Baltimore City Council
File #: 24-0521    Version: 0 Name: Ordinance of Estimates for the Fiscal Year Ending June 30, 2025
Type: Ordinance Status: 2nd Reading
File created: 5/1/2024 In control: Ways and Means
On agenda: 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
Attachments: 1. Budget Hearing Schedule FY 25, 2. 24-0521~1st Reader, 3. 24-0521 Ordinance of Estimates_Final Synopsis, 4. WM Hearing Notes 24-0521_Capital Budget, 5. 24-0521 - BBMR - Fiscal 2025 BBMR Overview, 6. 24-0521 Capital Budget Hearing (DOP), 7. FY25 Budget Hearing_DAY 1 Synopsis, 8. FY25 Budget Hearing_DAY 2 Synopsis, 9. FY25 Budget Hearing_DAY 3 Synopsis, 10. FINAL SYNOPSIS 24-0251 - Day 4 - 5 31 24, 11. FY25 Budget Hearing_DAY 5 Synopsis, 12. FY25 Budget Hearing_DAY 6 Synopsis, 13. 24-0521 Final Synopsis Day 7 - 6 5 24, 14. 24-0521 Final Synopsis day 8 - 6 6 24, 15. WM_Hearing Notes 24-0521_Day 1, 16. WM_Hearing Notes 24-0521_Day 2, 17. WM_Hearing Notes 24-0521_Day 3, 18. WM_Hearing Notes 24-0521_Day 4, 19. WM_Hearing Notes 24-0521_Day 5, 20. WM_Hearing Notes 24-0521_Day 6, 21. WM_Hearing Notes 24-0521_Day 7, 22. 01-FY25 Council Hearing-Finance, 23. 02-FY25 Council Hearing-MR Infrastructure, 24. 04-FY25 Council Hearings-General Services, 25. 05-FY25 Council Hearings-Comptroller, 26. FY25 CAO Budget Hearing Presentation, 27. Recovery Office FY25 Budget Hearing Presentation, 28. 02-FY25 Council Hearing-MR Infrastructure, 29. 04-FY25 Council Hearings-General Services, 30. 05-FY25 Council Hearings-Comptroller, 31. FY25 CAO Budget Hearing Presentation, 32. Recovery Office FY25 Budget Hearing Presentation, 33. 01-FY25 Council Hearing-Finance, 34. 04-FY25 Council Hearings-General Services, 35. 05-FY25 Council Hearings-Comptroller, 36. FY25 CAO Budget Hearing Presentation, 37. Recovery Office FY25 Budget Hearing Presentation, 38. 02-FY25 Council Hearing-MR Infrastructure, 39. 03-FY25 Council Hearings-MOPI, 40. 02-FY25 Council Hearing-MOCC_CharmTV, 41. 04-FY25 Council Hearings-MIMA, 42. 05-FY25 Council Hearings-MOSMBAD, 43. 06-FY25 Council Hearing-Liquor Board, 44. 07-FY25 Council Hearing-Convention Center, 45. 08-FY25 Council Hearing-Parking Authority, 46. 09-FY25 Council Hearing-BOPA, 47. 01-FY25 Council Hearing-Visit Baltimore, 48. 01-FY25 BC Sheriff's Office Budget Presentation, 49. 02-FY25 Council Hearing States Attorney, 50. 03-FY25 Council Hearing-Fire, 51. 04-FY25 Council Hearing-Live Baltimore, 52. 05-FY 25 Council Hearing HCD, 53. 01-FY25 Council Hearing-Legislative Reference, 54. 02-FY25 Council Hearing-MOED, 55. 03-FY25 Council Hearing-Inspector General, 56. 04-FY25 Budget Hearing-DOT, 57. 05-FY25 Council Hearing-Law, 58. 01a-FY25 Council Hearing-DHR, 59. 01b-FY25 Council Hearing-OLC, 60. 02b-FY25 Council Hearing- Orphans' Court, 61. 02-FY25 Council Hearings-Circuit Court, 62. 03-FY25 Council Hearing-DPW, 63. 04-FY25 Council Hearing-MONSE, 64. 01-FY25 Council Hearing-BDC, 65. 02-FY25 Council Hearing-Enoch Pratt Free Library, 66. 03-FY25 Council Hearing-ECB, 67. 04a-FY25 Council Hearing-MOCFS, 68. 04b-FY25 Council Hearing-Family League, 69. 04c-FY25 Council Hearings-MR AAME, 70. 05-FY25 Council Hearing-MOHS, 71. 06-FY25 Council Hearing - BCPSS, 72. 01-FY25 Council Hearing-Planning, 73. 02-FY25 Council Hearing-BCRP, 74. 03-FY25 Council Hearing-Police, 75. 01-FY25 Council Hearing-Health, 76. 02a-FY25 Council Hearing-BCIT, 77. 02b-CDO-FY25 Council Hearings, 78. 03-FY25 Council Hearing-BMZA, 79. 04-FY25 Council Hearing-OECR, 80. Voting Record_24-0521, 81. CP Signed 24-0521~3rd Reader, 82. 24-0521 Signed, 83. Completed Ordinance 24-0521- 24-344
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
6/24/20240 Mayor Signed by Mayor  Action details Meeting details Not available
6/17/20240 Baltimore City Council Approved and Sent to the Mayor  Action details Meeting details Not available
6/17/20240 Baltimore City Council Advanced to 3rd Reader on same day  Action details Meeting details Not available
6/17/20240 Ways and Means Recommended FavorablyPass Action details Meeting details Not available
6/13/20240 Ways and Means Scheduled for a Public Hearing  Action details Meeting details Not available
6/12/20240 Ways and Means Scheduled for a Public Hearing  Action details Meeting details Not available
6/6/20240 Ways and Means    Action details Meeting details Not available
6/5/20240 Ways and Means    Action details Meeting details Not available
6/4/20240 Ways and Means    Action details Meeting details Not available
6/3/20240 Ways and Means    Action details Meeting details Not available
5/31/20240 Ways and Means    Action details Meeting details Not available
5/30/20240 Ways and Means    Action details Meeting details Not available
5/24/20240 Ways and Means    Action details Meeting details Not available
5/23/20240 Ways and Means    Action details Meeting details Not available
5/16/20240 Ways and Means    Action details Meeting details Not available
5/1/20240 Ways and Means Scheduled for a Public Hearing  Action details Meeting details Not available
5/1/20240 Ways and Means Scheduled for a Public Hearing  Action details Meeting details Not available
5/1/20240 Ways and Means Scheduled for a Public Hearing  Action details Meeting details Not available
5/1/20240 Ways and Means Scheduled for a Public Hearing  Action details Meeting details Not available
5/1/20240 Ways and Means Scheduled for a Public Hearing  Action details Meeting details Not available
5/1/20240 Ways and Means Scheduled for a Public Hearing  Action details Meeting details Not available
5/1/20240 Ways and Means Scheduled for a Public Hearing  Action details Meeting details Not available
5/1/20240 Ways and Means Scheduled for a Public Hearing  Action details Meeting details Not available
5/1/20240 Ways and Means Scheduled for a Public Hearing  Action details Meeting details Not available
5/1/20240 Baltimore City Council Assigned  Action details Meeting details Not available
5/1/20240 Baltimore City Council Introduced  Action details Meeting details Not available
* 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 - Comptro...

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