File #: O-15-22    Version: 1 Name:
Type: Ordinance Status: Adopted
File created: 4/7/2022 In control: City Council
On agenda: 5/23/2022 Final action: 6/10/2022
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, 2023, the Capital Budget for the fiscal year ending June 30, 2023, the Capital Improvement Program for the fiscal years ending June 30, 2024, June 30, 2025, June 30, 2026, June 30, 2027, and June 30, 2028; appropriating funds for all expenditures for the fiscal year beginning July 1, 2022, and ending June 30, 2023; levying and imposing a property tax for the use of the City of Annapolis for the taxable year beginning July 1, 2022, and ending June 30, 2023; and fixing the rate of the City property tax for the taxable year.
Sponsors: Gavin Buckley
Attachments: 1. O-15-22 First Reader, 2. O-15-22 APPENDIX A, 3. O-15-22 APPENDIX B, 4. O-15-22 APPENDIX C, 5. O-15-22 APPENDIX D, 6. O-15-22 APPENDIX E, 7. O-15-22 Staff Report, 8. O-15-22 Fiscal Impact Note, 9. O-15-22 Financial Advisory Commission.pdf, 10. O-15-22 Planning Commission Findings.pdf, 11. 1 Buckley Technical, 12. 2 Buckley Union ARPA Police, 13. 3 Buckley CIP Pickleball Court Lights, 14. 3A BuckleyPicklebballCourtLightsCIPFY23, 15. 4 Buckley Boxing Tent, 16. 5 Buckley Free Transit Program, 17. 6 Buckley Community Grant Correction, 18. 7 Finlayson OCS Challenged Communities, 19. 8 Tierney Sprinkler Fund, 20. 9 Gay P&Z Youth Summer Job Program, 21. 10 Gay Transportation Marketing and Advertising, 22. 11 Gay Grant to HACA outdoor spaces, 23. 12 Gay OCS Naptown Universal Basic Income Pilot, 24. 13 Gay CIP Concession Payment to AHT, 25. 14 Gay OCS emergency shelter increase, 26. 15 Schandelmeier Economic Analysis, 27. 16 Finance Committee Substance Abuse OEM, 28. 17 Finance Committee Mayors Initative on Crime, 29. 18 OOL ACA, 30. 19 Finance CommitteeIncrease funding for SFDBA Community Grant, 31. 20 Pindell Charles R&P T&E, 32. 21 Pindell Charles R&P Basketball, 33. 22 Finlayson Fire Foam, 34. 23 PIndell Charles Ombudsman, 35. 24 Savidge Penguin Swim Team funding, 36. 25 Savidge CM Consultant, 37. 26 Savidge Tree Maintenance, 38. 27 Savidge WRF Positions, 39. 28 Savidge WRF GIS Consultant, 40. 29 Savidge Reduce education WRF, 41. 30 Savidge Edgewood Dr, 42. 31 Savidge Moyer Park Sidewalk Enhancements, 43. 31 A Savidge MoyerParkSidewalkCIPFY23, 44. 32 Savidge Bay Ridge Ave Sidewalk, 45. 32a BayRidgeSidewalkCIPFY23, 46. 33 Pindell Charles R&P Mural, 47. 34 Pindell Charles Tennis court Study, 48. 35 Pindell Charles Open Space Study, 49. 36 Pindell Charles Annapolis United documentary, 50. 37 Pindell Charles A child is Born, 51. 38 Pindell Charles Community Education months, 52. 39 Finlayson Shop Forest Drive, 53. 40 Gay Mayors No Harm match, 54. 41 Gay Community Grants1, 55. 42 Gay Community Grants 2, 56. 43 Gay Community Grants 3, 57. 44 Gay OCC Chid Care Assistance Support, 58. 45 Tierney CM Community survey, 59. FINAL APPENDICES COMBINED, 60. O-15-22 Signed
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
6/10/20221 City Council amendedPass Action details Meeting details Video Video
6/10/20221 City Council adopt as amendedPass Action details Meeting details Video Video
6/10/20221 City Council adopt on third readerPass Action details Meeting details Video Video
6/6/20221 City Council adopt on second readerPass Action details Meeting details Video Video
6/6/20221 City Council amendedPass Action details Meeting details Video Video
6/6/20221 City Council amended  Action details Meeting details Video Video
6/6/20221 City Council amendedPass Action details Meeting details Video Video
6/6/20221 City Council amendedPass Action details Meeting details Video Video
6/6/20221 City Council Cosponsor added  Action details Meeting details Video Video
6/6/20221 City Council Cosponsor added  Action details Meeting details Video Video
6/6/20221 City Council Cosponsor added  Action details Meeting details Video Video
6/6/20221 City Council Cosponsor added  Action details Meeting details Video Video
6/6/20221 City Council amendedFail Action details Meeting details Video Video
6/6/20221 City Council presented  Action details Meeting details Video Video
6/6/20221 City Council amendedPass Action details Meeting details Video Video
6/6/20221 City Council amendedPass Action details Meeting details Video Video
6/6/20221 City Council amendedPass Action details Meeting details Video Video
6/6/20221 City Council amendedPass Action details Meeting details Video Video
6/6/20221 City Council amendedPass Action details Meeting details Video Video
6/6/20221 City Council amendedPass Action details Meeting details Video Video
6/6/20221 City Council amendedPass Action details Meeting details Video Video
6/6/20221 City Council amendedPass Action details Meeting details Video Video
6/6/20221 City Council amendedPass Action details Meeting details Video Video
6/6/20221 City Council amendedFail Action details Meeting details Video Video
6/6/20221 City Council amendedFail Action details Meeting details Video Video
6/6/20221 City Council amendedPass Action details Meeting details Video Video
6/6/20221 City Council Cosponsor added  Action details Meeting details Video Video
6/6/20221 City Council amendedPass Action details Meeting details Video Video
6/6/20221 City Council amendedPass Action details Meeting details Video Video
6/6/20221 City Council amendedFail Action details Meeting details Video Video
6/6/20221 City Council reconsiderPass Action details Meeting details Video Video
6/6/20221 City Council amendedPass Action details Meeting details Video Video
6/6/20221 City Council amendedPass Action details Meeting details Video Video
6/6/20221 City Council amendedPass Action details Meeting details Video Video
6/6/20221 City Council amendedFail Action details Meeting details Video Video
6/6/20221 City Council amendedFail Action details Meeting details Video Video
6/6/20221 City Council amendedPass Action details Meeting details Video Video
6/6/20221 City Council amendedPass Action details Meeting details Video Video
6/6/20221 City Council amendedPass Action details Meeting details Video Video
6/6/20221 City Council presented  Action details Meeting details Video Video
6/6/20221 City Council amendedFail Action details Meeting details Video Video
6/6/20221 City Council Cosponsor added  Action details Meeting details Video Video
6/6/20221 City Council amendedPass Action details Meeting details Video Video
6/6/20221 City Council amendedPass Action details Meeting details Video Video
6/6/20221 City Council Cosponsor added  Action details Meeting details Video Video
6/6/20221 City Council amendedFail Action details Meeting details Video Video
6/6/20221 City Council amendedPass Action details Meeting details Video Video
6/6/20221 City Council amendedFail Action details Meeting details Video Video
6/6/20221 City Council amendedPass Action details Meeting details Video Video
6/6/20221 City Council Cosponsor added  Action details Meeting details Video Video
6/6/20221 City Council amendedPass Action details Meeting details Video Video
6/6/20221 City Council presented  Action details Meeting details Video Video
6/6/20221 City Council amendedPass Action details Meeting details Video Video
6/6/20221 City Council amendedPass Action details Meeting details Video Video
6/6/20221 City Council amendedPass Action details Meeting details Video Video
6/6/20221 City Council presented  Action details Meeting details Video Video
6/6/20221 City Council amendedFail Action details Meeting details Video Video
5/23/20221 City Council declare the public hearing closed  Action details Meeting details Video Video
5/9/20221 City Council declare the public hearing left open  Action details Meeting details Video Video
5/5/20221 Finance Committee reconsiderPass Action details Meeting details Not available
5/5/20221 Finance Committee Recommend Favorably-AmendmentPass Action details Meeting details Not available
5/5/20221 Finance Committee reconsiderPass Action details Meeting details Not available
5/5/20221 Finance Committee Recommend Favorably-AmendmentPass Action details Meeting details Not available
5/5/20221 Finance Committee recommend with amendmentsPass Action details Meeting details Not available
5/3/20221 Finance Committee    Action details Meeting details Not available
4/21/20221 Finance Committee    Action details Meeting details Not available
4/20/20221 Finance Committee    Action details Meeting details Not available
4/19/20221 Finance Committee    Action details Meeting details Not available
4/18/20221 Finance Committee postponePass Action details Meeting details Video Video
4/11/20221 City Council adopt on first readerPass Action details Meeting details Video Video
4/11/20221 City Council refer  Action details Meeting details Video Video
4/11/20221 City Council refer  Action details Meeting details Video Video
4/11/20221 City Council refer  Action details Meeting details Video Video
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, 2023, the Capital Budget for the fiscal year ending June 30, 2023, the Capital Improvement Program for the fiscal years ending June 30, 2024, June 30, 2025, June 30, 2026, June 30, 2027, and June 30, 2028; appropriating funds for all expenditures for the fiscal year beginning July 1, 2022, and ending June 30, 2023; levying and imposing a property tax for the use of the City of Annapolis for the taxable year beginning July 1, 2022, and ending June 30, 2023; and fixing the rate of the City property tax for the taxable year.
Body

CITY COUNCIL OF THE
City of Annapolis

Ordinance 15-22

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, 2023, the Capital Budget for the fiscal year ending June 30, 2023, the Capital Improvement Program for the fiscal years ending June 30, 2024, June 30, 2025, June 30, 2026, June 30, 2027, and June 30, 2028; appropriating funds for all expenditures for the fiscal year beginning July 1, 2022, and ending June 30, 2023; levying and imposing a property tax for the use of the City of Annapolis for the taxable year beginning July 1, 2022, and ending June 30, 2023; 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 $100,434,250 103,111,350 are appropriated for the General Fund during the fiscal year beginning July 1, 2022, and ending June 30, 2023, for the purposes listed in Appendix A to this ordinance.

SECTION 2: AND BE IT FURTHER ESTABLISHED AND ORDAINED BY THE ANNAPOLIS CI...

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