City Council  
City Hall, Room 408  
100 North Holliday Street  
Baltimore, Maryland 21202  
City of Baltimore  
Meeting Agenda - Final  
Budget & Appropriations Committee  
Tuesday, November 4, 2025  
9:00 AM  
Virtual/Du Burns Council Chamber, 4th floor,  
City Hall, Phone: #1-408-418-9388, Access  
code: 2346 985 6271, Password: Public, Link:  
https://bmore.webex.com/bmore/j.php?  
MTID=mf45dd0c0ae7588a8842779e80e32cfba  
Bills 25-0099, and 25-0105 through 25-0113 - SUPPLEMENTALS  
CALL TO ORDER  
INTRODUCTIONS  
ATTENDANCE  
ROLL CALL  
ITEMS SCHEDULED FOR PUBLIC HEARING  
25-0099  
Supplementary Municipal Telephone Exchange Fund Operating  
Appropriation – Municipal Telephone Exchange (Service 133 -  
Telecommunications) – $1,400,000  
FOR the purpose of providing a Supplementary Municipal Telephone  
Exchange Fund Operating Appropriation in the amount of $1,400,000 to  
the Municipal Telephone Exchange (Service 133 -  
Telecommunications), to provide funding for a series of one time  
improvements to help upgrade the City’s Call Center, support ongoing  
telework technology, increase wireless phone security, and support  
upgrades at the Courthouse and Pratt Library; and providing for a  
special effective date.  
Sponsors:  
City Council President (Administration)  
25-0105  
Supplementary General Fund Operating Appropriation – Baltimore City  
Public Schools – $12,911,344  
FOR the purpose of providing a Supplementary General Fund Operating  
Appropriation in the amount of $12,911,344 to Baltimore City Public  
Schools – Service 352 (Baltimore City Public Schools), to provide  
funding for a deficit caused by the City’s contribution to the development  
agreement for City Spring Elementary/Middle School; and providing for  
a special effective date.  
Sponsors:  
City Council President (Administration)  
25-0106  
Supplementary General Fund Operating Appropriation – Fire  
Department – $38,520,093  
FOR the purpose of providing a Supplementary General Fund Operating  
Appropriation in the amount of $38,520,093 to the Fire Department –  
Service 602 (Fire Suppression and Emergency Rescue), to provide  
funding to balance the Fire Department’s Fiscal Year 2025 budget to  
cover a deficit caused by overtime, staffing costs, and contractual EMS  
services; and providing for a special effective date.  
Sponsors:  
City Council President (Administration)  
25-0107  
Supplementary General Fund Operating Appropriation – Department of  
Law – $81,393  
FOR the purpose of providing a Supplementary General Fund Operating  
Appropriation in the amount of $81,393 to the Department of Law –  
Service 862 (Transactions), to provide funding to balance the  
Department of Law’s Fiscal Year 2025 budget to cover a deficit caused  
by contractual spending; and providing for a special effective date.  
Sponsors:  
City Council President (Administration)  
25-0108  
Supplementary General Fund Operating Appropriation – Liquor License  
Board – $454,415  
FOR the purpose of providing a Supplementary General Fund Operating  
Appropriation in the amount of $454,415 to the Liquor License Board –  
Service 851 (Liquor License Compliance), to provide funding to balance  
the Liquor License Board’s Fiscal Year 2025 budget for a deficit caused  
by office lease costs, use of privately leased vehicles, and overtime; and  
providing for a special effective date.  
Sponsors:  
City Council President (Administration)  
25-0109  
Supplementary Special Grant Fund Operating Appropriation – Mayor’s  
Office of Employment Development – $300,000  
FOR the purpose of providing a Supplementary Special Grant Fund  
Operating Appropriation in the amount of $300,000 to the Mayor’s Office  
of Employment Development – Service 795 (Workforce Services for  
Baltimore Residents), to provide funding to support the creation of  
recovery friendly workplaces and care navigators; and providing for a  
special effective date.  
Sponsors:  
City Council President (Administration)  
25-0110  
Supplementary General Fund Operating Appropriation – Police  
Department – $47,492,889  
FOR the purpose of providing a Supplementary General Fund Operating  
Appropriation in the amount of $47,492,889 to the Police Department –  
Service 622 (Police Patrol), to provide funding to balance the Police  
Department’s Fiscal Year 2025 budget for a deficit caused by overtime  
and staffing costs; and providing for a special effective date.  
Sponsors:  
City Council President (Administration)  
25-0111  
Supplementary General Fund Operating Appropriation – Department of  
Recreation and Parks – $5,630,976  
FOR the purpose of providing a Supplementary General Fund Operating  
Appropriation in the amount of $5,630,976 to the Department of  
Recreation and Parks – Service 654 (Urban Forestry), to provide  
funding to balance the Department of Recreation and Parks’ Fiscal Year  
2025 budget for a deficit caused by overtime and unbudgeted  
contractual costs; and providing for a special effective date.  
Sponsors:  
City Council President (Administration)  
25-0112  
Supplementary General Fund Operating Appropriation – Sheriff’s Office  
– $3,425,454  
FOR the purpose of providing a Supplementary General Fund Operating  
Appropriation in the amount of $3,425,454 to the Sheriff’s Office –  
Service 882 (Deputy Sheriff Enforcement), to provide funding to balance  
the Sheriff’s Office’s budget for Fiscal Year 2025 for a deficit caused by  
overtime, fleet costs, and various contractual and supply spending; and  
providing for a special effective date.  
Sponsors:  
City Council President (Administration)  
25-0113  
Supplementary General Fund Operating Appropriation – Department of  
Transportation – $4,457,580  
FOR the purpose of providing a Supplementary General Fund Operating  
Appropriation in the amount of $4,457,580 to the Department of  
Transportation – Service 688 (Snow and Ice Control), to provide funding  
to balance the Department of Transportation’s Fiscal Year 2025 budget  
for a deficit caused by snow removal costs; and providing for a special  
effective date.  
Sponsors:  
City Council President (Administration)  
ADJOURNMENT  
THIS MEETING IS OPEN TO THE PUBLIC