City Council Budget Work Session – April 10, 2023
o Agency Grants Recommendations
o Human Resources Update
o FY2024-2028 Capital Improvement Program Update
o Annual Fee Adjustments
o Parking Fee Adjustments
o Agency Grants Recommendations
o Human Resources Update
o FY2024-2028 Capital Improvement Program Update
o Annual Fee Adjustments
o Parking Fee Adjustments
Proposed fee increases for residents – stormwater, water, and solid waste services
Proposed fee adjustments (50% decreasing and 42% increasing) for developers
An $8-$12M deficit predicted in FY26 for GoRaleigh bus service; fares brought in about $3.5M so even if fares are re-introduced, there would still be a significant gap
There has been much activity to address issues with Glenwood South, but problems remain