City of Baltimore - File #: 23-0381

• File #: 23-0381
• Version: 0
• Name: Ordinance of Estimates for the Fiscal Year Ending June 30, 2024
• Type: Ordinance
• Status: Enacted
• File created: 5/15/2023
• In control: Baltimore City Council
• Final action: 6/20/2023
• Enactment #: 23-229
• Title: Ordinance of Estimates for the Fiscal Year Ending June 30, 2024 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 2024 year.
• Sponsors: City Council President (Administration)
• Indexes: Ordinance of Estimates

Date	Ver.	Action By	Action	Result
6/26/2023	0	Mayor	Signed by Mayor
6/14/2023	0	Baltimore City Council	Approved and Sent to the Mayor
6/14/2023	0	Baltimore City Council	Advanced to 3rd Reader on same day
6/14/2023	0	Ways and Means	Recommended Favorably with Amendment	Pass
6/12/2023	0	Ways and Means	Scheduled for Voting Session
6/9/2023	0	Ways and Means	Scheduled for Voting Session
6/6/2023	0	Ways and Means
6/5/2023	0	Ways and Means
6/2/2023	0	Ways and Means
6/1/2023	0	Ways and Means
5/31/2023	0	Ways and Means
5/30/2023	0	Ways and Means
5/25/2023	0	Ways and Means
5/15/2023	0	Ways and Means	Scheduled for a Public Hearing
5/15/2023	0	Ways and Means	Scheduled for a Public Hearing
5/15/2023	0	Ways and Means	Scheduled for a Public Hearing
5/15/2023	0	Ways and Means	Scheduled for a Public Hearing
5/15/2023	0	Ways and Means	Scheduled for a Public Hearing
5/15/2023	0	Ways and Means	Scheduled for a Public Hearing
5/15/2023	0	Ways and Means	Scheduled for a Public Hearing
5/15/2023	0	Baltimore City Council	Assigned
5/15/2023	0	Baltimore City Council	Introduced

Explanation: Capitals indicate matter added to existing law.

[Brackets] indicate matter deleted from existing law.

                     * 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, 2024

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 2024 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, 2024.

                     A.  Operating Budget

Board of Elections	899	Fair Conduct of Elections	General Fund Appropriation	$7,838,226
City Council	100	City Council	General Fund Appropriation	$9,471,593
Comptroller	130	Executive Direction and Control - Comptroller	General Fund Appropriation	$2,454,771
	131	Audits	General Fund Appropriation	$5,966,967
	132	Real Estate Acquisition and Management	General Fund Appropriation	$1,338,818
	902	Accounts Payable	General Fund Appropriation	$1,406,086
Council Services	103	Council Services	General Fund Appropriation	$846,013
Courts: Circuit Court	110	Circuit Court	Federal Fund Appropriation	$2,704,206
			General Fund Appropriation	$19,986,950
			State Fund Appropriation	$7,241,732
Courts: Orphans’ Court	817	Orphans’ Court	General Fund Appropriation	$746,156
Employees’ Retirement Systems	152	Employees’ Retirement System - Administration	Special Revenue Fund Appropriation	$6,189,919
	154	Fire and Police Retirement System - Administration	Special Revenue Fund Appropriation	$6,242,595
	155	Retirement Savings Plan	Special Revenue Fund Appropriation	$885,937
Enoch Pratt Free Library	788	Information Services	General Fund Appropriation	$29,577,392
			Special Revenue Fund Appropriation	$2,262,577
			State Fund Appropriation	$12,122,195
Finance	148	Revenue Collection	General Fund Appropriation	$9,483,507
			Parking Management Fund Appropriation	$3,106,135
			Special Revenue Fund Appropriation	$237,932
Finance (Continued)	148	Revenue Collection (Continued)	Water Utility Fund Appropriation	$233,072
	150	Treasury and Debt Management	General Fund Appropriation	$1,256,822
	698	Administration - Finance	General Fund Appropriation	$2,607,070
	699	Procurement	General Fund Appropriation	$4,154,949
	700	Surplus Property Disposal	Special Revenue Fund Appropriation	$166,701
	703	Payroll	General Fund Appropriation	$2,539,151
	704	Accounting	General Fund Appropriation	$3,823,600
	708	Operating Budget Management	General Fund Appropriation	$2,376,143
	710	Fiscal Integrity and Recovery	General Fund Appropriation	$1,263,691
	711	Finance Project Management	General Fund Appropriation	$1,469,119
Fire	600	Administration - Fire	Federal Fund Appropriation	$1,706,618
			General Fund Appropriation	$11,100,631
			State Fund Appropriation	$348,321
	602	Fire Suppression and Emergency Rescue	Federal Fund Appropriation	$1,053,810
			General Fund Appropriation	$184,063,556
			State Fund Appropriation	$1,463,411
	608	Emergency Management	Federal Fund Appropriation	$7,731,331
			General Fund Appropriation	$1,222,401
Fire (Continued)	609	Emergency Medical Services	General Fund Appropriation	$839,481
			Special Revenue Fund Appropriation	$60,000,000
			State Fund Appropriation	$1,339,981
	610	Fire and Emergency Community Outreach	General Fund Appropriation	$466,036
	611	Fire Code Enforcement	Federal Fund Appropriation	$171,041
			General Fund Appropriation	$6,288,716
			State Fund Appropriation	$195,203
	612	Fire Investigation	General Fund Appropriation	$890,700
	613	Fire Facilities Maintenance and Replacement	Federal Fund Appropriation	$3,918,675
			General Fund Appropriation	$23,066,169
			State Fund Appropriation	$1,456,705
	614	Fire Communications and Dispatch	General Fund Appropriation	$9,446,119
			Special Revenue Fund Appropriation	$10,771,836
			State Fund Appropriation	$3,156
	615	Fire Training and Education	General Fund Appropriation	$5,429,557
General Services	726	Administration - General Services	General Fund Appropriation	$609,825
General Services (Continued)	730	Public and Private Energy Performance	Federal Fund Appropriation	$100,000
			General Fund Appropriation	$1,288,252
			Special Revenue Fund Appropriation	$1,100,000
			State Fund Appropriation	$1,401,420
	731	Facilities Management	General Fund Appropriation	$11,169,062
			State Fund Appropriation	$257,500
	734	Capital Projects Division - Design and Construction	General Fund Appropriation	$1,068,235
Health	303	Clinical Services	Federal Fund Appropriation	$8,166,486
			General Fund Appropriation	$4,876,507
			Special Grant Fund Appropriation	$200,000
			Special Revenue Fund Appropriation	$106,462
			State Fund Appropriation	$7,446,088
	305	Healthy Homes	Federal Fund Appropriation	$1,816,314
			General Fund Appropriation	$1,684,379
			Special Grant Fund Appropriation	$500,000
			State Fund Appropriation	$1,986,172
	307	Substance Use Disorder and Mental Health	Federal Fund Appropriation	$2,067,424
			General Fund Appropriation	$1,587,224
Health (Continued)	307	Substance Use Disorder and Mental Health (Continued)	State Fund Appropriation	$3,297,034
	308	Maternal and Child Health	Federal Fund Appropriation	$22,330,829
			General Fund Appropriation	$2,190,454
			Special Grant Fund Appropriation	$1,274,409
			Special Revenue Fund Appropriation	$829,883
			State Fund Appropriation	$2,450,968
	310	School Health Services	Federal Fund Appropriation	$810,895
			General Fund Appropriation	$19,590,940
			Special Grant Fund Appropriation	$325,000
			State Fund Appropriation	$1,383,512
	311	Health Services for Seniors	Special Revenue Fund Appropriation	$5,549,020
	315	Emergency Services - Health	Federal Fund Appropriation	$18,761,497
			General Fund Appropriation	$990,009
			Special Grant Fund Appropriation	$456,359
			Special Revenue Fund Appropriation	$10,143,394
			State Fund Appropriation	$12,117,112
Health (Continued)	316	Youth and Trauma Services	Federal Fund Appropriation	$1,642,388
			General Fund Appropriation	$1,325,193
			Special Grant Fund Appropriation	$500,000
			State Fund Appropriation	$1,292,159
	715	Administration - Health	Federal Fund Appropriation	$4,774,490
			General Fund Appropriation	$5,774,965
			Special Grant Fund Appropriation	$500,000
			Special Revenue Fund Appropriation	$1,759,517
			State Fund Appropriation	$500,000
	716	Animal Services	General Fund Appropriation	$3,707,691
	717	Environmental Inspection Services	General Fund Appropriation	$3,097,934
			Special Revenue Fund Appropriation	$35,302
	718	Chronic Disease Prevention	Federal Fund Appropriation	$1,022,000
			General Fund Appropriation	$283,395
			Special Grant Fund Appropriation	$500,000
			Special Revenue Fund Appropriation	$28,567
			State Fund Appropriation	$1,002,251
	720	HIV Treatment Services for the Uninsured	Federal Fund Appropriation	$31,320,519
			General Fund Appropriation	$1,417,880
Health (Continued)	720	HIV Treatment Services for the Uninsured (Continued)	Special Grant Fund Appropriation	$200,000
			State Fund Appropriation	$24,737,101
	721	Senior Centers	Federal Fund Appropriation	$2,195,370
			General Fund Appropriation	$1,866,076
			Special Grant Fund Appropriation	$216,925
			Special Revenue Fund Appropriation	$104,620
			State Fund Appropriation	$661,716
	722	Administration - CARE	Federal Fund Appropriation	$264,027
	723	Advocacy for Seniors	Federal Fund Appropriation	$417,671
			General Fund Appropriation	$95,904
			Special Revenue Fund Appropriation	$602,691
			State Fund Appropriation	$301,423
	724	Direct Care and Support Planning	Federal Fund Appropriation	$300,000
			Special Revenue Fund Appropriation	$39,184
			State Fund Appropriation	$2,803,566
	725	Community Services for Seniors	Federal Fund Appropriation	$4,355,951
			General Fund Appropriation	$218,123
			State Fund Appropriation	$1,251,499
Housing and Community Development	593	Community Support Projects	Federal Fund Appropriation	$11,862,911
			General Fund Appropriation	$2,319,799
	604	Before and After Care	General Fund Appropriation	$240,646
	737	Administration - HCD	Federal Fund Appropriation	$940,000
			General Fund Appropriation	$5,144,382
	738	Weatherization Services	General Fund Appropriation	$996,623
			State Fund Appropriation	$3,655,245
	742	Promote Homeownership	Federal Fund Appropriation	$200,300
			General Fund Appropriation	$1,212,375
			Special Revenue Fund Appropriation	$500,000
	745	Housing Code Enforcement	Federal Fund Appropriation	$160,000
			General Fund Appropriation	$14,246,998
	747	Register and License Properties and Contractors	General Fund Appropriation	$591,122
	748	Affordable Housing	Federal Fund Appropriation	$838,332
			Special Revenue Fund Appropriation	$8,864,169
	749	Property Acquisition: Disposition and Asset Management	General Fund Appropriation	$7,121,061
			Special Revenue Fund Appropriation	$40,000
Housing and Community Development (Continued)	750	Housing Rehabilitation Services	Federal Fund Appropriation	$6,974,507
			General Fund Appropriation	$202,500
			Special Grant Fund Appropriation	$54,000
			State Fund Appropriation	$592,303
	751	Building and Zoning Inspections and Permits	General Fund Appropriation	$7,091,177
	752	Community Outreach Services	General Fund Appropriation	$1,751,362
	754	Summer Food Service Program	General Fund Appropriation	$17,123
			State Fund Appropriation	$3,889,665
	809	Retention: Expansion: and Attraction of Businesses	General Fund Appropriation	$2,582,110
			Special Revenue Fund Appropriation	$172,274
	810	Real Estate Development	General Fund Appropriation	$2,582,110
			Special Revenue Fund Appropriation	$172,274
	811	Inner Harbor Coordination	General Fund Appropriation	$624,340
	813	Entrepreneurial Development	General Fund Appropriation	$939,205
	815	Live Baltimore	General Fund Appropriation	$1,152,790
Human Resources	770	Administration - Human Resources	General Fund Appropriation	$4,770,644
	771	Benefits Administration	General Fund Appropriation	$2,045,946
	772	Civil Service Management	General Fund Appropriation	$3,774,142
Human Resources (Continued)	773	Learning and Development	General Fund Appropriation	$951,750
Law	860	Administration - Law	General Fund Appropriation	$1,634,081
	861	Controversies	General Fund Appropriation	$5,549,420
	862	Transactions	General Fund Appropriation	$2,525,666
	871	Police Legal Affairs	General Fund Appropriation	$2,445,917
	872	Workers’ Compensation Practice	General Fund Appropriation	$71,739
Legislative Reference	106	Legislative Reference Services	General Fund Appropriation	$1,013,529
	107	Archives and Records Management	General Fund Appropriation	$794,944
Liquor License Board	850	Liquor Licensing	General Fund Appropriation	$1,463,116
	851	Liquor License Compliance	General Fund Appropriation	$1,442,978
M-R: Art and Culture	493	Art and Culture Grants	General Fund Appropriation	$7,604,533
	824	Events: Art: Culture: and Film	General Fund Appropriation	$2,625,754
			State Fund Appropriation	$1,500,000
	828	Bromo Seltzer Arts Tower	General Fund Appropriation	$111,853
M-R: Baltimore City Public Schools	352	Baltimore City Public Schools	General Fund Appropriation	$405,374,928
M-R: Cable and Communications	876	Media Production	General Fund Appropriation	$1,309,124
			Special Revenue Fund Appropriation	$703,040
M-R: Civic Promotion	590	Civic Promotion Grants	General Fund Appropriation	$1,415,005
	820	Convention Sales and Tourism Marketing	General Fund Appropriation	$8,081,317
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	$12,472,051
M-R: Convention Complex	540	CFG Bank Arena	General Fund Appropriation	$622,492
	855	Convention Center	General Fund Appropriation	$15,965,149
			State Fund Appropriation	$9,396,044
M-R: Debt Service	123	General Debt Service	General Fund Appropriation	$78,092,674
			Special Revenue Fund Appropriation	$15,767,260
M-R: Educational Grants	446	Educational Grants	General Fund Appropriation	$12,147,837
			Special Revenue Fund Appropriation	$14,225,000
M-R: Employees’ Retirement Contribution	355	Employees’ Retirement Contribution	General Fund Appropriation	$2,175,000
M-R: Environmental Control Board	117	Adjudication of Environmental Citations	General Fund Appropriation	$1,710,503
			State Fund Appropriation	$100,000
M-R: Health and Welfare Grants	385	Health and Welfare Grants	General Fund Appropriation	$1,564,148
M-R: Minority and Women’s Business Development	834	MWB Opportunity Office	General Fund Appropriation	$5,603,754
			Special Revenue Fund Appropriation	$250,000
M-R: Miscellaneous General Expenses	122	Miscellaneous General Expenses	General Fund Appropriation	$30,294,058
M-R: Office of Children and Family Success	109	Administration - Children and Family Success	Federal Fund Appropriation	$1,200,000
			General Fund Appropriation	$2,595,903
			Special Grant Fund Appropriation	$50,000
			Special Revenue Fund Appropriation	$100,000
			State Fund Appropriation	$100,000
	605	Head Start	Federal Fund Appropriation	$9,744,470
			General Fund Appropriation	$677,811
			Special Grant Fund Appropriation	$200,000
			Special Revenue Fund Appropriation	$150,000
			State Fund Appropriation	$1,092,459
	741	Community Action Partnership	Federal Fund Appropriation	$22,175,137
			General Fund Appropriation	$1,264,308
			Special Grant Fund Appropriation	$2,000,000
			State Fund Appropriation	$18,913,294
			Water Utility Fund Appropriation	$499,590
M-R: Office of Employment Development	791	BCPS Alternative Options Academy for Youth	State Fund Appropriation	$203,408
	792	Workforce Public Assistance	Federal Fund Appropriation	$3,982,196
M-R: Office of Employment Development (Continued)	793	Employment Enhancement Services for Baltimore City Residents	General Fund Appropriation	$1,632,587
			Special Revenue Fund Appropriation	$833,455
	794	Administration - MOED	General Fund Appropriation	$1,461,716
			Special Revenue Fund Appropriation	$983,122
	795	Workforce Services for Baltimore Residents	Federal Fund Appropriation	$11,973,562
			State Fund Appropriation	$381,555
	796	Workforce Services for Returning Citizens	Federal Fund Appropriation	$550,000
			General Fund Appropriation	$204,518
			State Fund Appropriation	$1,445,359
	797	Workforce Services for Out of School Youth-Youth Opportunity	Federal Fund Appropriation	$740,487
			General Fund Appropriation	$3,131,667
			Special Grant Fund Appropriation	$170,000
			State Fund Appropriation	$100,000
	798	Youth Works Summer Job Program	Federal Fund Appropriation	$2,000,000
			General Fund Appropriation	$3,039,496
			Special Revenue Fund Appropriation	$1,115,894
			State Fund Appropriation	$3,620,572
M-R: Office of Employment Development (Continued)	800	Workforce Services for WIOA Funded Youth	Federal Fund Appropriation	$3,692,921
			State Fund Appropriation	$5,000,000
M-R: Office of Equity and Civil Rights	656	Wage Investigation and Enforcement	General Fund Appropriation	$623,511
	844	Equity Office	General Fund Appropriation	$508,706
	846	Discrimination Investigations: Resolutions and Conciliations	General Fund Appropriation	$1,440,975
			Special Revenue Fund Appropriation	$176,226
	848	Police Community Relations	General Fund Appropriation	$955,888
	849	Police Accountability	General Fund Appropriation	$2,145,362
M-R: Office of Homeless Services	356	Administration - Homeless Services	Federal Fund Appropriation	$5,260,177
			General Fund Appropriation	$1,887,235
			Special Revenue Fund Appropriation	$639,113
			State Fund Appropriation	$295,345
	893	Homeless Prevention and Support Services for the Homeless	Federal Fund Appropriation	$261,656
			State Fund Appropriation	$273,440
	894	Outreach to the Homeless	Federal Fund Appropriation	$981,200
			General Fund Appropriation	$1,110,951
			State Fund Appropriation	$41,772
M-R: Office of Homeless Services (Continued)	895	Temporary Housing for the Homeless	Federal Fund Appropriation	$9,467,311
			General Fund Appropriation	$10,986,921
			State Fund Appropriation	$2,067,883
	896	Permanent Housing for the Homeless	Federal Fund Appropriation	$35,520,811
			General Fund Appropriation	$278,098
			State Fund Appropriation	$2,960,969
M-R: Office of Information and Technology	757	CitiWatch	General Fund Appropriation	$2,927,701
	802	Administration	General Fund Appropriation	$3,674,526
	803	Enterprise Innovation and Application Services	General Fund Appropriation	$18,381,911
	804	311 Call Center	General Fund Appropriation	$5,174,642
	805	Enterprise IT Delivery Services	General Fund Appropriation	$16,182,634
			Special Revenue Fund Appropriation	$200,000
	873	Broadband and Digital Equity	Federal Fund Appropriation	$6,100,000
			Special Grant Fund Appropriation	$500,000
			State Fund Appropriation	$10,980,000
M-R: Office of Neighborhood Safety and Engagement	617	Criminal Justice Coordination	Federal Fund Appropriation	$2,889,453
			General Fund Appropriation	$1,137,637
			State Fund Appropriation	$675,000
M-R: Office of Neighborhood Safety and Engagement (Continued)	618	Neighborhood Safety and Engagement	Federal Fund Appropriation	$1,500,000
			General Fund Appropriation	$4,224,581
			Special Grant Fund Appropriation	$1,584,000
			Special Revenue Fund Appropriation	$125,000
			State Fund Appropriation	$4,735,000
	619	Community Empowerment and Opportunity	Federal Fund Appropriation	$1,000,000
			General Fund Appropriation	$1,097,005
			State Fund Appropriation	$700,375
	758	Coordination of Public Safety Strategy - Administration	General Fund Appropriation	$1,380,449
			Special Revenue Fund Appropriation	$1,039,896
			State Fund Appropriation	$46,350
M-R: Office of the Labor Commissioner	128	Labor Contract Negotiations and Administration	General Fund Appropriation	$1,210,123
M-R: Retirees’ Benefits	351	Retirees’  Benefits	General Fund Appropriation	$33,215,442
M-R: Self-Insurance Fund	126	Contribution to Self-Insurance Fund	General Fund Appropriation	$30,060,247
M-R: TIF Debt Service	124	TIF Debt Service	General Fund Appropriation	$24,744,046
Mayoralty	125	Executive Direction and Control - Mayoralty	General Fund Appropriation	$15,831,343
			Special Grant Fund Appropriation	$338,594
			Special Revenue Fund Appropriation	$531,573
Mayoralty (Continued)		Executive Direction and Control - Mayoralty  (Continued)	State Fund Appropriation	$442,542
Municipal and Zoning Appeals	185	Board of Municipal and Zoning Appeals	General Fund Appropriation	$601,220
Office of the Inspector General	836	Inspector General	General Fund Appropriation	$2,295,109
Planning	761	Development Oversight and Project Support	General Fund Appropriation	$1,160,866
			State Fund Appropriation	$500,000
	762	Historic Preservation	General Fund Appropriation	$636,118
	763	Comprehensive Planning and Resource Management	General Fund Appropriation	$2,093,633
			Special Grant Fund Appropriation	$316,000
			Special Revenue Fund Appropriation	$1,880,075
	765	Planning for a Sustainable Baltimore	Federal Fund Appropriation	$7,250,000
			General Fund Appropriation	$1,668,969
			Special Grant Fund Appropriation	$250,000
			Special Revenue Fund Appropriation	$775,000
			State Fund Appropriation	$3,000
	768	Administration - Planning	General Fund Appropriation	$1,660,530
			Special Grant Fund Appropriation	$235,000
Police	621	Administrative Bureau	Federal Fund Appropriation	$8,207,573
			General Fund Appropriation	$61,058,328
Police (Continued)		Administrative Bureau (Continued)	Special Revenue Fund Appropriation	$5,341,535
			State Fund Appropriation	$27,032,329
	622	Police Patrol	Federal Fund Appropriation	$2,498,178
			General Fund Appropriation	$224,890,990
			Special Revenue Fund Appropriation	$1,000,000
			State Fund Appropriation	$5,202,330
	623	Criminal Investigation Division	Federal Fund Appropriation	$2,467,635
			General Fund Appropriation	$57,964,730
			State Fund Appropriation	$6,073,358
	626	Data Driven Strategies	Federal Fund Appropriation	$4,562,238
			General Fund Appropriation	$10,565,313
			State Fund Appropriation	$1,202,363
	628	Public Integrity Bureau	General Fund Appropriation	$15,253,610
			State Fund Appropriation	$140,542
	635	Recruitment Section	General Fund Appropriation	$24,087,625
			State Fund Appropriation	$154,611
	642	Crime Laboratory and Evidence Control	Federal Fund Appropriation	$364,165
			General Fund Appropriation	$22,423,436
			State Fund Appropriation	$905,807
Police (Continued)	807	Compliance Bureau	Federal Fund Appropriation	$2,026,909
			General Fund Appropriation	$66,265,994
			State Fund Appropriation	$2,204,524
	816	Special Operations Section	Federal Fund Appropriation	$85,226
			General Fund Appropriation	$33,839,068
	853	Patrol Support Services	Federal Fund Appropriation	$55,931
			General Fund Appropriation	$8,601,441
Public Works	660	Administration - Solid Waste	General Fund Appropriation	$3,324,537
	661	Public Right-of-Way Cleaning	General Fund Appropriation	$19,271,323
			Special Revenue Fund Appropriation	$1,755,153
			Stormwater Utility Fund Appropriation	$5,344,537
	662	Vacant and Abandoned Property Cleaning and Boarding	Federal Fund Appropriation	$1,045,000
			General Fund Appropriation	$12,004,196
	663	Waste Removal and Recycling	General Fund Appropriation	$38,813,505
			Special Grant Fund Appropriation	$207,152
			Special Revenue Fund Appropriation	$1,707,765
			Stormwater Utility Fund Appropriation	$544,858
	664	Waste Re-Use and Disposal	Federal Fund Appropriation	$298,778
			General Fund Appropriation	$29,361,864
Public Works (Continued)		Waste Re-Use and Disposal (Continued)	Stormwater Utility Fund Appropriation	$213,400
	670	Administration - Water and Wastewater	Federal Fund Appropriation	$298,560
			Special Grant Fund Appropriation	$258,753
			Special Revenue Fund Appropriation	$414,005
			Stormwater Utility Fund Appropriation	$680,121
			Wastewater Utility Fund Appropriation	$33,730,386
			Water Utility Fund Appropriation	$27,913,228
	671	Water Management	Federal Fund Appropriation	$253,378
			Water Utility Fund Appropriation	$88,496,542
	672	Water and Wastewater Consumer Services	Stormwater Utility Fund Appropriation	$1,844,635
			Wastewater Utility Fund Appropriation	$14,493,557
			Water Utility Fund Appropriation	$11,497,691
	673	Wastewater Management	Federal Fund Appropriation	$1,393,282
			State Fund Appropriation	$746,402
			Wastewater Utility Fund Appropriation	$149,592,678
	674	Surface Water Management	Federal Fund Appropriation	$671,761
			State Fund Appropriation	$511,207
			Stormwater Utility Fund Appropriation	$20,663,422
			Wastewater Utility Fund Appropriation	$1,654,164
Public Works (Continued)		Surface Water Management (Continued)	Water Utility Fund Appropriation	$570,716
	675	Engineering and Construction Management - Water and Wastewater	Wastewater Utility Fund Appropriation	$109,592,963
			Water Utility Fund Appropriation	$86,605,054
	676	Administration - DPW	General Fund Appropriation	$2,388,161
			Stormwater Utility Fund Appropriation	$223,943
			Wastewater Utility Fund Appropriation	$5,740,033
			Water Utility Fund Appropriation	$2,469,561
Recreation and Parks	644	Administration - Recreation and Parks	General Fund Appropriation	$6,405,949
			State Fund Appropriation	$2,971,018
	645	Aquatics	General Fund Appropriation	$2,634,655
			Special Revenue Fund Appropriation	$309,000
	646	Park Maintenance	General Fund Appropriation	$14,448,443
			Special Revenue Fund Appropriation	$311,772
			State Fund Appropriation	$3,779,184
	647	Youth and Adult Sports	General Fund Appropriation	$1,366,143
			Special Revenue Fund Appropriation	$192,801
			State Fund Appropriation	$200,000
Recreation and Parks (Continued)	648	Community Recreation Centers	Federal Fund Appropriation	$684,000
			General Fund Appropriation	$16,262,082
			Special Grant Fund Appropriation	$312,000
			Special Revenue Fund Appropriation	$1,441,402
	649	Special Facilities Management - Recreation	Special Revenue Fund Appropriation	$3,427,317
	650	Horticulture	General Fund Appropriation	$1,407,940
			Special Revenue Fund Appropriation	$532,167
			State Fund Appropriation	$249,798
	651	Recreation for Seniors	General Fund Appropriation	$493,998
			Special Revenue Fund Appropriation	$40,040
	652	Therapeutic Recreation	General Fund Appropriation	$576,375
	653	Park Programs and Events	General Fund Appropriation	$853,257
			Special Revenue Fund Appropriation	$1,217,298
	654	Urban Forestry	General Fund Appropriation	$5,009,338
			Special Revenue Fund Appropriation	$3,001,223
Sheriff	881	Courthouse Security	General Fund Appropriation	$4,850,386
	882	Deputy Sheriff Enforcement	General Fund Appropriation	$12,377,018
			Special Revenue Fund Appropriation	$1,811,266
Sheriff (Continued)		Deputy Sheriff Enforcement (Continued)	State Fund Appropriation	$49,761
	883	Service of Protective and Peace Orders	General Fund Appropriation	$2,687,682
	884	District Court Sheriff Services	General Fund Appropriation	$2,938,923
	889	Child Support Enforcement	Federal Fund Appropriation	$1,116,616
			General Fund Appropriation	$1,939,254
State’s Attorney	115	Prosecution of Criminals	Federal Fund Appropriation	$2,104,226
			General Fund Appropriation	$31,038,753
			Special Grant Fund Appropriation	$145,007
			Special Revenue Fund Appropriation	$337,061
			State Fund Appropriation	$10,981,056
	781	Administration - State’s Attorney	General Fund Appropriation	$8,837,663
	786	Victim and Witness Services	Federal Fund Appropriation	$2,742,854
			General Fund Appropriation	$2,056,411
Transportation	500	Street Lighting	General Fund Appropriation	$21,722,598
	548	Conduits	Conduit Enterprise Fund Appropriation	$8,293,160
	681	Administration - DOT	General Fund Appropriation	$9,747,094
	682	Parking Management	Parking Enterprise Fund Appropriation	$19,330,038
			Parking Management Fund Appropriation	$11,131,460
Transportation (Continued)	683	Street Management	General Fund Appropriation	$36,770,569
	684	Traffic Management	General Fund Appropriation	$10,374,502
			Special Revenue Fund Appropriation	$717,119
	685	Special Events	General Fund Appropriation	$1,741,655
	687	Inner Harbor Services - Transportation	General Fund Appropriation	$1,180,783
	688	Snow and Ice Control	General Fund Appropriation	$7,298,762
	689	Vehicle Impounding and Disposal	General Fund Appropriation	$8,750,996
	690	Sustainable Transportation	Federal Fund Appropriation	$10,918
			General Fund Appropriation	$1,030,563
			Special Revenue Fund Appropriation	$10,036,173
			State Fund Appropriation	$9,000,283
	691	Public Rights-of-Way Landscape Management	General Fund Appropriation	$4,929,827
	692	Bridge and Culvert Management	General Fund Appropriation	$3,710,822
	693	Parking Enforcement	Parking Management Fund Appropriation	$13,785,303
	694	Survey Control	General Fund Appropriation	$272,626
	695	Dock Master	Special Revenue Fund Appropriation	$167,859
	696	Street Cuts Management	General Fund Appropriation	$921,378
	697	Traffic Safety	Federal Fund Appropriation	$547,104
Transportation (Continued)		Traffic Safety (Continued)	General Fund Appropriation	$26,435,240
			Special Revenue Fund Appropriation	$9,297,333
	727	Real Property Management	General Fund Appropriation	$2,473,103

                     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	601-013  Citywide Facade  Improvements	General Obligation Bonds	$1,000,000
	601-053  Inner Harbor - Infrastructure Improvements	General Obligation Bonds	$250,000
	601-064  Innovation Fund	General Obligation Bonds	$500,000
	601-098  Warner Street Entertainment Corridor	Casino Area Local Impact Aid - VLT Revenue	$2,500,000
	601-099  Black Arts & Entertainment District	General Obligation Bonds	$200,000
	601-102  Edmondson Village Shopping Center	Other State Funds	$2,000,000
Convention Center	534-001  Convention Center Annual Contribution	General Obligation Bonds	$200,000
		Other Funds (Not Classified Above)	$200,000
Enoch Pratt Free Library	457-009  Park Heights Library	General Obligation Bonds	$1,700,000
		Pimlico Area Local Impact Aid - VLT Revenue	$2,028,000
General Services	197-005  City Hall Exterior Stone Walls	General Obligation Bonds	$2,500,000
	197-014  401 E. Fayette Mechanical/Electrical/ Plumbing Upgrades	General Obligation Bonds	$2,000,000
	197-049  Abel Wolman Municipal Building HVAC Renovation and Fire Protection	General Obligation Bonds	$9,050,000
	197-098 Clarence Mitchell Courthouse Roof Replacement	General Obligation Bonds	$500,000
	197-112 War Memorial Building Roof Replacement	General Obligation Bonds	$200,000
	197-184 Infrastructure and Envelope Upgrades for 88 State Circle	General Funds	$1,000,000
	197-187 Waxter Center HVAC Replacement	General Obligation Bonds	$500,000
	197-255 City Hall Roof Replacement	General Obligation Bonds	$1,500,000
	197-291 Fire Boat Pier Reconstruction	Sale of City Real Property	$2,000,000
	197-351 Headquarters Garage Repair	Sale of City Real Property	$3,500,000
	197-387 Samuel Morse - Water Distribution and Fire Protection System	Sale of City Real Property	$2,500,000
	197-391 Weinberg Housing - Fire Alarm Systems	Sale of City Real Property	$700,000
	197-399 Hatton Senior Center Roof Replacement and Window Upgrades	Sale of City Real Property	$400,000
	197-400 City Hall Fire Protection Upgrade	Sale of City Real Property	$500,000
General Services (Continued)	197-420 Easter Health Clinic - Vaccination Storage HVAC Replacement	General Funds	$60,000
	197-421 Samuel Morse Recreation Center - Roof Replacement	General Obligation Bonds	$750,000
Housing and Community Development	588-006 HOME Program	General Obligation Bonds	$100,000
		Other Funds (Not Classified Above)	$4,000,000
	588-017 Citywide Acquisition and Relocation	General Obligation Bonds	$600,000
	588-019  Baltimore Homeownership Incentive Program	Community Development Block Grants	$550,000
		General Obligation Bonds	$1,800,000
	588-026  Affordable Housing Fund	General Obligation Bonds	$6,500,000
	588-036  Southeast Baltimore Redevelopment/Choice	General Funds	$4,317,000
		Other State Funds	$10,000,000
	588-044  Community Catalyst Grants	General Obligation Bonds	$1,500,000
	588-045  Land Management Administration	Sale of City Real Property	$500,000
	588-052  Housing Upgrades to Benefit Seniors (HUBS)	General Obligation Bonds	$500,000
	588-053  Baltimore Shines - Low Income Solar Program	Community Development Block Grants	$450,000
		Other Funds (Not Classified Above)	$100,000
	588-054  Low-Income Mortgage Program	General Obligation Bonds	$100,000
	588-070  Middle Neighborhood Implementation	General Obligation Bonds	$400,000
	588-072  Johnston Square Acquisition and Relocation	General Obligation Bonds	$200,000
Housing and Community Development (Continued)	588-073  Lead Hazard Reduction Program	General Obligation Bonds	$750,000
	588-075  SE Balt. Redevelopment Affordable Housing	General Obligation Bonds	$500,000
	588-078  CDBG Subrecipient Capital Projects	Community Development Block Grants	$800,000
	588-082 Madison Park North Redevelopment	Other State Funds	$1,000,000
	588-085  Impact Investment Areas	General Obligation Bonds	$1,000,000
	588-091  At the House Social Settlement	Pimlico Area Local Impact Aid - VLT Revenue	$250,000
	588-096 Demolition and Stabilization	Community Development Block Grants	$800,000
		General Obligation Bonds	$6,000,000
	588-097 Park Heights Public Infrastructure	General Funds	$683,000
	588-099 Park Heights Neighborhood Homeowner Repair Grants	Pimlico Area Local Impact Aid - VLT Revenue	$750,000
	588-100 Park West Health System Capital Expansion	Pimlico Area Local Impact Aid - VLT Revenue	$600,000
	588-932 Poppleton Acquisition, Demolition and Relocation	General Obligation Bonds	$100,000
	588-986  Housing Repair Assistance Programs	Community Development Block Grants	$1,050,000
		General Obligation Bonds	$850,000
	588-996  Land Management - City Owned Property	General Obligation Bonds	$1,000,000
M-R: Baltimore City Public Schools	417-005  Programmatic Space Upgrades	General Obligation Bonds	$500,000
	417-006 Northeast Middle School Building #49 Renovation	General Obligation Bonds	$1,000,000
	417-212  Systemic Improvements (FY 2022-2027)	General Obligation Bonds	$9,750,000
	418-010  Maree G. Farring EM #203	General Obligation Bonds	$1,000,000
	418-011  Furley Elementary School Replacement	General Obligation Bonds	$2,250,000
	418-015 Benjamin Franklin High School Renovation	General Obligation Bonds	$1,500,000
	418-017 Edmondson High School Renovation	General Obligation Bonds	$1,500,000
	418-177  Armistead Gardens ES # 243	General Obligation Bonds	$1,250,000
M-R: Office of Information and Technology	117-059  Upgrade Application Integration and Infrastructure	General Funds	$1,800,000
	117-071  Upgrade Public Safety Technology System Infrastructure	General Funds	$4,000,000
	117-079  Infrastructure Platforms End-of-Life (EOL) Refresh/Upgrades	General Funds	$1,200,000
Mayoralty-Related	127-110  Baltimore National Heritage Area FY22 Small Capital Grant Program	General Obligation Bonds	$100,000
	127-117 Baltimore Symphony Orchestra Garage Assessment and Repairs	General Obligation Bonds	$50,000
	127-118  American Visionary Art Museum Climate Control	General Obligation Bonds	$75,000
	127-122  Black Arts District Sanaa Center Development	General Obligation Bonds	$200,000
	127-123 Fells Point Corner Theater HVAC Replacement	General Obligation Bonds	$50,000
	127-134 Area 405 Rehabilitation	General Obligation Bonds	$150,000
Mayoralty-Related (Continued)	127-137 Lumina Theater	General Obligation Bonds	$100,000
	127-140 Maryland Art Place Elevator Replacement	General Obligation Bonds	$150,000
	127-141 Maryland Science Center HVAC Modernization	General Obligation Bonds	$100,000
	127-143 National Aquarium Critical Infrastructure Upgrades	General Obligation Bonds	$100,000
	127-146 Walters Art Museum Facilities	General Obligation Bonds	$75,000
	127-153 Public Markets Improvements	Other State Funds	$1,500,000
	127-154 Pier Six Pavilion Infrastructure Improvements	Other State Funds	$500,000
Public Works	517-010  Eastside Transfer Station	General Obligation Bonds	$500,000
	517-012  Quarantine Road Landfill Expansion	General Obligation Bonds	$3,000,000
	517-031 Aerated Static Pile Compost Facilities	General Obligation Bonds	$1,000,000
		Other Federal Funds	$4,000,000
	517-033  Solid Waste Regulatory Compliance Services	General Obligation Bonds	$2,000,000
	520-013  SDC-7772 Study/Design of Patapsco Avenue Flooding	Stormwater Revenue Bonds	$13,716,000
	520-046  SDC-7768 | Harris Creek Watershed Storm Drainage	Stormwater Revenue Bonds	$11,352,000
	520-049  SDC-7773 Gwynns Falls Drainage	Stormwater Revenue Bonds	$400,000
	520-051  SDC-7774 Baltimore Harbor Drainage	Stormwater Revenue Bonds	$5,000
	520-055  MS4 Permit Requirements	Stormwater Revenue Bonds	$9,860,000
	520-065  Hillen Road Flooding	Stormwater Revenue Bonds	$2,600,000
	520-068  SDCTBD - Drainage Repairs and Improvements at Various Locations	Stormwater Revenue Bonds	$2,125,000
Public Works (Continued)	520-069  ER-4123 (SDC-7769) North Point Road Improvements	Stormwater Revenue Bonds	$839,000
	520-070 SDC 7802 Hillen Road and 35th Street Storm Drain Improvement	Other State Funds	$400,000
	520-071  DC-7805 Drainage Repairs and Improvements at Various Locations FY 2023	Stormwater Revenue Bonds	$4,598,000
	520-073 Project 1319 Stormwater Hydraulic Modeling	Stormwater Revenue Bonds	$3,608,000
	520-075 SDC-7800 Drainage Repairs and Improvements at Various Locations FY 2022	Stormwater Revenue Bonds	$2,125,000
	520-076 SDC 7804 2325 East Fort Avenue Drainage Improvement	Stormwater Revenue Bonds	$800,000
	520-077 ER 4132 BMP/SD Repair Design	Stormwater Revenue Bonds	$1,000,000
	520-078 SDC 7806 Drainage Study and Design	Stormwater Revenue Bonds	$1,000,000
	520-079 ER4134 Outfall Stabilization	Stormwater Revenue Bonds	$1,000,000
	520-082 ER4133 BMP Maintenance and Inspection	Stormwater Revenue Bonds	$500,000
	520-084 SDC 7803 - 3301 Childs Street Drainage Improvement Project	Stormwater Revenue Bonds	$300,000
	520-083 SDC-7795 Jones Falls Drainage Improvement	Stormwater Utility Funds	$667,000
	520-715 Northeast Baltimore Drainage Improvements	Stormwater Revenue Bonds	$381,000
	525-005  Moore’s Run Environmental Restoration #1 & #2	Stormwater Revenue Bonds	$6,418,000
	525-013  Herring Run Stream Restoration: Western Branch ER-4128 (ER-4054) | Environmental Restoration Bundle 6	Stormwater Revenue Bonds	$5,938,000
	525-015  ESD: Clifton Park - Environmental Restoration Bundle 13 | ER-4129 (ER-4084)	Stormwater Revenue Bonds	$3,007,000
Public Works (Continued)	525-018  ER-4126 (ER-4106) | Environmental Restoration Bundle 10 - Small SWM BMP 13	Other State Funds	$647,000
		Stormwater Revenue Bonds	$764,000
	525-020  ESD: Masonville Cove, Brooklyn, Curtis Bay - ER-4129 (ER-4042) | Environmental Restoration Bundle 13	Other State Funds	$224,000
		Stormwater Revenue Bonds	$30,000
		Stormwater Utility Funds	$9,000
	525-021  ESD: Greater Mowdawmin - ER-4129 (ER-4062) | Environmental Restoration Bundle 13	Other State Funds	$953,000
		Stormwater Revenue Bonds	$178,000
	525-022  ESD: Howard Park / Edmonson Village - ER-4130 (ER-4059) | Environmental Restoration Bundle 15	Other State Funds	$205,000
		Stormwater Revenue Bonds	$19,000
	525-024  ESD: DeWees Park and Chinquapin Park - ER-4130 (ER-4082) | Environmental Restoration Bundle 15	Stormwater Revenue Bonds	$206,000
		Stormwater Utility Funds	$20,000
	525-025  ESD: Orchard Ridge / Armistead Gardens - ER-4130 (ER-4083) | Environmental Restoration Bundle 15	Other State Funds	$117,000
		Stormwater Revenue Bonds	$90,000
Public Works (Continued)	525-025  ESD: Orchard Ridge / Armistead Gardens - ER-4130 (ER-4083) | Environmental Restoration Bundle 15 (Continued)	Stormwater Utility Funds	$9,000
	525-029  ESD: Cherry Hil - ER-4127 (ER-4060) | Environmental Restoration Bundle 14	Other State Funds	$933,000
		Stormwater Revenue Bonds	$168,000
		Stormwater Utility Funds	$123,000
	525-030  Dead Run Stream Restoration Project 1 (Hunting Ridge) - ER-4121 (ER-4050)	Other State Funds	$977,000
		Stormwater Revenue Bonds	$87,000
		Stormwater Utility Funds	$332,000
	525-031  Lot Greening: Mt. Winans - ER-4126 (ER-4066) | Environmental Restoration Bundle 10	Other State Funds	$283,000
		Stormwater Revenue Bonds	$53,000
	525-033  Public Schools Phase III - ER-4126 (ER-4067) | Environmental Restoration Bundle 10	Other State Funds	$1,225,000
		Stormwater Revenue Bonds	$228,000
	525-034  ER-4121 | Herring Run 84² Water Main Stream Restoration	Stormwater Revenue Bonds	$705,000
	525-039  ER-4126 (ER-4068)| Environmental Restoration Bundle 10b	Stormwater Revenue Bonds	$216,000
Public Works (Continued)	525-043  Small SWM BMP 12 - ER-4126 (ER-4105) | Environmental Restoration Bundle 10	Other State Funds	$10,340,000
		Stormwater Revenue Bonds	$48,000
		Stormwater Utility Funds	$90,000
	525-044  ER-4137 Lower Stony Run Reach 3 Repair	Stormwater Revenue Bonds	$497,000
	525-047  Lot Greening: CARE Communities/McElderry Park - ER-4126 (ER-4063) Environmental Restoration Bundle 10	Other State Funds	$200,000
		Stormwater Revenue Bonds	$37,000
	525-048  Facility Greening: Public Schools Phase I - ER-4126 (ER-4064) | Environmental Restoration Bundle 10	Other State Funds	$483,000
		Stormwater Revenue Bonds	$90,000
	525-049  Facility Greening: Public Schools Phase II - ER-4126 (ER-4065) | Environmental Restoration Bundle 10	Other State Funds	$81,000
		Stormwater Revenue Bonds	$68,000
	525-050  Dead Run Stream Restoration Project 2 (Lazear and Franklintown Rd) ER-4124 (ER-4053)	Stormwater Revenue Bonds	$4,051,000
	525-057  ER-4055|Urgent Need Stream Repair 2	Stormwater Utility Funds	$920,000
	525-058 Facility Greening Project 15	Stormwater Utility Funds	$81,000
Public Works (Continued)	525-059  Facility Greening Project 16	Other State Funds	$321,000
		Stormwater Utility Funds	$48,000
	525-061  ER 4121 (SDC-7788) Environmental Restoration Bundle 7 Seamen Ave Improvements	Stormwater Utility Funds	$591,000
	525-062 ER-TBD Facility Greening Project 13	Other State Funds	$268,000
		Stormwater Utility Funds	$120,000
	525-069  SDC-7772 Study/Design of Patapsco Avenue Flooding	Stormwater Revenue Bonds	$4,279,000
	525-070  ER 4024 MS4 BMP Monitoring	Stormwater Revenue Bonds	$376,000
	525-071  ER 4040 Moore’s Run Environmental Restoration Project	Stormwater Revenue Bonds	$1,163,000
	252-072 ER-4045 | Environmental Restoration Bundle 11 - Gwynns Falls Pond Retrofits	Stormwater Revenue Bonds	$274,000
	525-995  Biddison Run Stream Restoration	Stormwater Revenue Bonds	$1,139,000
	551-006 Project 1269 WC-1390 | 210 Guilford Street Office Renovations (Wastewater)	Waste Water Utility Funds	$8,000
	551-022 Eastern Avenue Pump Station Rehabilitation	County Grants	$15,800,000
		Wastewater Revenue Bonds	$15,312,000
		Water Revenue Bonds	$1,944,000
	551-027 Patapsco WWTP Headworks Upgrade	County Grants	$54,432,000
		Wastewater Revenue Bonds	$16,288,000
	551-034  High Level Interceptor Rehabilitation	Wastewater Revenue Bonds	$4,500,000
Public Works (Continued)	551-045  Proj-1262 Consent Decree Program Management A1	Wastewater Revenue Bonds	$2,513,000
	551-052  SC-986 | Back River Deep Manhole PST Drainage and Outfall Channel	County Grants	$3,240,000
		Wastewater Revenue Bonds	$3,240,000
	551-056 1303.1 Sanitary Sewer Interceptors and Siphons Repairs	Wastewater Revenue Bonds	$186,000
	551-062 SC-1013 High Level Sewershed Inflow and Infiltration Reduction - Project 01	Wastewater Revenue Bonds	$5,147,000
	551-071 Gwynns Falls Phase II Sewershed Improvements for 5 Year LOP (GP-2 Conveyance Upgrade)	Wastewater Revenue Bonds	$2,969,000
	551-088 SC-995 | Miscellaneous Pump Station Rehab	County Grants	$6,480,000
		Wastewater Revenue Bonds	$5,480,000
	551-089 Back River Power Reliability Improvements	Wastewater Revenue Bonds	$5,000,000
	551-090 Dundalk Pump Station Rehabilitation	County Grants	$6,480,000
		Wastewater Revenue Bonds	$6,480,000
	551-092 SC-TBD | Back River WWTP Rapid Sludge Loading Facility Rehabilitation	Wastewater Revenue Bonds	$125,000
Public Works (Continued)	551-093 SC-996 | Back River WWTP Sludge Storage and DAF Nos. 3 and 4 Renovations	County Grants	$2,160,000
		Wastewater Revenue Bonds	$184,000
	551-094 SC-1023 High Rate Facility Renovation at BRWWTP	County Grants	$62,000
		Wastewater Revenue Bonds	$62,000
	551-095 Patapsco Sludge Digestion Facilities	County Grants	$3,618,000
		Wastewater Revenue Bonds	$1,782,000
	551-101 Gwynns Falls Sewershed Inflow and Infiltration Reduction - Project 01	Wastewater Utility Funds	$7,000
	551-111 Low Level Sewershed Inflow and Infiltration Reduction - Project 02	Wastewater Revenue Bonds	$10,623,000
	551-112 SC-1010 Low Level Sewershed Inflow and Infiltration Reduction - Project 03	Wastewater Utility Funds	$11,000,000
	551-115 Herring Run Sewershed Inflow and Infiltration Reduction - Project 01	Wastewater Utility Funds	$10,000
	551-116 Herring Run Sewershed Inflow and Infiltration Reduction - Project 02	Wastewater Utility Funds	$11,000
	551-132 SC-1014 Jones Falls Sewershed Inflow and Infiltration Reduction - Project 01	Wastewater Utility funds	$38,000
	551-137 LL04-Low Level Sewershed Inflow and Infiltration Reduction - Project 04	Wastewater Revenue Bonds	$6,507,000
	551-138 Inflow and Infiltration Reduction in Various Locations in Baltimore City - Project 01	Wastewater Revenue Bonds	$15,500,000
Public Works (Continued)	551-150 Patapsco Centrate Treatment Facilities	County Grants	$110,000
		Wastewater Revenue Bonds	$52,000
	551-158 SC-1027 Rehab and Improvements to Sanitary Sewers at Various Locations in Baltimore City FY22	Wastewater Revenue Bonds	$1,082,000
	551-161 Project 1303.1 Amendment 1 Sanitary Sewer Interceptors and Siphons Condition Assessment and Analysis	County Grants	$1,240,000
		Wastewater Revenue Bonds	$920,000
	551-162  CMMS Implementation for Facilities (WW)	Wastewater Revenue Bonds	$233,000
	551-163  On Call for Engineering Services for Improvements to Baltimore City Sanitary Sewers In Various Locations	Wastewater Revenue Bonds	$540,000
	551-164  1303.2 Amendment 1 Sanitary Sewer Interceptors and Siphons	County Grants	$1,000,000
		Wastewater Revenue Bonds	$1,160,000
	551-165  Back River WWTP Scale House Replacement	County Grants	$777,000
		Wastewater Revenue Bonds	$778,000
	551-166  SC-1030 Urgent Needs Improvements to Baltimore City Sanitary Sewers in Various Locations - Zone 2	Wastewater Revenue Bonds	$1,500,000
	551-168  SC-998 Replacement 1	Wastewater Revenue Bonds	$8,078,000
	551-171  Neiman Avenue Office Renovations WW	Wastewater Revenue Bonds	$1,500,000
	551-526  SC-992 Back River Egg-Shaped Digester Rehabilitation	Wastewater Revenue Bonds	$81,000
Public Works (Continued)	551-605 SC-993 Jones Falls Pumping Station Capacity Upgrade	Wastewater Revenue Bonds	$11,000,000
	551-609 SC-866 Southwest Diversion Pressure Sewer Improvements	Wastewater Revenue Bonds	$5,000,000
		Wastewater Utility Funds	$5,000
	557-015 Neiman Avenue Office Renovations	Water Revenue Bonds	$1,500,000
	557-022  WC-1326 SCADA Single Platform	County Grants	$5,719,000
		Water Revenue Bonds	$7,581,000
	557-105  Montebello WFP 1 & 2 Filter Control Panel	County Grants	$3,111,000
		Water Revenue Bonds	$4,666,000
	557-106  Montebello WFP 2 Sedimentation Basins	County Grants	$6,351,000
		Water Revenue Bonds	$9,526,000
	557-168  WC-1382 Montebello 1 Finished Reservoir Structure Study	County Grants	$12,000,000
		Water Revenue Bonds	$18,000,000
	557-170 WC-1408 Montebello Plant 2 Improvements	County Grants	$2,000,000
		Water Revenue Bonds	$3,000,000
	557-222 WC-1401 - On-Call Design and Engineering Services	Water Revenue Bonds	$2,200,000
	557-223 Watershed Comprehensive Plan	Water Utility Funds	$3,240,000
Public Works (Continued)	557-225 Project 1358 A1 Valve and Fire Hydrant Assessment Operations and Maintenance	County Grants	$1,350,000
		Water Utility Funds	$1,350,000
	557-259 WC-1419 Greenmount Avenue 36² Water Main Rehabilitation	Water Utility Funds	$621,000
	557-268 WC-1406 Replacement Nos. 1 and 2 for On-Call Large Water Main Repairs	County Grants	$3,240,000
		Water Revenue Bonds	$3,240,000
	557-269 Franklintown Road Water Main Replacement	Water Revenue Bonds	$7,040,000
	557-270 Beckleysville Road Bridge Over Prettyboy Reservoir	County Grants	$4,493,000
		Water Revenue Bonds	$6,740,000
	557-271 BC 6504 Phoenix Road Bridge Over Greene’s Branch	County Grants	$173,000
		Water Utility Funds	$259,000
	557-272 BC 6517 Gunpowder Road Bridget Over Gunpowder Falls	County Grants	$173,000
		Water Utility Funds	$259,000
	557-273 BC 6518 Kidds Schoolhouse Road Over Prettyboy Reservoir	County Grants	$173,000
		Water Utility Funds	$259,000
	557-274 Quantitative Audit and Loss Reduction of Water in Distribution System	County Grants	$3,240,000
		Water Revenue Bonds	$1,686,000
		Water Utility Funds	$1,554,000
	557-275 Water Main Anode Installation	Water Utility Funds	$864,000
Public Works (Continued)	557-276 Construction Management Assistance for Water Main Replacement Program	Water Revenue Bonds	$12,960,000
	557-277 Lead Service Line Inventory and Replacement	County Grants	$51,300,000
		Water Revenue Bonds	$26,338,000
		Water Utility Funds	$24,962,000
	557-281 Urgent Needs for Facilities FY 2024	County Grants	$1,500,000
		Water Utility Funds	$1,500,000
	557-922 WC-1229 Vernon Pump Station Rehabilitation	County Grants	$6,350,000
		Water Revenue Bonds	$9,450,000
Recreation and Parks	474-050 Gwynns Falls Campground	General Obligation Bonds	$1,450,000
		Other Federal Funds	$1,000,000
	474-051  Winans Meadow Nature Center	General Obligation Bonds	-$1,450,000
		State Open Space Grants	-$600,000
	474-066  Northwest Park Improvements - Upper Park	Pimlico Area Local Impact Aid - VLT Revenue	$300,000
	474-079  Bocek Park Athletic Center - Gym & BB Court Construction	General Obligation Bonds	$800,000
		State Open Space Matching Grants	$3,400,000
	474-087 North Harford Park Improvements - Phase 1A and 2 Construction	General Obligation Bonds	$2,250,000
		State Open Space Matching Grants	$3,234,000
	474-093 REACH Partnership Field	Other State Funds	$1,250,000
Recreation and Parks  (Continued)	474-095  Gwynns Falls Athletic Field Renovation	General Obligation Bonds	$1,900,000
	474-106  Druid Hill Park Reservoir Improvements	General Obligation Bonds	$1,200,000
	474-121  Reedbird Park Improvements Phase II	State Open Space Grants	$3,000,000
	474-128 Tree Baltimore Program	General Funds	$200,000
	474-141 Mary E Rodman Site Improvements	General Obligation Bonds	$800,000
	474-154 Patterson Park Athletic Field Renovation - Ortmann Fields	General Obligation Bonds	$400,000
		State Open Space Matching Grants	$1,200,000
	474-157  Halls Springs Playground	State Open Space Grants	$500,000
	474-163  Cab Calloway Legends Sq Park	General Obligation Bonds	$1,100,000
	474-166  Athletic Court Resurfacing	Pimlico Area Local Impact Aid - VLT Revenue	$111,000
	474-168  Solo Gibbs Park- Phase I Construction	Casino Area Local Impact Aid - VLT Revenue	$2,500,000
	474-195  Riverside Park Pool	Other State Funds	$250,000
	474-203 Ripken Field at Carroll Park	General Obligation Bonds	$700,000
	474-206 Druid Hill Park - Parkdale Avenue Flooding Mitigation	General Obligation Bonds	$150,000
	474-210 Madison Square Dome Renovation	State Open Space Grants	$500,000
	474-212 Curtis Bay Recreation Center	Other State Funds	$250,000
	474-213 Cloverdale Park Improvements	Other State Funds	$100,000
Transportation	504-005 ADA Resurfacing Reconciliation and Modification	Federal Highway Transportation Funds	$3,390,000
	504-006 ADA Leveraging Neighborhood Equity Enhancement Deployment	Federal Highway Transportation Funds	$946,000
	504-009 Access Baltimore: ADA Compliance Construction	Federal Highway Transportation Funds	$7,740,000
	504-012 Sidewalk Improvements in PSO	General Funds (HUR Eligible)	$400,000
	504-100  Sidewalk Reconstruction	Private Payments - Sidewalks	$1,500,000
	504-200  Alley Reconstruction	General Funds (HUR Eligible)	$1,000,000
		Private Payments - Alleys	$300,000
	506-006  Orleans Street Bridge (BC 1202) over I-83 and City Streets	Federal Highway Transportation Funds	$800,000
		General Funds (HUR Eligible)	$200,000
	506-010  41st Street (over I-83 and MTA) Bridge Replacement (BC3207)	Federal Highway Transportation Funds	$400,000
		General Funds (HUR Eligible)	$100,000
	506-007 Waterview Avenue Over Ramp to 295 Bridge Replacement (BC5403)	Federal Highway Transportation Funds	$160,000
		General Funds (HUR Eligible)	$40,000
Transportation (Continued)	506-009 Howard Street Bridge Replacement (BC1405)	Federal Highway Transportation Funds	$520,000
		General Funds (HUR Eligible)	$130,000
	506-014  Patapsco Avenue Bridge Rehabilitation	Federal Highway Transportation Funds	$40,000
		General Funds (HUR Eligible)	$10,000
	506-015 Camden Street Skywalk Removal	General Funds (HUR Eligible)	$650,000
	506-020 Russell Street Viaduct Over Ostend Street and CSX (BC 5101)	Federal Highway Transportation Funds	$600,000
		General Funds (HUR Eligible)	$150,000
	506-021 Pulaski Highway Bridge Over Herring Run (BC 4211)	Federal Highway Transportation Funds	$600,000
		General Funds (HUR Eligible)	$150,000
	506-023 Kelly Avenue Bridge Over Jones Falls (BC 3406)	Federal Highway Transportation Funds	$800,000
		General Funds (HUR Eligible)	$200,000
	506-026 Hillen Road Bridge Over Chinquapin Run (BC 3556)	Federal Highway Transportation Fund	$160,000
		General Funds (HUR Eligible)	$40,000
	506-754  Annual Urgent Needs Bridge Repairs	General Funds (HUR Eligible)	$1,000,000
Transportation (Continued)	506-762  Radecke Avenue Bridge over Moores Run  (BC 4405)	General Funds (HUR Eligible)	$560,000
	507-003  Russell Street Bridge (BC 5103) and Monroe Street Ramp (BC 5221) Over CSX	Federal Highway Transportation Funds	$2,236,000
		General Funds (HUR Eligible)	$1,436,000
	508-019  Citywide Bike and Pedestrian Improvements / Bike Master Plan	General Funds (HUR Eligible)	$500,000
	508-029  Materials and Compliance Testing	General Funds (HUR Eligible)	$200,000
	508-046  Park Heights Avenue from West Rogers Avenue to Strathmore Avenue	Federal Highway Transportation Funds	$1,372,000
		General Funds (HUR Eligible)	$2,062,000
	508-053  Madison Street Rehabilitation from North Milton Avenue to Edison Highway	General Funds (HUR Eligible)	$860,000
	508-072  Patapsco Avenue - Magnolia Avenue to Potee	Federal Highway Transportation Funds	$6,254,000
		General Funds (HUR Eligible)	1,500,000
	508-102  Bike Master Plan: Eutaw Place	General Funds (HUR Eligible)	$140,000
	508-122  Martin Luther King, Jr. Boulevard Sidepath	Other State funds	$400,000
	508-126 Greenway Middle Branch Network Phase 2	Federal Transportation Funds	$767,000
		General Funds (HUR Eligible)	$192,000
	508-137  Improvements Along MTA Priority Bus Routes	Federal Highway Transportation Funds	$5,000,000
Transportation (Continued)	508-143 Prennsylvania Avenue Corridor Improvements (North Avenue to Martin Luther King Jr. Boulevard)	Federal Highway Transportation Funds	$800,000
		General Funds (HUR Eligible)	$200,000
	508-144 Orleans Street Rehabilitation (North Washington Street to North Ellwood Avenue)	Federal Highway Transportation Funds	$800,000
		General Funds (HUR Eligible)	$200,000
	508-145 Johnston Square Improvements	Federal Highway Transportation Funds	$800,000
		General Funds (HUR Eligible)	$200,000
	508-148 Bikeways Greenway Trails (BGT) - Norther Sections	Federal Highway Transportation Funds	$800,000
		General Funds (HUR Eligible)	$200,000
	508-151 Neighborhood Traffic Calming	General Funds (HUR Eligible)	$750,000
	508-157 Frederick Avenue ADA Upgrades (Brunswick to South Pulaksi)	Federal Highway Transportation Funds	$640,000
		General Funds (HUR Eligible)	$160,000
	508-158 Central Avenue Bicycle Facility	General Funds (HUR Eligible)	$400,000
	508-162 West North Avenue Pedestrian Safety Improvements (Mt Royal Avenue to Hilton Street)	Federal Highway Transportation Funds	$800,000
		General Funds (HUR Eligible)	$200,000
	508-164 Russell Street Rehabilitation from Russell Street Viaduct to City Line	Federal Highway Transportation Funds	$800,000
		General Funds (HUR Eligible)	$200,000
Transportation (Continued)	508-167 Wabash Multi-Modal Corridor	General Funds (HUR Eligible)	$200,000
		Other State Funds	$60,000
	508-169 Druid Park Lake Drive Complete Streets Reconstruction	General Funds (HUR Eligible)	$500,000
		Other Federal Funds	$2,000,000
	508-170 West Baltimore United	General Funds (HUR Eligible)	$500,000
		Other State Funds	$2,400,000
	508-173 Oldtown Mall Improvements	General Funds (HUR Eligible)	$750,000
	508-184 Moravia Road Ramp E Bridge over Pulaski Highway (BC4105)	Federal Highway Transportation Funds	$280,000
		General Funds (HUR Eligible)	$150,000
	508-465  Curb Repair-Slab Repair - ADA Ramps Upgrade Citywide	General Funds (HUR Eligible)	$2,500,000
	509-007 Hanover Street Corridor and Vietnam Veterans Memorial Bridge NEPA Study	General Funds (HUR Eligible)	$500,000
		Other Federal Funds	$2,000,000
	512-005  Transportation Management Center Upgrade	General Funds (HUR Eligible)	$300,000
Transportation (Continued)	512-009 Communication Upgrades	General Funds (HUR Eligible)	$1,250,000
	512-015 Towards Zero - Traffic Safety Improvements	General Funds (HUR Eligible)	$1,750,000
	512-017 Communication Upgrades - Wireless	General Funds (HUR Eligible)	$1,000,000
	512-020 Gwynns Falls Parkway and Garrison Boulevard Intersection Improvements	General Funds (HUR Eligible)	$400,000
	512-024 Sinclair Lane Corridor Improvements	General Funds (HUR Eligible)	$400,000
	512-077  Traffic Signal Reconstruction	Federal Highway Transportation Funds	$2,500,000
		General Funds (HUR Eligible)	$1,050,000
		Other State Funds	$1,200,000
	512-078 Intelligent Transportation System (ITS) Improvements - Communication Deployment	Federal Highway Transportation Funds	$1,040,000
		General Funds (HUR Eligible)	$260,000
	512-080  Traffic Safety Improvements Citywide	General Funds (HUR Eligible)	$1,500,000
		Other State Funds	$2,800,000
	514-002  Resurfacing JOC - Urgent Needs	General Funds (HUR Eligible)	$2,750,000
	514-214  Resurfacing - Northwest	General Funds (HUR Eligible)	$1,150,000
		General Obligation Bonds	$375,000
Transportation (Continued)	514-215  Resurfacing - Southwest	General Funds (HUR Eligible)	$1,150,000
		General Obligation Bonds	$375,000
	514-216  Resurfacing - Southeast	General Funds (HUR Eligible)	$1,150,000
		General Obligation Bonds	$375,000
	514-846  Resurfacing - Northeast	General Funds (HUR Eligible)	$1,150,000
		General Obligation Bonds	$375,000
	527-008  Belair Rd-Reconstruction (601-007/508-004)	Federal Highway Transportation Funds	$155,000
		General Funds (HUR Eligible)	$138,000
	562-001  Reactive Conduit Maintenance	Private Payments - Conduits	$3,000,000

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	$2,170,191,727	$47,650,000	$2,217,841,727
Conduit Enterprise	$8,293,160	$3,000,000	$11,293,160
Wastewater Utility	$314,803,781	$11,079,000	$325,882,781
Water Utility	$218,285,454	$34,868,000	$253,153,454
Stormwater Utility	$29,514,916	$3,010,000	$32,524,916
Parking Enterprise	$19,330,038	-	$19,330,038
Parking Management	$28,022,898	-	$28,022,898
Federal	$296,331,305	$53,050,000	$349,381,305
State	$232,176,378	$52,978,000	$285,154,378
Special Revenue	$199,357,797	-	$199,357,797
Special Grant Funds	$11,293,199	-	$11,293,199
General Obligation Bonds	-	$80,000,000	$80,000,000
Revenue Bonds	-	$334,815,000	$334,815,000
Other	-	$212,772,000	$212,772,000
GRAND TOTAL	$3,527,600,653	$833,222,000	$4,360,822,653

Approved by the Board of Estimates

                                        ___________________________________

                                        President

                                        ___________________________________

                                        Mayor

                                        ___________________________________

                                        Comptroller

                                        ___________________________________

                                        Director of Public Works

                                        ___________________________________

                                        Acting City Solicitor

                     Board of Estimates

_____________________________

Date

______________________________

Clerk