City Council
City of Baltimore
City Hall, Room 408
100 North Holliday Street
Baltimore, Maryland 21202
Meeting Agenda - Final
Budget & Appropriations Committee
Tuesday, March 25, 2025
9:00 AM
Virtual/Du Burns Council Chamber, 4th floor,
City Hall, Phone: 1-408-418-9388, Access Code:
2343 248 6120, Password: Public Link:
MTID=mf2e42a39beec2987e7c9f01032d1679a
LO25-0010 - Agency Briefing - Department of Transportation
CALL TO ORDER
INTRODUCTIONS
ATTENDANCE
ITEM SCHEDULED FOR PUBLIC HEARING
Agency Briefing – Department of Transportation
For the purpose of calling on the Director of Transportation and other
pertinent agency representatives to come brief the City Council, on the
Department’s FY 24 actual expenditures compared to the prior year
(FY23), and to provide a current update on the Department’s financial
performance for FY 25 (quarterly expenditure projections against the
approved budget). The presentation is to include a status report on:
Overtime Expenses: current fiscal year compared to last fiscal year; the
current # of filled budgeted positions & vacancies: current fiscal year
compared to last fiscal year; and outstanding Equipment/Departmental
Needs: such as equipment, training, etc., that is needed to maintain public
streets, bridges, highways, and the conduit system; Software
Upgrades/New Applications for towing and project management system
for reducing street cuts. The City Council is interested in the status of major
Capital Projects currently underway, status of street and road repairs,
status of Complete Streets, traffic enforcement, status of efforts to improve
delinquent/outstanding collections and updates on any other projected
challenges of the Department.
Sponsors:
Zeke Cohen, Danielle N. McCray
BRIEFING
ADJOURNMENT