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Fiscal Year 2022 Adopted Annual Operating Budget Support

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Fiscal Year 2022 Adopted Annual Operating Budget Support FISCAL YEAR 2022 ADOPTED ANNUAL OPERATING BUDGET SUPPORT CITY OF ANNAPOLIS, MARYLAND Table of Contents Fiscal Year 2022 About Annapolis City Officials and Management ......................................................................................................1 City Council Standing Committees .................................................................................................2 City Organizational Chart ...............................................................................................................3 Community Profile ..........................................................................................................................4 City Map .........................................................................................................................................5 Boards and Commissions ..............................................................................................................6 Budget Background Budget Development ......................................................................................................................9 Fiscal Policies ................................................................................................................................11 Mayor's Proposed Budget All Funds Summary .......................................................................................................................14 Fund Balances Summary ..............................................................................................................20 General Fund Summary ................................................................................................................22 Other Funds Summary ..................................................................................................................26 Grant Funds Summary ..................................................................................................................27 Unduplicated Appropriations ..........................................................................................................33 Staffing Summary ...........................................................................................................................36 Department Budgets City Council and Office of the Mayor Organization Chart ....................................................................................................................37 Description ................................................................................................................................37 Staffing Summary .....................................................................................................................38 Budget Summary ......................................................................................................................39 Office of Law Organization Chart ....................................................................................................................40 Description ................................................................................................................................40 Performance Measures..............................................................................................................42 Staffing Summary ......................................................................................................................43 Budget Summary .......................................................................................................................43 Table of Contents (continued) FY 2021 Accomplishments..........................................................................................................44 FY 2022 Budget Highlights..........................................................................................................44 City Manager Organization Chart ....................................................................................................................45 Description ................................................................................................................................46 Staffing Summary ......................................................................................................................46 Budget Summary .......................................................................................................................47 FY 2021 Accomplishments..........................................................................................................47 FY 2022 Budget Highlights..........................................................................................................48 Human Resources Office Organization Chart ....................................................................................................................49 Description ................................................................................................................................49 Performance Measures..............................................................................................................51 Staffing Summary ......................................................................................................................52 Budget Summary .......................................................................................................................52 FY 2021 Accomplishments..........................................................................................................52 FY 2022 Budget Highlights..........................................................................................................53 Management & Information Technology Office Organization Chart ....................................................................................................................55 Description ................................................................................................................................55 Performance Measures..............................................................................................................56 Staffing Summary ......................................................................................................................57 Budget Summary .......................................................................................................................57 FY 2021 Accomplishments..........................................................................................................58 FY 2022 Budget Highlights..........................................................................................................58 Finance Department Organization Chart ....................................................................................................................59 Description ................................................................................................................................59 Performance Measures..............................................................................................................60 Staffing Summary ......................................................................................................................62 Budget Summary .......................................................................................................................62 FY 2021 Accomplishments..........................................................................................................65 FY 2022 Budget Highlights..........................................................................................................66 Department of Planning and Zoning Organization Chart ....................................................................................................................67 Description ................................................................................................................................67 Performance Measures..............................................................................................................68 Staffing Summary ......................................................................................................................70 Budget Summary .......................................................................................................................70 FY 2021 Accomplishments..........................................................................................................72 FY 2022 Budget Highlights..........................................................................................................73 Police Department Organization Chart ....................................................................................................................74 Description ................................................................................................................................74 Performance Measures..............................................................................................................75 Table of Contents (continued) Staffing Summary ......................................................................................................................76 Budget Summary .......................................................................................................................76 FY 2021 Accomplishments..........................................................................................................78 FY 2022 Budget Highlights..........................................................................................................78
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