Current City Budget

City Manager Ruffin Hall presented the Proposed Budget FY2020-21 and Capital Improvement Plan FY2021-25 to City Council on May 19, 2020. 

The proposed budget outlines City expenditure recommendations for the fiscal year beginning July 1, 2020 and ending June 30, 2021.

The City's capital improvement program includes major facility and equipment needs, establishes capital priorities, estimates fiscal resources, and schedules the development of funded projects spanning Fiscal Year 2021 through Fiscal Year 2025.

  • City Manager’s Budget Message:
    download | view
  • Proposed Operating Budget and Capital Improvement Plan:
    download | view
  • Proposed Operating Budget and Capital Improvement Plan Presentation:
    download | view
  • FY2021 Employee Compensation and Benefits Recommendations:
    download | view

Contact

 

919-996-4270

Lead Department:
Budget and Management Services
Service Categories:
Operating Budget

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