Title
Work Session: FY24 Budget Development
PURPOSE: The purpose of this work session is to discuss initiatives that will impact the FY24 Budget if approved for funding.
end
Department
DEPARTMENT: Town Manager and Finance
end
Contact
CONTACT INFORMATION: Richard White, Town Manager, 919.451.9040; Arche McAdoo, Finance Director, 919.918.7439
end
Council Direction
COUNCIL DIRECTION:
___ Race/Equity ____ Climate ____ Comprehensive Plan ____Other
Council Direction Statement
[N/A]
end
Information
INFORMATION: [Staff will present information on the following topics:
1. Downtown Appearance
2. Employee Costs
• Proposed Cost of Living Adjustment
• Health and Supplemental Insurance
• Proposed Benefit Changes
3. Parking Study Implementation/Business Improvement District
4. Climate Action Budget
5. Interlocal Agreements/Affordable Housing Half Cent
• Orange County Partnership to End Homelessness
• Interfaith Council
6. Advisory Boards Stipends
Enter item background and information here. Use Times New Roman 12pt. font]
end
Fiscal and Staff Impact
FISCAL IMPACT: [N/A]
end
Recommendation
RECOMMENDATION: [N/A]
end