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Finance Committee

Regular Meeting

Annapolis, MD · April 18, 2024

AgendaMinutes

Minutes

City of Annapolis 160 Duke Of Gloucester Street Annapolis, MD 21401 Standing Committee Meeting Minutes - Final Thursday, April 18, 2024 9:30 AM Special Meeting Mayor John T. Chambers, Jr. City Council Chambers Finance Committee Finance Committee Standing Committee Meeting April 18, 2024 Minutes - Final Call To Order Alderwoman Tierney called the Special Meeting to order at 9:34 am. Roll Call Present: 3- Alderwoman Tierney, Alderwoman Finlayson and Alderwoman O'Neill Approval of Agenda (any changes to the agenda should be made here) Alderwoman O'Neill moved to approve the Special Meeting Agenda. Seconded. CARRIED on voice vote. Business and Miscellaneous Approval of Minutes FC 4.17.24 Regular Meeting Minutes Attachments: FC 4.17.24 Alderwoman Finlayson moved to approve. Seconded. CARRIED on voice vote. General Discussion ID-54-24 Finance Department Attachments: Finance Department FY25 Budget Presentation.pptx Alderwoman Pindell-Charles, Alderman Arnett, Finance Director Dickinson, Budget Manager Connolly, Budget Analyst Turner, City Manager Mallinoff, Risk Manager Bradley were present to answer questions from the committee. Ald. Tierney requested a flow chart of how the grants are secured, managed and handed out. Ald. Finlayson requested Risk Managers findings data that is being collected from year to year. Meeting is recessed at 11:03am. City of Annapolis Page 2 Finance Committee Standing Committee Meeting April 18, 2024 Minutes - Final ID-55-24 Police Department Attachments: APD Budget PresentationFINALFY25.pptx Meeting resumed at 11:14 am. Alderwoman Pindell-Charles, Alderman Arnett, Chief Jackson, Captain of Community Outreach Miguez, Captain Klinedinst, Captain of Operations Division Howard, Professional Standards Manager McCoy, Finance Director Dickinson, City Manager Mallinoff and Assistant City Manager Buckland were present to answer questions from the committee. Ald. Tierney asked for Captain of Operations Division Howard to show data reflecting detective time for covering cases. Ald.O'Neill requested that The Police Cadet program be included in City of Annapolis internship program. Ald.Arnett requested a break down of staffing salary for the Police Department. Ald. Tierney requested during deliberations that they discuss grants and entire process that goes into grants. Adjournment Upon motion duly made, seconded and adopted, the Regular Meeting was adjourned at 1:28 pm. Kalyn Jackson City Council Associate Anyone needing reasonable accommodation to be able to participate in a public meeting held by the City of Annapolis should contact Kalyn Jackson at 410.263.7030, by MD Relay (711), or by email at kajackson@annapolis.gov at least five days prior to the meeting date to request assistance. We encourage citizens to attend and participate in City Council Meetings. If you are unable to attend, the meetings can be viewed live on Channel 99/100 for all Comcast subscribers and on Channel 34 for Verizon customers. The meeting can also be viewed on computer and mobile devices by going to http://bit.ly/1gCd4pL, and on Facebook by selecting: http://www.facebook.com/CityofAnnapolis and on Youtube by selecting: http://www.youtube.com/CityofAnnapolis during the meetings. If you miss the live meeting, recordings are available for viewing on http://www.facebook.com/CityofAnnapolis and http://www.youtube.com/CityofAnnapolis. City of Annapolis Page 3

Agenda

City of Annapolis 160 Duke Of Gloucester Street Annapolis, MD 21401 Standing Committee Meeting Agenda - Final Thursday, April 18, 2024 9:30 AM Special Meeting Mayor John T. Chambers, Jr. City Council Chambers Finance Committee Finance Committee Standing Committee Meeting April 18, 2024 Agenda - Final Call To Order Alderwoman Tierney Roll Call Approval of Agenda (any changes to the agenda should be made here) Business and Miscellaneous Approval of Minutes FC 4.17.24 Regular Meeting Minutes Attachments: FC 4.17.24 General Discussion ID-54-24 Finance Department Attachments: Finance Department FY25 Budget Presentation.pptx Presenter: Director Dickinson ID-55-24 Police Department Attachments: APD Budget PresentationFINALFY25.pptx Presenter: Chief Jackson Adjournment Anyone needing reasonable accommodation to be able to participate in a public meeting held by the City of Annapolis should contact Kalyn Jackson at 410.263.7030, by MD Relay (711), or by email at kajackson@annapolis.gov at least five days prior to the meeting date to request assistance. We encourage citizens to attend and participate in City Council Meetings. If you are unable to attend, the meetings can be viewed live on Channel 99/100 for all Comcast subscribers and on Channel 34 for Verizon customers. The meeting can also be viewed on computer and mobile devices by going to http://bit.ly/1gCd4pL, and on Facebook by selecting: http://www.facebook.com/CityofAnnapolis and on Youtube by selecting: http://www.youtube.com/CityofAnnapolis during the meetings. If you miss the live meeting, recordings are available for viewing on http://www.facebook.com/CityofAnnapolis and http://www.youtube.com/CityofAnnapolis. City of Annapolis Page 2 Printed on 4/18/2024

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