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Consider the Final Budget and Related Items for FY 2020-21.
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Staff:
Department:
Maurice Jones, Town Manager
Manager's Office
Amy Oland, Director
Business Management
Matthew Brinkley, Assistant Director
Recommendation(s):
That the Council enact the FY 2020-21 budget ordinance to establish the budget for 2020-21 and authorize the related items.
Discussion:
The proposed Budget Ordinance constitutes the annual budget for 2020-21. The ordinance reflects the Manager's Recommended Budget as amended based on discussions with the Town Council.
Strategic Priorities:
Vision, innovation, collaboration, and dedicated employees serve as the foundation of the Town's efforts to build a community where people thrive. Our workforce is committed to meeting the expectations of the community and supporting the strategic goals of the Council. The FY 2020-21 Manager's Recommended Budget is reflective of, and responsive to, Council's strategic goals established in the 2020-22 Strategic Plan. A description of the Strategic Goals is provided below.
Goal Area
What Success Looks Like
Connected Community
To create a highly connected community where bicycling, walking, and transit are convenient, everyday choices for our neighborhoods, businesses, and public spaces.
Economic & Financial Stewardship
To steward public assets and support a vibrant economy where there is opportunity for jobs and entrepreneurship that positions Chapel Hill for the future.
Safe Community
To preserve and protect life and property through the fair and effective delivery of Town services.
Affordable Housing
To increase the availability of and access to housing for households and individuals with a range of incomes, from those who are homeless to those in middle-income households.
Vibrant & Inclusive Community
To enrich the lives of those who live, work, and visit Chapel Hill by building community and creating a place for everyone.
Environmental Stewardship
To strategically manage the Town's inf...
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