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DTSTART;TZID=America/New_York:20260216T160000
DTEND;TZID=America/New_York:20260216T170000
DTSTAMP:20260424T015441
CREATED:20251231T220616Z
LAST-MODIFIED:20260212T213748Z
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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BEGIN:VEVENT
DTSTART;TZID=America/New_York:20260309T160000
DTEND;TZID=America/New_York:20260309T170000
DTSTAMP:20260424T015441
CREATED:20260130T012340Z
LAST-MODIFIED:20260306T182424Z
UID:51050-1773072000-1773075600@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\nParking Enterprise Update\n\n\n\n\n \n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\nCaitlyn Parker\, Transportation\n.\nInformation will be provided regarding the financial state of the parking enterprise as well as rate considerations needed to support the enterprise. This will build on information shared at the Council Retreat on January 24. For reference\, the January 24 Council Retreat presentation is attached to this item.\n.\nA presentation will be shared during the meeting.\n\n\n\n\n\n\n\n—\n\n\n\n\n\n\n\n\n\nB.2\n\nRaleigh Stormwater Enterprise FY2027 Proposed Budget\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\nWayne Miles\, Engineering Services / Stormwater Management\n.\nStaff will provide Council with an overview of the FY2027 proposed operating and capital improvement program budgets for Raleigh Stormwater as well as proposed adjustments to the Stormwater Utility Fee Rate and Stormwater Development Fees to support the proposed level of service.\n\n\n\n\n\n\n\n\n—\nRecommended Action: Staff will seek Council input on the proposed rate adjustments.\n\n\n\n\n\n\n\n\nB.3\n\nRaleigh Water Enterprise\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\nWhit Wheeler\, Raleigh Water\n.\nStaff will provide Council with an overview of the FY2027 proposed operating and capital budgets for Raleigh Water as well as an overview of the financial performance of the enterprise.\n\n\n\n\n\n\n\n—\nRecommended Action: Staff seek City Council input on the proposed FY2027 rate adjustments.\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-2/
LOCATION:Raleigh Municipal Building\, 222 W. Hargett St.\, Raleigh\, NC\, 27601\, United States
CATEGORIES:Budget,City Council,Council Committee,Virtual
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/New_York:20260406T160000
DTEND;TZID=America/New_York:20260406T170000
DTSTAMP:20260424T015441
CREATED:20260228T224319Z
LAST-MODIFIED:20260402T195440Z
UID:51973-1775491200-1775494800@livableraleigh.com
SUMMARY:City Council Pre-Budget Work Session
DESCRIPTION:https://pub-raleighnc.escribemeetings.com/Meeting.aspx?Id=377bbdf4-30ef-4cdb-b198-c2546684c77a&Agenda=Agenda&lang=English \nThe Raleigh City Council will meet for a budget work session. \n\nWatch Council Meeting Live Stream\nMeeting agendas are posted the Thursday before the scheduled meeting.\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-3/
LOCATION:Raleigh Municipal Building\, 222 W. Hargett St.\, Raleigh\, NC\, 27601\, United States
CATEGORIES:Budget,City Council,Virtual
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