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FT-11-26
| 1 | | | Budget Revision Request | Public Works: Capital - This fund transfer moves $156,974 from Bonds - Cedar Park Sidewalks project to Bonds-Watershed - Stormwater MS4 Permit Compliance Project. During Phase I of the Cedar Park Sidewalks project, Stormwater installation was not possible due to site limitations. The City agreed to contribute to the stormwater account for future improvements in the City. | recommend favorably | Pass |
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FT-12-26
| 1 | | | Budget Revision Request | General Fund - Nonallocated/Finance Department: This budget revision transfers $195,000 from the Finance Department Salaries and Benefits account and $143,000 from the Nonallocated Debt Services account to the Finance Department Contractual Services account. This reallocation utilizes debt interest and salary savings to cover outstanding consulting expenses. | recommend favorably | Pass |
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ID-97-26
| 1 | | | Informational Item | Finance Committee Deliberations | | |
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O-8-26
| 1 | | | Ordinance | 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. | no action taken | |
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R-10-26
| 1 | | | Resolution | FY 2027 Annual Fees Schedule
For the purpose of specifying fees that will be charged for the use of City services for Fiscal Year 2027; and providing an effective date. | no action taken | |
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R-11-26
| 1 | | | Resolution | FY 2027 Fines Schedule
For the purpose of specifying fines that will be charged for Fiscal Year 2027; and providing an effective date. | no action taken | |
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R-12-26
| 1 | | | Resolution | FY 2027 Position Classifications and Pay Plan
For the purpose of approving the Fiscal Year 2027 annual position classifications and pay plan; and specifying an effective date. | no action taken | |
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