City Council
City of Baltimore
City Hall, Room 408
100 North Holliday Street
Baltimore, Maryland 21202
Meeting Minutes - 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:
MTID=m3fcc26a04760b544fa1a794d22e56f77
CALL TO ORDER
INTRODUCTIONS
ATTENDANCE
4 -
Present
John T. Bullock, Chair Eric T. Costello, Chair Danielle N. McCray, and Chair Isaac
"Yitzy" Schleifer
1 - Chair Phylicia Porter
Absent
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.
Hearing recessed; to reconvene at a later date.
ADJOURNMENT