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File #: O-8-26    Version: 1 Name:
Type: Ordinance Status: Agenda Ready
File created: 3/30/2026 In control: City Council
On agenda: 4/13/2026 Final action:
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, 2027, the Capital Budget for the fiscal year ending June 30, 2027, the Capital Improvement Program for the fiscal years ending June 30, 2028, June 30, 2029, June 30, 2030, June 30, 2031, and June 30, 2032; appropriating funds for all expenditures for the fiscal year beginning July 1, 2026, and ending June 30, 2027; levying and imposing a property tax for the use of the City of Annapolis for the taxable year beginning July 1, 2026 and ending June 30, 2027; and fixing the rate of the City property tax for the taxable year.
Sponsors: Jared Littmann
Indexes: Finance Committee, Financial Advisory Commission, Planning Commission
Attachments: 1. O-8-26 First Reader, 2. O-8-26 Proposed Capital Budget and Capital Improvement Program (FY2027-FY2032), 3. O-8-26 Fiscal Impact Note, 4. O-8-26 - Appendix A, 5. O-8-26 - Appendix B, 6. O-8-26 - Appendix C, 7. O-8-26 - Appendix D
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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, 2027, the Capital Budget for the fiscal year ending June 30, 2027, the Capital Improvement Program for the fiscal years ending June 30, 2028, June 30, 2029, June 30, 2030, June 30, 2031, and June 30, 2032; appropriating funds for all expenditures for the fiscal year beginning July 1, 2026, and ending June 30, 2027; levying and imposing a property tax for the use of the City of Annapolis for the taxable year beginning July 1, 2026 and ending June 30, 2027; and fixing the rate of the City property tax for the taxable year.
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CITY COUNCIL OF THE
City of Annapolis

Ordinance 8-26

Introduced by: Mayor Littman

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, 2027, the Capital Budget for the fiscal year ending June 30, 2027, the Capital Improvement Program for the fiscal years ending June 30, 2028, June 30, 2029, June 30, 2030, June 30, 2031, and June 30, 2032; appropriating funds for all expenditures for the fiscal year beginning July 1, 2026 and ending June 30, 2027; levying and imposing a property tax for the use of the City of Annapolis for the taxable year beginning July 1, 2026, and ending June 30, 2027; 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 $125,233,400 are appropriated for the General Fund during the fiscal year beginning July 1, 2026, and ending June 30, 2027, 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 f...

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