File #: O-10-21    Version: 1 Name:
Type: Ordinance Status: Adopted
File created: 4/5/2021 In control: City Council
On agenda: 6/14/2021 Final action: 6/7/2021
Title: Annual Budget and Appropriation and Property Tax Levy - For the purpose of adopting the City Budget, comprising the Annual Operating Budget for the fiscal year ending June 30, 2022, the Capital Budget for the fiscal year ending June 30, 2022, the Capital Improvement Program for the fiscal years ending June 30, 2023, June 30, 2024, June 30, 2025, June 30, 2026, and June 30, 2027; appropriating funds for all expenditures for the fiscal year beginning July 1, 2021, and ending June 30, 2022; levying and imposing a property tax for the use of the City of Annapolis for the taxable year beginning July 1, 2021, and ending June 30, 2022; and fixing the rate of the City property tax for the taxable year.
Sponsors: Gavin Buckley
Indexes: Finance Committee, Financial Advisory Commission, Planning Commission
Attachments: 1. O-10-21 First Reader, 2. O-10-21 Appendix A, 3. O-10-21 Appendix B, 4. O-10-21 Appendix C, 5. O-10-21 Appendix D, 6. O-10-21 Appendix E, 7. O-10-21 Proposed Capital Budget and CIP, 8. O-10-21 Staff Report, 9. O-10-21 Fiscal Impact Note, 10. FY 2022 Budget FAC Advisory Opinion Final 050621, 11. FinanceCommitteeReport on FY2022 Budget 10May21, 12. O-10-21 Staff Report to PC, 13. O-10-21 PC Findings and Recommendations, 14. Amendment 1 Buckley, Gay Traffic Engineer to HACA liaison, 15. Amendment 2 Buckley MIT capital outlay, 16. Amendment 3 Buckley Increase CDBG HACA, 17. Amendment 4 Buckley Maintenance Facility Addition, 18. Amendment 4 Attachment, 19. Amendment 5 FC Community Grants, 20. Amendment 5 Attachment, 21. Amendment 6 FC City County Task Force, 22. Amendment 7 FC Community Survey, 23. Amendment 8 Buckley, Tierney Taylor Ave CIP, 24. Amendment 8 Attachment, 25. Amendment 9 Tierney P&Z review, 26. Amendment 10 WITHDRAWN Tierney Traffic Signal Rehab, 27. Amendment 10 Attachment WITHDRAWN, 28. Amendment 11 Paone Remove 4 Police Officers, 29. Amendment 12 Paone Constant Yield Tax Rate Amendment, 30. Amendment 13 Savidge Freeze staff conversions, 31. Amendment 14 Arnett Wells Cove, 32. Amendment 14 Attachment, 33. Amendment 15 Tierney Flower pots, 34. Amendment 16 Tierney Hook conversion, 35. Amendment 17 Tierney Microtransit Pilot, 36. Amendment 18 WITHDRAWN Tierney Towers conversion, 37. Amendment 19 Finlayson converts OOCC Admin to full time, 38. Amendment 20 Balancing Amendment, 39. O-10-21 SIGNED, 40. O-10-21 FINAL Appendices, 41. O-10-21 FY2022 Adopted Capital Budget and Capital Improvement Program FY2023 - FY2027
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
6/7/20211 City Council adopt on second readerPass Action details Meeting details Not available
6/7/20211 City Council amendedPass Action details Meeting details Not available
6/7/20211 City Council amendedPass Action details Meeting details Not available
6/7/20211 City Council amendedPass Action details Meeting details Not available
6/7/20211 City Council amendedPass Action details Meeting details Not available
6/7/20211 City Council amendedPass Action details Meeting details Not available
6/7/20211 City Council amendedPass Action details Meeting details Not available
6/7/20211 City Council amendedPass Action details Meeting details Not available
6/7/20211 City Council amendedPass Action details Meeting details Not available
6/7/20211 City Council amended  Action details Meeting details Not available
6/7/20211 City Council amendedPass Action details Meeting details Not available
6/7/20211 City Council consider  Action details Meeting details Not available
6/7/20211 City Council considerPass Action details Meeting details Not available
6/7/20211 City Council amendedPass Action details Meeting details Not available
6/7/20211 City Council amendedPass Action details Meeting details Not available
6/7/20211 City Council amendedPass Action details Meeting details Not available
6/7/20211 City Council considerPass Action details Meeting details Not available
6/7/20211 City Council amendedPass Action details Meeting details Not available
6/7/20211 City Council amendedPass Action details Meeting details Not available
6/7/20211 City Council considerPass Action details Meeting details Not available
6/7/20211 City Council amendedPass Action details Meeting details Not available
6/7/20211 City Council amendedPass Action details Meeting details Not available
6/7/20211 City Council reconsiderPass Action details Meeting details Not available
6/7/20211 City Council amendedPass Action details Meeting details Not available
6/7/20211 City Council amendedPass Action details Meeting details Not available
6/7/20211 City Council considerPass Action details Meeting details Not available
6/7/20211 City Council adopt as amendedPass Action details Meeting details Not available
6/7/20211 City Council adopt on third readerPass Action details Meeting details Not available
6/7/20211 City Council confirm  Action details Meeting details Not available
6/7/20211 City Council confirm  Action details Meeting details Not available
6/7/20211 City Council amendedPass Action details Meeting details Not available
5/24/20211 City Council declare the public hearing closed  Action details Meeting details Video Video
5/6/20211 Finance Committee    Action details Meeting details Not available
5/6/20211 Finance Committee    Action details Meeting details Not available
5/5/20211 Finance Committee    Action details Meeting details Not available
5/4/20211 Finance Committee    Action details Meeting details Not available
5/3/20211 Finance Committee recommend favorablyPass Action details Meeting details Video Video
4/29/20211 Finance Committee    Action details Meeting details Not available
4/28/20211 Finance Committee no action taken  Action details Meeting details Not available
4/27/20211 Finance Committee no action taken  Action details Meeting details Not available
4/26/20211 City Council declare the public hearing closed  Action details Meeting details Not available
4/26/20211 Finance Committee no action taken  Action details Meeting details Not available
4/22/20211 Finance Committee no action taken  Action details Meeting details Not available
4/21/20211 Finance Committee no action taken  Action details Meeting details Not available
4/20/20211 Finance Committee no action taken  Action details Meeting details Not available
4/19/20211 Finance Committee no action taken  Action details Meeting details Not available
4/12/20211 City Council adopt on first readerPass Action details Meeting details Not available
4/12/20211 City Council refer  Action details Meeting details Not available
4/12/20211 City Council refer  Action details Meeting details Not available
4/12/20211 City Council refer  Action details Meeting details Not available
Title
Annual Budget and Appropriation and Property Tax Levy - For the purpose of adopting the City Budget, comprising the Annual Operating Budget for the fiscal year ending June 30, 2022, the Capital Budget for the fiscal year ending June 30, 2022, the Capital Improvement Program for the fiscal years ending June 30, 2023, June 30, 2024, June 30, 2025, June 30, 2026, and June 30, 2027; appropriating funds for all expenditures for the fiscal year beginning July 1, 2021, and ending June 30, 2022; levying and imposing a property tax for the use of the City of Annapolis for the taxable year beginning July 1, 2021, and ending June 30, 2022; and fixing the rate of the City property tax for the taxable year.
Body
CITY COUNCIL OF THE
City of Annapolis

Ordinance 10-21

Introduced by: Mayor Buckley

Referred to
Planning Commission
Finance Committee
Financial Advisory Commission

AN ORDINANCE concerning

Annual Budget and Appropriation
and Property Tax Levy

FOR the purpose of adopting the City Budget, comprising the Annual Operating Budget for the fiscal year ending June 30, 2022, the Capital Budget for the fiscal year ending June 30, 2022, the Capital Improvement Program for the fiscal years ending June 30, 2023, June 30, 2024, June 30, 2025, June 30, 2026, and June 30, 2027; appropriating funds for all expenditures for the fiscal year beginning July 1, 2021, and ending June 30, 2022; levying and imposing a property tax for the use of the City of Annapolis for the taxable year beginning July 1, 2021, and ending June 30, 2022; and fixing the rate of the City property tax for the taxable year.

SECTION 1: AND BE IT FURTHER ESTABLISHED AND ORDAINED BY THE ANNAPOLIS CITY COUNCIL that funds in the amount of $90,621,700 are appropriated for the General Fund during the fiscal year beginning July 1, 2021, and ending June 30, 2022, for the purposes listed in Appendix A to this ordinance.

SECTION 2: AND BE IT FURTHER ESTABLISHED AND ORDAINED BY THE ANNAPOLIS CITY COUNCIL that...

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