City Council
City Hall, Room 408
100 North Holliday Street
Baltimore, Maryland 21202
City of Baltimore
Meeting Agenda - Final
Budget & Appropriations Committee
Tuesday, March 18, 2025
9:00 AM
Virtual/Du Burns Council Chamber, 4th floor,
City Hall, Phone: 1-408-418-9388, Access Code:
2332 665 2874 Pasword: Public Link:
MTID=m401f89b01590a5b125781691e819a43f
LO25-0009 - Agency Briefing - Department of Recreation and Parks
CALL TO ORDER
INTRODUCTIONS
ATTENDANCE
ITEM SCHEDULED FOR PUBLIC HEARING
Agency Briefing – Department of Recreation and Parks
For the purpose of calling on the Director of the Department of
Recreation and Parks and other pertinent agency representatives to
come brief the City Council, on how the Department’s FY 24 actual
expenditures compared to prior years (FY23) and to provide a current
update on FY 25 quarterly expenditures and budget projections. The
presentation is to include a status report on: Overtime Expenses:
current fiscal year compared to last fiscal year; Staffing: current # of
filled budgeted positions and vacancies: current fiscal year compared to
last fiscal year; Equipment/Departmental Needs: Such as equipment,
training, etc., that is needed to improve recreation centers, parks,
special facilities and pools; and to provide an update/status report on
BCRP’S Playbook efforts and planning process. The Council is
particularly interested in the Department’s Capital Investment Strategy,
Operations Plan and Funding Strategy; status of major Capital Projects
currently underway, status of partially funded projects that were
previously approved where no work has either commenced and/or has
stalled, and updates on any other projected challenges of the
Department.
BRIEFING
ADJOURNMENT