Finance Committee

City of Annapolis 160 Duke Of Gloucester Street Annapolis, MD 21401 Standing Committee Meeting Minutes - Final Tuesday, April 29, 2025 9:30 AM Special Meeting Mayor John T. Chambers, Jr. City Council Chambers Finance Committee Finance Committee Standing Committee Meeting April 29, 2025 Minutes - Final Call To Order Alderman Huntley called the Special Meeting to order at 9:35 am. Roll Call Present: 3- Alderwoman Finlayson, Alderwoman O'Neill and Alderman Huntley Approval of Agenda (any changes to the agenda should be made here) Alderwoman Finlayson moved to approve the Special Meeting agenda. Seconded. CARRIED on voice vote. Business and Miscellaneous Approval of Minutes FC 4.28.25 Special Meeting Minutes Attachments: FC 4.28.25 Alderwoman Finlayson moved to approve FC 4.28.25. Seconded. CARRIED on voice vote. General Discussion ID-81-25 Enterprise Fund Rates Attachments: Annapolis Enterprise Funds -FY26 Budget Presentation Alderman Arnett, Director of Public Works Vogel, Budget Manager Jake Trudeau, Stormwater Engineer Roderer and Financial Management Senior Principal David Hyder were present to answer questions from the committee. Alderman Huntley requested Director of Public Works Vogel and Financial Management Senior Principal David Hyder provide additional detail on what's driving up the sewer revenue requirements and to distribute a chart of user rates. Meeting went into Recess at 10:35am. ID-82-25 Department of Public Works (DPW) Attachments: Public Works - FY26 Budget Presentation Meeting Reconvened at 10:49 am. Alderman Arnett, Assistant City Manager Buckland, Director of Public Works Vogel, Budget Manager Trudeau and Public Works Assistant Director Patrick were present to answer questions from the committee. Alderwoman O'Neill requested an additional position to be added to Department of Public Works to help the completion of the CIP projects move forward faster. City of Annapolis Page 2 Finance Committee Standing Committee Meeting April 29, 2025 Minutes - Final Adjournment Upon motion duly made, seconded and adopted, the Regular Meeting was adjourned at 12:02 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