City Council

City of Baltimore

City Hall, Room 408

100 North Holliday Street

Baltimore, Maryland 21202

Meeting Agenda - Final

Budget & Appropriations Committee

Tuesday, May 6, 2025

9:10 AM

Virtual/Du Burns Council Chamber, 4th floor,

City Hall, Phone: 1-408-418-9388 Password:

Public Access code: 2347 402 5376 Link:

https://bmore.webex.com/bmore/j.php?

MTID=m70130ac01a115636df0889a7c9d3efc7

Council Bills 25-0045, 25-0046, 25-0047 and 25-0048

CALL TO ORDER

INTRODUCTIONS

ATTENDANCE

ITEMS SCHEDULED FOR PUBLIC HEARING

25-0045

Supplementary State Fund Operating Appropriation –

Department of Recreation and Parks – Service 654 (Urban Forestry) –

$90,000

FOR the purpose of providing a Supplementary State Fund Operating

Appropriation in the amount of $90,000 to the Department of Recreation

and Parks – Service 654 (Urban Forestry), to provide funding for

addressing the pressing concerns surrounding the detrimental impact of

deer on the forested natural areas within Baltimore City parks, particularly

those affecting forest ecology in U.S. Environmental Protection Agency

(“EPA”) Inflation Reduction Act (“IRA”) Disadvantaged Communities; and

providing for a special effective date.

Sponsors:

City Council President (Administration)

25-0046

Supplementary State Fund Operating Appropriation –

Health Department (Service 723 - Advocacy for Seniors) – $90,236

FOR the purpose of providing a Supplementary State Fund Operating

Appropriation in the amount of $90,236 to the Health Department –

Service 723 (Advocacy for Seniors), to provide funding for assisting and

guiding care givers of persons with dementia, building community

awareness of dementia, and strengthening the ability of area agencies on

aging to provide services to the growing number of Marylanders with

ADRD and their family care givers; and providing for a special effective

date.

Sponsors:

City Council President (Administration)

25-0047

Supplementary Federal Fund Operating Appropriation –

M-R Office of Employment Development – Service 795

(Workforce Services for Baltimore Residents) – $206,822

FOR the purpose of providing a Supplementary Federal Fund Operating

Appropriation in the

amount of $206,822 to the M-R Office of Employment Development –

Service 795 (Workforce Services for Baltimore Residents), to provide

funding for a Recovery-Friendly Workplace pilot (RFW) to educate the

business community about the benefits of providing resources for

employees struggling with substance use disorder, and for job seekers in

recovery that have barriers to employment because of their previous

struggles with substance use; and providing for a special effective date.

Sponsors:

City Council President (Administration)

25-0048

Supplementary Federal Fund Operating Appropriation –

M-R Office of Employment Development – Service 795

(Workforce Services for Baltimore Residents) – $1,375,655

FOR the purpose of providing a Supplementary Federal Fund Operating

Appropriation in the amount of $1,375,655 to the M-R Office of

Employment Development – Service 795 (Workforce Services for

Baltimore Residents), to provide funding for case management,

barrier removal, supportive services, and skills training to workers

dislocated by the Francis Scott Key Bridge collapse, as well as offering

occupational skills training to prepare workers to assist with disaster

recovery efforts and, eventually, the reconstruction of the bridge; and

providing for a special effective date.

Sponsors:

City Council President (Administration)

ADJOURNMENT

THIS MEETING IS OPEN TO THE PUBLIC