AGENDA ITEM EXECUTIVE SUMMARY
ITEM TITLE*
title
FY 2025-2026 Budget Adoption
presenter
RESPONSIBLE STAFF, TITLE, DEPARTMENT*
Mary Jane Nirdlinger, Interim Town Manager
STAFF RECOMMENDATION*
Staff recommends that the Council enact the FY 2025-2026 Manager’s Recommended budget as revised.
body
ACTION/DECISION POINTS*
Council will be asked to enact the FY 2025-26 budget ordinance to establish the budget for FY 2025-26 and authorize the related items, including the pay plan and fee schedule.
LEGISLATIVE CONTEXT*
G.S. § 160A-148(5): The manager shall prepare and submit the annual budget and capital program to the council.
BACKGROUND AND CONTEXT*
Town Council must approve a budget for the new fiscal year before June 30th each year.
ATTACHMENTS
Budget Adoption Staff Memo
Budget Ordinance for FY 2025-26
Classification & Pay Plan Effective July 1, 2025
Fee Schedule Effective July 1, 2025
Draft Staff Presentation
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