Board of Estimates approves $4.6B preliminary budget and $1B capital plan for Baltimore

In a hybrid meeting held on April 2, 2025, the Baltimore Board of Estimates convened to discuss a range of significant topics, including travel requests, budget proposals, and infrastructure improvements. The meeting, marked by a blend of in-person and virtual participation, began with procedural announcements and corrections to the agenda.

One of the key highlights was the approval of travel requests for city officials to attend the National Forum for Black Public Administrators Annual Conference in San Francisco. The board approved funding for Shamaya Kearney and Faith Leach, with total costs amounting to $3,868.43 and $3,822.73, respectively. These requests were met with some abstentions from board members, reflecting ongoing concerns about travel expenses amidst budget constraints.

The meeting also featured a detailed presentation by Laura Larson, the city's budget director, who introduced the preliminary budget for fiscal year 2026. The proposed budget totals approximately $4.6 billion, representing an 11.3% increase from the previous year. Larson emphasized the need to address an $85 million budget shortfall, driven by rising expenditures outpacing revenue growth. Key investments in the budget include funding for youth programs, public safety initiatives, and improvements in community health services.

In addition to budget discussions, the board addressed urgent infrastructure needs, approving extra work orders for the Department of Transportation. These included a $839,975 contract for ADA curb ramp and sidewalk reconstruction around City Hall, aimed at enhancing public accessibility and safety. Another contract, totaling $448,850, was approved for crosswalk installations at 26 intersections within the same vicinity.

The meeting concluded with a focus on the city's commitment to improving services for its residents, particularly in the areas of public safety and homelessness. Director Simmons from the Mayor's Office of Homeless Services provided insights into ongoing efforts to enhance shelter conditions and support for the unhoused population, highlighting the importance of maintaining dignity and safety in shelter environments.

As the board adjourned, the discussions underscored the city's proactive approach to addressing pressing community needs while navigating the complexities of budget management and resource allocation. The next meeting is anticipated to further delve into these critical issues, with a focus on community engagement and feedback.