this Ordinance of Estimates may be amended from time to time) shall serve as a declaration of the City’s reasonable intention to reimburse expenditures as required by Treas. Reg. Section 1.150-2 and any successor regulation.

(b)                     The City intends that this declaration will cover all reimbursement of expenditures for capital projects or programs approved in the capital budget contained in this Ordinance of Estimates to the extent that the City has appropriated in this Ordinance of Estimates to pay the cost thereof from one or more obligations to be issued by the City (or any entity controlled by the City within the meaning of Treas. Reg. Section 1.150-1).  The term “obligation” (as such term is defined in Treas. Reg. Section 1.150(b) and as used in this Section) includes general obligation bonds and notes, revenue bonds and notes, leases, conditional purchase agreements and other obligations of the City (or any entity controlled by the City within the meaning of Treas. Reg. Section 1.150-1).                                          

(c)                     The maximum anticipated debt expected to be incurred by the City to reimburse the cost of each capital project or program in this Ordinance of Estimates is the applicable appropriation listed in this Ordinance of Estimates from the proceeds of one or more obligations, as such appropriations may be increased or decreased.

                     Section 5.  And be it further ordained, That the foregoing appropriations in summary consist of:

Fund Name	Operating	Capital	Total
General	$ 2,242,700,000	$ 105,000,000	$ 2,347,700,000
Special Revenue	214,010,205	-	214,010,205
Federal	206,642,415	92,455,703	299,098,118
State	154,502,278	59,792,400	214,294,678
Water Utility	226,585,785	35,000,000	261,585,785
Parking Management	31,105,934	-	31,105,934
Special Grant	1,588,432	-	1,588,432
Stormwater Utility	32,027,999	10,000,000	42,027,999
Wastewater Utility	342,132,523	9,508,000	351,640,523
Conduit Enterprise	8,635,619	-	8,635,619
Parking Enterprise	17,280,400	-	17,280,400
General Obligation Bonds	-	80,000,000	80,000,000
Revenue Bonds	-	208,450,702	208,450,702
Other	-	$132,247,352	$186,755,352
GRAND TOTAL	$ 3,477,211,590	$ 732,454,157	$ 4,209,665,747

Approved by the Board of Estimates

                                        ___________________________________

                                        President

                                        ___________________________________

                                        Mayor

                                        ___________________________________

                                        Comptroller

                                        ___________________________________

                                        Director of Public Works

                                        ___________________________________

                                        City Solicitor

                     Board of Estimates

_____________________________

Date

______________________________

Clerk