City Council  
City Hall, Room 408  
100 North Holliday Street  
Baltimore, Maryland 21202  
City of Baltimore  
Meeting Agenda - Final  
Finance and Performance Committee  
Thursday, November 9, 2023  
3:00 PM  
Du Burns Council Chamber, 4th floor, City Hall,  
Phone: +1-408-418-9388, Access Code: 2344 195  
3614, Password: Public, Link:  
https://bmore.webex.com/bmore/j.php?  
MTID=m843a6517169d4f91bbda1ca6ea918f54  
Legislative Oversight: LO23-0045  
CALL TO ORDER  
INTRODUCTIONS  
ATTENDANCE  
ITEM SCHEDULED FOR PUBLIC HEARING  
LO23-0045  
Agency Briefing - Baltimore City Police Department  
For the purpose of calling on pertinent agency representatives of the  
Baltimore City Police Department to brief the City Council at minimum  
on a quarterly basis, on how the Department's FY 24 actual  
expenditures compare to prior years and to provide FY 24 quarterly  
budget projections. The presentation is to include a status report on:  
Overtime Expenses: current fiscal year compared to last fiscal year;  
status on Hiring and current number of Vacancies; current fiscal year  
compared to last fiscal year; Equipment/Departmental Needs; Such as  
tactical equipment, fleet level, ext. current fiscal year compared to last  
fiscal year, and updates on any other projected challenges of the  
Department.  
The Police Department is also requested to provide a comparative  
report of City crime statistics by category.  
ADJOURNMENT  
THIS MEETING IS OPEN TO THE PUBLIC