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CREATED:20251231T220616Z
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UID:50040-1771257600-1771261200@livableraleigh.com
SUMMARY:City Council Pre-Budget Work Session
DESCRIPTION:A.\n\nMEETING CALLED TO ORDER BY THE MAYOR\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\nB.\n\nAGENDA\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\nB.1\n\nFY2027 Budget Engagement Recap\n\n\n\n\n \n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\nSadia Sattar\, Budget and Management Services \nThe Budget and Management Services Department (BMS) in the City of Raleigh is tasked each year to ensure the involvement of resident voices as part of the City’s budget development process. In support of this task\, BMS engaged directly with the community as part of the FY2027 Proposed Budget development process. \nThis work session outlines steps taking by BMS as part of the City’s annual budget engagement work\, which commenced in October 2025 and concluded in November 2025. \nResident feedback from this critical work will help shape the City Manager’s Proposed FY2027 budget\, which will be presented to City Council on May 19\, 2026. \n\n\n\n\n\n\n\n\n—\nRecommended Action: No action needed at this time.\n\n\n\n\n\n\n\n\nB.2\n\nTargeted Staffing Study Update\n\n\n\n\n \n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\nRyan Bergman\, City Manager’s Office \nDuring the work session\, Matrix Consulting Group will provide Council an overview of the Targeted Staffing Study. The study evaluated current workload demands\, assessed future service needs based on projected geographic growth\, and identified opportunities for operational improvements based on industry best practices for select departments across the City. Departments included in the study are Emergency Communications Center\, Raleigh Police Department\, Solid Waste Services\, Engineering Services (Fleet Management)\, Housing & Neighborhoods (Code Enforcement)\, Planning & Development (Building Safety)\, Raleigh Fire Department (Office of the Fire Marshal)\, and Transportation (Street Maintenance and Traffic Engineering). The presentation will include recommendations for sustainable staffing models and strategies to meet service demands as Raleigh continues to grow. \n\n\n\n\n\n\n\n\n—\nRecommended Action: Receive as information.\n\n\n\n\n\n\n\n\nB.3\n\nHuman Resources Update\n\n\n\n\n \n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\nSharnell Jones\, Human Resources \nDuring the work session\, Human Resources staff will present employee benefits and compensation information and updates for City Council’s consideration as part of the FY2027 budget development process. \n\n\n\n\n\n\n\n\n—\nRecommended Action: Receive as information.\n\n\n\n\n\n\n\n\n\n\nC.\n\nADJOURNMENT\n\n\n\n\n\n\n\n\nThe Raleigh City Council will meet for a budget work session. \n\nWatch Council Meeting Live Stream\nView agendas and past minutes\nVisit our City Council page to find your council member and other council services.
URL:https://livableraleigh.com/event/city-council-pre-budget-work-session/
LOCATION:Raleigh Municipal Building\, 222 W. Hargett St.\, Raleigh\, NC\, 27601\, United States
CATEGORIES:Budget,City Council,Virtual
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