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 16, 2023
3:00 PM
Du Burns Council Chamber, 4th floor, City Hall,
Phone: +1-408-418-9388, Access Code: 2343 256
1943, Password: Public, Link:
MTID=m3fcc26a04760b544fa1a794d22e56f77
Legislative Oversight: LO23-0046
CALL TO ORDER
INTRODUCTIONS
ATTENDANCE
ITEM SCHEDULED FOR PUBLIC HEARING
Agency Briefing - Department of Public Works (DPW)
For the purpose of calling on pertinent agency representatives of the
Department of Public Works to brief the City Council at minimum on a
quarterly basis, on how the Department's FY 23 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; Vacancies:
current fiscal year compared to last fiscal year; Equipment/Departmental
Needs: Such as equipment, training, and ext. current fiscal year
compared to last fiscal year, efforts to improve Delinquent/Outstanding
collections, status of Capital Projects underway and updates on any
other projected challenges of the Department.
ADJOURNMENT
THIS MEETING IS OPEN TO THE PUBLIC