Ten-Year Plan Initiative Tracker

Welcome to the Ten-Year Financial Plan Initiative Tracker. The Ten-Year Plan is a first-of-its kind, long-term fiscal roadmap to help achieve the goal of growing Baltimore by 10,000 families over the next decade.  The Plan sets forth a set of actions designed to bring the City’s recurring revenues and expenditures into alignment, while also prioritizing new investments to strengthen Baltimore’s fiscal foundation and promote economic and community stability and growth. The Ten-Year Plan Tracker shows the major Ten-Year Plan initiatives that are being implemented to address the four cornerstones of Baltimore’s plan for long-term fiscal sustainability. 

 

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Click the initiatives option in the menu on the left to see descriptions, expected savings or costs, and status updates for the major Ten-Year Plan initiatives. Status updates are modified regularly to provide up-to-date reports on current initiatives.

Each Ten-Year Plan tracker page will have the status gauge shown below. The gauge demonstrates the current completion percentage of the initiative. You may notice that some of the status updates say “the initiative is complete,” yet the gauge is not at 100%. This means that modifications were made to the initiative during implementation and the projected savings may have declined from the assumptions in the Ten-Year Plan. 

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