City Council Budget Work Session

Raleigh Municipal Building 222 W. Hargett St., Raleigh

A. MEETING CALLED TO ORDER BY THE MAYOR B. AGENDA B.1 FY2027 Proposed Budget Documents Sadia Sattar, Budget and Management Services As a reminder for Council, in addition to the Budget in Brief previously distributed, the proposed operating and capital budget documents are available online from the Budget and Management Services department webpages on the City’s website. B.2 FY2027 Budget Notes Nick Sadler, Budget and Management Services As part of the FY26-27 proposed budget process, staff received three budget note requests from the City Council, which are listed below: Budget Note 1: Funding recommendations for the design and construction of a band stage at city plaza and for permanent art installation on the city plaza pedestals; requested by Council Member Lambert-Melton. Budget Note 2: Funding recommendations to get 24,000 trees; requested by Council Member Harrison. Budget Note 3: Staff provide a list of comparable services provided by other cities/jurisdictions; requested by Council Member Branch. Staff provide the rate structure over time for monthly solid waste fees; requested by Council Member Harrison. Staff provide information on how much General Fund subsidy is provided to a Solid Waste Services Enterprise Fund by other municipalities; requested by Mayor Cowell. --- Recommended Action: Informational […]

Reflecting Raleigh Technical Team – Infrastructure and Services

One Exchange Plaza 1 Exchange Plaza, Raleigh

Technical Teams are topic-based teams of subject-matter experts who meet to provide guidance and develop policy recommendations for the City’s Next Comprehensive Plan. Five teams will be organized by key topics included in the next plan: Land Use Transportation Housing and Neighborhoods Natural Resources Infrastructure and Services Each Technical Team will include: City staff Representatives from City boards and commissions Technical experts from the Raleigh community

Transportation Together: Let’s Talk About The Big Jump!

Method Road Community Center 514 Method Road, Raleigh

Come chat with staff about the Active Mobility Program and The Big Jump! Within the Raleigh Active Mobility Network, the city has identified over 5 miles of sidewalk gaps and 50 miles of bikeways to be prioritized for implementation in the next 5 years! We hope you’ll stop by to enjoy some snacks, grab resources, and join the conversation. Let’s work together to build a safer Raleigh.