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From YouTube: FY23 Budget Overview
Description
A
Okay,
good
morning,
it's
march
8th,
we
have
a
good
couple
hours
for
our
overview
on
the
fy
23
budget.
A
Silence
again,
for
me,
it's
blue
and
yellow
in
solidarity
with
ukraine.
C
All
right
for
four
of
you,
I'm
thinking
this
is
probably
a.
C
C
Lot
of
work
has
already
been
happening
and
been
done,
but
beginning
kind
of
our
public
part
of.
C
The
work
is
not
done
even
what
we're
doing
behind
the
scenes.
Much
of
what
will.
C
C
C
C
C
C
C
A
huge
surplus,
a
surplus
is
one-time
money,
it
doesn't
say
anything
about.
What's
going
to
happen,.
C
C
Is
what
we
used
to
call
the
kerwin
commission
the
blueprint
for
maryland's
future,
I
think,
is.
C
C
So
85
percent
of
that
40
was
off
the
table,
which
meant
there
are
times
when
we
have
taken
big.
C
C
Two
ways:
one
is
with
agencies
that
have
people
in
the
state
retirement
system.
They
will
add
in.
C
C
C
F
F
C
To
come
up
thanks
for
the
money,
so,
whereas
when
I
was
going,
you
know,
the
the
state
number
is
in.
C
C
True,
it
hasn't
grown
a
whole
lot
since
then,
so
they're
they're
still
feeling
pressures.
I
believe.
C
One
where
you
have
to
give
a
long-term
perspective
program
open
space
has.
C
To
1
million
has
gone
up
to
2
something
now,
but
this
would
be.
This
would
be
significant
to
us.
C
Planting
a
seed
for
later
discussions,
even
if
they
even
if
this
happens.
C
C
C
The
basic
formula
but
kind
of
a
a
supplement-
it's
1.2
million
dollars.
We
we
don't
fully.
C
C
C
C
C
C
C
C
C
Goal
of
mine
to
get
rid
of
this-
I
it's
not
horrible,
but
we
really
shouldn't
be
doing
it.
C
C
Years
hard
to
remember
now
I
want
to
talk
to
you
about
us
developing
a
policy
and
a
practice.
C
Why
I
would
do
that
why
I
would
suggest
that
it
gives
us
flexibility
to
deal
with
problems
as
they.
C
C
C
C
C
C
C
E
E
C
C
For
23.,
the
interesting
pieces
of
this
are
income,
tax
and
recreation
well
to
me
and
deb.
C
C
C
C
C
C
C
C
C
C
Is
going
on
here
and
how
much
of
this
is
real?
We've
gotten
to
the
point
now,
where
we're
saying.
C
C
C
C
C
C
C
Yeah
so
this
year
group,
one
south
carol
area
was
reassessed
at
12.9.
So
you
see
the
first
4.3.
C
C
C
C
For
us,
we
actually
did
increase
our
expectations
for
group
two
next
year.
C
C
C
C
C
C
To
six
percent
growth,
it's
it's
not
hard
for
me
to
constructs
a
scenario
that
says:
prices.
E
C
C
C
C
That
doesn't
show
up,
because
assessments
are
going
up.
The
homestead
tax
credit
is
going
up.
C
C
C
Then
we
have
some
credits,
things
that
we
we
have
chosen
to
do.
It's
not
huge,
but.
C
C
C
C
C
Expect
the
same
kind
of
growth
again
in
23
as
we
are
seeing
in
in
22.,
I
I
have
to
believe.
C
C
C
C
C
You
know
we're
growing
up.
Maybe
a
percent
now.
C
Of
our
picture
now,
population
growth
meant
growth
in
income
tax.
It's
more
complicated.
C
C
C
C
C
I
never
anticipated
dropping
to
7.7
million
dollars.
It
never
occurred
to
me
that
it
could.
C
C
C
C
C
E
E
C
E
C
C
C
C
C
C
C
Or
sell
a
house
somebody's
paying
one
percent
on
on
that
house.
The
one
percent
that
comes
to
us.
C
C
C
So
recognition,
our
actual
in
21
19.5
million
dollars
we're
forecasting
about
the
same.
C
C
C
C
C
Have
we'll
we
will
be
holding
for
a
while,
but
at
some
point
it
will
start
to
get
better.
C
We're
nowhere
near
that
and
kind
of
related
to
west
ham
out
with
with
income
tax.
There
are.
C
C
C
C
C
Well
now,
23
to
25.,
that's
a
choice
you
made
in
a
previous
budget
and
plan
and
then
at
26
and
27.
C
C
C
C
C
C
Than
the
rest
of
it
and
for
me
the
easy
answer,
is
you
put
a
14
increase
to
sheriff
pay.
C
C
C
Are
just
different:
the
cost
of
of
medical
care
there
is
is
often
a
driver
for
us.
C
Intergovernmental,
this
is
the
money
that
you
give
to
the
towns.
It's
been
growing
very
little
for.
C
C
C
C
This
has
gotten
talked
about
probably
every
year,
but
it
hasn't
changed
since
then.
These
are
the
same
rates
that
were
set
then.
C
We
we
look
at
the
latest
information
and
we,
we
think
those
things
and
then
last
year
or
this.
C
C
C
And
they
were,
they
were
adamant
this.
This
is
the
picture
even
at
that,
when
I
came.
E
Yes,
but
not
in
any
way
that
I
feel
like
I
could
adequately
try
to
share
with
with
you.
C
C
C
C
C
So
this
is
not
just
trying
to
capture
big
stuff.
It's
about
us
trying
to
capture.
F
F
F
In
here
for
infrastructure,
maintenance-
and
I
don't
know
what
the
number
would
be.
C
Spent
reassigned
to
something
oh
okay
got
moved
to
some
use,
but
one
or
two
million
dollars.
C
C
To
devote
to
it,
it's
on
my
mind,
though,
but
even
if
we
haven't
completed
that
work,
we
can
be.
C
Deal
with
we're
changing
our
approach
to
the
sheriff's
unmarked
vehicles
or
what
they
call.
C
C
C
C
E
C
So
we'll
have
a
number
in
there,
but
we
won't
know
the
answer
for
a
while.
Yet.
C
C
C
C
Our
medical
costs
continues
to
be
a
a
good
story,
we're
saving
here
and
over
a
number
of
years.
C
C
C
So
you
might
remember
we
we
had.
We
were
ramping
up
funding
over
a
number
of
years
and
in.
C
C
So
we
have
150
000
a
year
planned
that
we
can
now
pull
out
because
they're
there
and.
C
C
C
C
Part
of
it
was
about
the
sheriff's
vehicles.
I
was
just
talking
about.
C
That's
it
and
then
utilities.
C
C
Added
to
the
bottom
line,
at
least
in
part,
in
reaction,
mostly
in
reaction
to
the
decision.
C
C
C
C
C
C
C
23.,
we
were
already
planning
it
in
a
future
year,
but
not
in
23.
and
then
a
little
over
a.
C
C
C
C
C
C
C
C
E
Are
we
looking
at,
I
think,
you'd
be
better
off
talking
with
public
works.
C
C
C
C
C
C
Thousand
dollars
we're
talking
about
millions
of
dollars.
How
many
millions
are
we
willing
to
do.
C
C
E
C
C
A
significant
amount
of
money
without
knowing
what
we're
gonna
gonna
do.
I
I
know
it
it's.
C
For
contingencies,
you
could
go
there
and
maybe
that'll
be
okay.
How
much
we
need.
C
C
C
C
C
C
C
C
C
C
C
F
C
Been
replacing
roots
been
replacing
hvac
systems,
replacing
facades
and
replacing
windows.
C
C
Of
years,
the
question
is,
then:
how
do
those
systemic
projects
get
funded?
Yeah
the
roofs
and.
C
C
C
Of
everybody
over
there,
but
you
know
that's
a
big
step
out
of
how
the
process
works
and
then.
C
C
C
E
C
C
C
C
C
C
Done-
and
I
worry
all
the
time
about-
what's
not
getting
done,
it
will
be
so
good
to
to
have.
E
C
C
C
C
C
C
E
C
C
C
Us
two
ways:
interest
rates
grow
we'll
be
able
to
invest
and
get
more
on
our
our
income.
C
C
I
don't
have
that
off
the
top
of
my
head.
I'm
sorry,
I'm
just
I
just
want
us
to
be
consciously.
E
E
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
B
B
C
C
C
C
C
C
C
In
this
last
budget
process,
we
talked
about
the
broadband
fund
and
that
the
early
expectations.
C
C
Thinking
thinking
that
way,
you
know
if
they're
some
year
looking
for
savings
and.
C
C
C
C
We'll
have
the
agency
excuse
me
agency
sessions.
Some
agencies
will
come
to.
C
You
saying
management
and
budget
did
not
include
this
in
the
recommended
budget.
C
C
You
see
the
end
of
the
general
assembly
session
falls
kind
of
in
the
middle
of
that.
C
C
Yep
we
do
one
in
a
library
we
do
north
carol,
westminster,
tawny,
town,
mount
airy
and
eldersburg.
C
C
F
C
C
Want
to
talk
about,
we
can
do
that
if
there
there's
things
that
you
know
you're
saying.
B
B
Move
in
that
direction,
and
you
know
when
we
had
said
we
were
going
to
do.
B
C
Those
discussions
with
you
but
part
of
what
I
was
saying
a
little
earlier
is
we're.
C
C
F
C
Remember
we
were
on
a
very
tight
timeline
timeline.
There
was
not
enough
time
for
them
to
be
going.
C
C
C
C
A
lot
about
where
are
our
priorities,
because
I
I
could
make
a
case
to
you.
C
C
C
C
Where
they
kind
of
talk
about
that
idea,
they
they
list
about
a
half
dozen.
C
C
Further
into
they
call
it
talent,
sourcing
and
building
the
pipeline
and
culture
and
developing.
C
C
C
Has
to
be
a
process
for
hiring
somebody
if,
if
the
federal
or
state
government
is
requiring.
E
H
Is
when
you're
putting
aside,
hopefully
you
know
this
large
chunk
of
money
for
implementation.
G
G
Will
be,
you
know,
ready
for
your
discussions
recommended
and
going
forward
in
the
budget.
G
June,
so
I
think
it
might
be
premature
to
try
to
give
any
positions
at
this
point.
C
C
C
Changes
something
kind
of
related
to
that
that
I
want
to
touch
on
because
I
know
roberta
won't.
C
C
And
in
a
similar
sort
of
way,
what
we're
talking
about
here,
we
have
these
ideas
of
transformational.
C
C
E
E
C
C
C
D
A
look
at
it
as
it
pertains
to
our
fire
and
ems,
particularly
because
I
truly
believe
that
we're.
D
D
The
ability
for
those
that
are
that
are
deemed
disabled
when
it
comes
to
veterans.
D
And
also
public
law
or
public
safety
officers,
we've
got
that
in
place
matter
of
fact.
I
think.
D
The
the
the
beauty
of
enabling,
so
I
I
believe
that
public
safety
officers
and
veterans.
E
E
So
I'm
not
here
to
debate
it
today,
I'm
not
I'm
just
neither
I'm
just
saying
these.