Agenda
MAYOR AND CITY COUNCIL OF LAUREL
Work Session
Wednesday, May 04, 2022, 6:00 PM
8103 Sandy Spring Road
Laurel, Maryland 20707-2502
1. Work Session Agenda Items
a. Charter Resolution No. 175, a Charter Resolution of the Mayor and City Council of Laurel, Maryland to amend Article 300 of the Charter of the City of Laurel entitled “Government” by amending Section 311, “Salary of councilmembers” to provide the method of calculation for, and the timing of any salary adjustments for city councilmembers
b. Charter Resolution No. 176, a Charter Resolution of the Mayor and City Council of Laurel, Maryland to amend Article 300 of the Charter of the City of Laurel entitled “Government” by amending Section 351, “Salary of the mayor” to provide the manner of calculation for, and the timing of any salary adjustments for the mayor
c. Ordinance No. 1998, an ordinance adopting the General Operating Budget and Capital Improvement Program of the Mayor and City Council of Laurel, Maryland, for the Fiscal Year July 1, 2022 through June 30, 2023 and to levy property taxes; and to authorize the collection of such taxes.
MEETING SCHEDULE
FY 2023 OPERATING BUDGET AND CAPITAL
IMPROVEMENT PROGRAM BUDGET
Work Session, Wednesday, May 4, 2022, 6:00 p.m.
Budget Overview (BAPS Director, Michele Saylor)
Revenue Budget (BAPS Director, Michele Saylor)
General Government
Mayor/Community Promotion (Chief of Staff, Sara Green)
Council/Clerk/Elections (Clerk to the Council, Kim Rau)
City Administrator (Deputy City Administrator, Joanne Barr)
Department of Budget and Personnel Services (Director, Michele Saylor)
Department of Communications (Director, Audrey Barnes)
Department of Economic and Community Development (Director, Robert Love)
Department of Information Technology (Director, Kevin Frost)
Non-departmental (insurance budgets, training, tuition, etc.
Property/Liability Insurance (Risk Management Officer, Pat Haag)
Employee Insurance, Training/Tuition (Deputy Director, Lisa Woods)
Debt Service, Pension Contribution (BAPS Director, Michele Saylor)
Capital Improvement Program (BAPS Director, Michele Saylor)
Budget Work Session, Monday, May 9, 2022, 5:00 p.m.
Department of Parks and Recreation (Director, Bill Bailey)
Public Safety
Laurel Police Department (Chief, Russell Hamill)
Office of the Fire Marshal & Permit Services (Director, Danny Selby)
Office of Emergency Management (Emergency Manager, Chrissy Cornwell)
Department of Public Works (Director, Brian Lee)
Follow up Discussion
Mayor and City Council Meeting (Regular) - Monday, May 9, 2022, 6:00 p.m. Zoom
Introduction and first public hearing
Budget Work Session – Wednesday, May 18, 2022, 6:00 p.m. (if necessary) Zoom
Mayor and City Council Meeting (Regular)– Monday, May 23, 2022, 6:00 p.m. In-Person
Second public hearing with possible action