City Council
City of Baltimore
City Hall, Room 408
100 North Holliday Street
Baltimore, Maryland 21202
Meeting Agenda - Final
Finance and Performance Committee
Thursday, April 11, 2024
3:00 PM
Du Burns Council Chamber, 4th floor, City Hall,
Phone: +1-408-418-9388, Access Code: 2349 899
2182, Password: Public, Link:
MTID=m602a0fb1ca9b188af40010a0ebe1869f
Legislative Oversight: LO24-0057
CALL TO ORDER
INTRODUCTIONS
ATTENDANCE
ITEM SCHEDULED FOR PUBLIC HEARING
Agency Briefing - Department of Recreation and Parks
For the purpose of calling on pertinent agency representatives of the
Department of Recreation and Parks to brief the City Council at minimum
on a quarterly basis, on how the Department’s FY 23 actual expenditures
compared to prior years and to provide a current update on FY 24 quarterly
expenditures and budget projections. The presentation is to include a
status report on: Overtime Expenses: current fiscal year compared to last
fiscal year; 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; specifically, the City Council is interested in the
Department’s Capital Investment Strategy, Operations Plan and Funding
Strategy; status of major Capital Projects currently underway and updates
on any other projected challenges of the Department.
ADJOURNMENT
THIS MEETING IS OPEN TO THE PUBLIC