AGENDA ITEM EXECUTIVE SUMMARY
ITEM TITLE*
title
Presentation: Recommended Budget for FY 2025-26
presenter
RESPONSIBLE STAFF, TITLE, DEPARTMENT*
Mary Jane Nirdlinger, Interim Town Manager, Town Manager’s Office
Amy Oland, Director, Business Management Department
STAFF RECOMMENDATION*
Staff recommends that Council receive the FY2025-26 Manager’s Recommended Budget.
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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*
The Recommended Budget for 2025-2026 recognizes Council’s most important goals and invests in operations and strategic initiatives to achieve those objectives.
ATTACHMENTS
Recommended budget will be presented at this meeting including:
• Manager’s Budget Message 2025-2026
• Manager’s Draft Presentation 2025-2026
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