Budget Worksession

Budget Worksession Agenda
Town Council Chamber
March 4, 2023| 9:00 a.m.
This meeting will be held in the Council Chamber, 5700 Berwyn Road. Residents can comment by attending the meeting, by calling 301-474-9570, or emailing pjones@berwynheightsmd.gov . Resident comments may be limited to 3 minutes.The Council will recess for a lunch break around 12:00 and will reconvene after 30 minutes.
Call to Order
1. Approval of Agenda
2. FY2024 Budget Presentation, ITM Jones
a. Budget Summary Memo (Enhancements, Tax Rates)
b. Real Property Tax Forecast (Revenues)
c. Draft Budget Line Items (i.e., spreadsheets, including Fund Balance and Reserves)
d. Public Safety Taxing District
3. Administration Department
a. Discussion
4. Code Compliance
a. Discussion
5. Parks, Recreation, Education and Civic Affairs
a. Education Advisory Committee
b. Historical Committee
c. Green Team
d. Recreation Council
e. Immigrant Neighbors Community
f. Boys and Girls Club
6. Public Health and Safety
a. Discussion
7. Public Works
a. Discussion
8. Budget Discussion Wrap-up and Next Steps
a. Council discussion on Tax Rate
b. Budget Process calendar
9. Adjournment

EXECUTIVE SESSION:
The Berwyn Heights Town Council will meet in Executive Session following the adjournment of the Budget Retreat (to be held under exception General Provisions Article § 3-305(b) (1) to discuss the appointment, employment, assignment, promotion, discipline, demotion, compensation, removal, resignation, or performance evaluation of an appointee, employee, or official over whom this public body has jurisdiction; or any other personnel matter that affects one or more specific individuals) to discuss nominations for Resident of the Year.
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