City of Baltimore
City Hall, Room 408
100 North Holliday Street
Baltimore, Maryland 21202
Meeting Minutes - Final
Finance and Performance Committee
Thursday, November 9, 2023
Du Burns Council Chamber, 4th floor, City Hall, Phone:
+1-408-418-9388, Access Code: 2344 195 3614, Password:
CALL TO ORDER
John T. Bullock, Chair Eric T. Costello, Chair Danielle N. McCray, and Chair
1 - Chair Isaac "Yitzy" Schleifer
ITEM SCHEDULED FOR PUBLIC HEARING
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.
Hearing recessed; to reconvene at a later date.