File #: O-14-23    Version: 1 Name:
Type: Ordinance Status: Adopted
File created: 3/23/2023 In control: City Council
On agenda: 6/12/2023 Final action: 6/12/2023
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, 2024, the Capital Budget for the fiscal year ending June 30, 2024, the Capital Improvement Program for the fiscal years ending June 30, 2025, June 30, 2026, June 30, 2027, June 30, 2028, and June 30, 2029; appropriating funds for all expenditures for the fiscal year beginning July 1, 2023, and ending June 30, 2024; levying and imposing a property tax for the use of the City of Annapolis for the taxable year beginning July 1, 2023, and ending June 30, 2024; and fixing the rate of the City property tax for the taxable year.
Sponsors: Gavin Buckley
Attachments: 1. AMENDED O-14-23-24 FY2024 Annual Budget.docx, 2. O-14-23 FY 2024 Annual Budget, 3. O-14-23 Amendments, 4. O-14-23 - Amendment 5 (as amended), 5. 0-14-23 Amendment 52 - Buckley - Balancing Amendment, 6. O-14-23 - AMENDED APPENDICES, 7. O-14-23 - Appendix A - FY 24 General Fund Appropriation, 8. O-14-23 Appendices to FY 2024 City Budget, 9. O-14-23 Fiscal Impact Note & Staff Report.doc, 10. FY 2024 Proposed Operating Budget Support, 11. FY 2024 Proposed Capital Budget & Improvement Programs, 12. O-14-23 Financial Advisory Commission's FY24 Budget Report, 13. O-14-23 Finance Committee Report on FY 2024 Budget, 14. O-14-23 Planning Commission Findings, 15. O-14-23 Signed
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
6/12/20231 City Council approvePass Action details Meeting details Not available
6/12/20231 City Council presented  Action details Meeting details Video Video
6/12/20231 City Council adopt as amendedPass Action details Meeting details Not available
6/12/20231 City Council adopt on third readerPass Action details Meeting details Not available
6/12/20231 City Council declare the public hearing closed  Action details Meeting details Video Video
6/5/20231 City Council adopt on second readerPass Action details Meeting details Not available
6/5/20231 City Council approvePass Action details Meeting details Not available
6/5/20231 City Council approvePass Action details Meeting details Not available
6/5/20231 City Council approvePass Action details Meeting details Not available
6/5/20231 City Council approvePass Action details Meeting details Not available
6/5/20231 City Council amendedFail Action details Meeting details Not available
6/5/20231 City Council approvePass Action details Meeting details Not available
6/5/20231 City Council presented  Action details Meeting details Not available
6/5/20231 City Council approvePass Action details Meeting details Not available
6/5/20231 City Council amendedPass Action details Meeting details Not available
6/5/20231 City Council approvePass Action details Meeting details Not available
6/5/20231 City Council presented  Action details Meeting details Not available
6/5/20231 City Council presented  Action details Meeting details Not available
6/5/20231 City Council approvePass Action details Meeting details Not available
6/5/20231 City Council amendedFail Action details Meeting details Not available
6/5/20231 City Council approveFail Action details Meeting details Not available
6/5/20231 City Council approveFail Action details Meeting details Not available
6/5/20231 City Council approvePass Action details Meeting details Not available
6/5/20231 City Council approvePass Action details Meeting details Not available
6/5/20231 City Council amendedPass Action details Meeting details Not available
6/5/20231 City Council approvePass Action details Meeting details Not available
6/5/20231 City Council approvePass Action details Meeting details Not available
6/5/20231 City Council approvePass Action details Meeting details Not available
6/5/20231 City Council approvePass Action details Meeting details Not available
6/5/20231 City Council approvePass Action details Meeting details Not available
6/5/20231 City Council withdrawn without objectionPass Action details Meeting details Not available
6/5/20231 City Council approvePass Action details Meeting details Not available
6/5/20231 City Council approvePass Action details Meeting details Not available
6/5/20231 City Council approvePass Action details Meeting details Not available
6/5/20231 City Council refer  Action details Meeting details Not available
6/5/20231 City Council approvePass Action details Meeting details Not available
6/5/20231 City Council approvePass Action details Meeting details Not available
6/5/20231 City Council approvePass Action details Meeting details Not available
6/5/20231 City Council approvePass Action details Meeting details Not available
6/5/20231 City Council approvePass Action details Meeting details Not available
6/5/20231 City Council approvePass Action details Meeting details Not available
6/5/20231 City Council approvePass Action details Meeting details Not available
6/5/20231 City Council amendedPass Action details Meeting details Not available
6/5/20231 City Council approvePass Action details Meeting details Not available
6/5/20231 City Council withdrawn without objectionPass Action details Meeting details Not available
6/5/20231 City Council approvePass Action details Meeting details Not available
6/5/20231 City Council approvePass Action details Meeting details Not available
6/5/20231 City Council approvePass Action details Meeting details Not available
6/5/20231 City Council Cosponsor added  Action details Meeting details Not available
6/5/20231 City Council approvePass Action details Meeting details Not available
6/5/20231 City Council approvePass Action details Meeting details Not available
6/5/20231 City Council approvePass Action details Meeting details Not available
6/5/20231 City Council approvePass Action details Meeting details Not available
6/5/20231 City Council approveFail Action details Meeting details Not available
6/5/20231 City Council presented  Action details Meeting details Not available
6/5/20231 City Council presented  Action details Meeting details Not available
6/5/20231 City Council Cosponsor added  Action details Meeting details Not available
6/5/20231 City Council approvePass Action details Meeting details Not available
6/5/20231 City Council approvePass Action details Meeting details Not available
6/5/20231 City Council amendedFail Action details Meeting details Not available
6/5/20231 City Council approvePass Action details Meeting details Not available
6/5/20231 City Council withdrawn without objectionPass Action details Meeting details Not available
6/5/20231 City Council approvePass Action details Meeting details Not available
6/5/20231 City Council withdrawn without objectionPass Action details Meeting details Not available
6/5/20231 City Council approvePass Action details Meeting details Not available
6/5/20231 City Council amendedPass Action details Meeting details Not available
6/5/20231 City Council approvePass Action details Meeting details Not available
6/5/20231 City Council Cosponsor added  Action details Meeting details Not available
6/5/20231 City Council approvePass Action details Meeting details Not available
6/5/20231 City Council amendedPass Action details Meeting details Not available
6/5/20231 City Council approvePass Action details Meeting details Not available
6/5/20231 City Council approvePass Action details Meeting details Not available
6/5/20231 City Council amendedPass Action details Meeting details Not available
6/5/20231 City Council approveFail Action details Meeting details Not available
6/5/20231 City Council approvePass Action details Meeting details Not available
6/5/20231 City Council presentedPass Action details Meeting details Not available
6/5/20231 City Council approveFail Action details Meeting details Not available
6/5/20231 City Council approveFail Action details Meeting details Not available
6/5/20231 City Council approveFail Action details Meeting details Not available
6/5/20231 City Council approveFail Action details Meeting details Not available
6/5/20231 City Council withdrawn without objectionPass Action details Meeting details Not available
6/5/20231 City Council approvePass Action details Meeting details Not available
6/5/20231 City Council approvePass Action details Meeting details Not available
6/5/20231 City Council presentedPass Action details Meeting details Not available
6/5/20231 City Council approvePass Action details Meeting details Not available
6/5/20231 City Council approvePass Action details Meeting details Not available
6/5/20231 City Council approvePass Action details Meeting details Not available
6/5/20231 City Council amendedPass Action details Meeting details Not available
6/5/20231 City Council presented  Action details Meeting details Not available
6/5/20231 City Council presented  Action details Meeting details Not available
5/22/20231 City Council declare the public hearing left open  Action details Meeting details Video Video
5/8/20231 City Council declare the public hearing left open  Action details Meeting details Video Video
4/24/20231 City Council declare the public hearing left open  Action details Meeting details Video Video
4/10/20231 City Council adopt on first readerPass Action details Meeting details Video Video
4/10/20231 City Council refer  Action details Meeting details Video Video
4/10/20231 City Council refer  Action details Meeting details Video Video
4/10/20231 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, 2024, the Capital Budget for the fiscal year ending June 30, 2024, the Capital Improvement Program for the fiscal years ending June 30, 2025, June 30, 2026, June 30, 2027, June 30, 2028, and June 30, 2029; appropriating funds for all expenditures for the fiscal year beginning July 1, 2023, and ending June 30, 2024; levying and imposing a property tax for the use of the City of Annapolis for the taxable year beginning July 1, 2023, and ending June 30, 2024; and fixing the rate of the City property tax for the taxable year.
Body
CITY COUNCIL OF THE
City of Annapolis

Ordinance 14-23

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, 2024, the Capital Budget for the fiscal year ending June 30, 2024, the Capital Improvement Program for the fiscal years ending June 30, 2025, June 30, 2026, June 30, 2027, June 30, 2028, and June 30, 2029; appropriating funds for all expenditures for the fiscal year beginning July 1, 2023, and ending June 30, 2024; levying and imposing a property tax for the use of the City of Annapolis for the taxable year beginning July 1, 2023, and ending June 30, 2024; 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 $109,558,000 are appropriated for the General Fund during the fiscal year beginning July 1, 2023, and ending June 30, 2024, for the purposes listed in Appendix A to this ordinance.

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

Click here for full text