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