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DTSTART;TZID=America/New_York:20260309T160000
DTEND;TZID=America/New_York:20260309T170000
DTSTAMP:20260610T062951
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:20260610T062951
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
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/New_York:20260601T160000
DTEND;TZID=America/New_York:20260601T170000
DTSTAMP:20260610T062951
CREATED:20260501T185826Z
LAST-MODIFIED:20260529T183327Z
UID:53789-1780329600-1780333200@livableraleigh.com
SUMMARY:City Council 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 Proposed Budget Documents\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 \nAs 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. \n\n\n\n\n\n\n\n\n\nB.2\n\nFY2027 Budget Notes\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\nNick Sadler\, Budget and Management Services \nAs part of the FY26-27 proposed budget process\, staff received three budget note requests from the City Council\, which are listed below: \nBudget 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. \nBudget Note 2: Funding recommendations to get 24\,000 trees; requested by Council Member Harrison. \nBudget Note 3: \n\n\nStaff provide a list of comparable services provided by other cities/jurisdictions; requested by Council Member Branch.\nStaff provide the rate structure over time for monthly solid waste fees; requested by Council Member Harrison.\nStaff provide information on how much General Fund subsidy is provided to a Solid Waste Services Enterprise Fund by other municipalities; requested by Mayor Cowell.\n\n\n\n\n\n\n\n\n\n—\nRecommended Action: Informational purposes only.\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\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-budget-work-session-15/
LOCATION:Raleigh Municipal Building\, 222 W. Hargett St.\, Raleigh\, NC\, 27601\, United States
CATEGORIES:Budget,City Council
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/New_York:20260608T160000
DTEND;TZID=America/New_York:20260608T170000
DTSTAMP:20260610T062951
CREATED:20260501T192619Z
LAST-MODIFIED:20260605T181108Z
UID:53819-1780934400-1780938000@livableraleigh.com
SUMMARY:City Council 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 Proposed Budget Documents\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\nAs 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 page on the City’s website. \n\n\n\n\n\n\n\n\n\nB.2\n\nFY2027 Budget Work Session Follow-Up\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\nStephen Bentley\, Parks Recreation and Cultural Resources \nDuring the June 1 Budget Work Session\, City Council received a budget note on options to support the planting of 24\,000 trees. This agenda item continues the conversation. Staff from Parks\, Recreation and Cultural Resources will provide funding options to City Council for year one of the Leaf Out program. \n\n\n\n\n\n\n\n\n\nB.3\n\nFY2027 Operating and Capital Improvement Program Ordinances\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\nThis agenda item includes the ordinances and resolutions necessary for Council to adopt the FY2027 Operating Budget\, FY2027-2031 Capital Improvement Program\, and other ordinances typically included for annual budget adoption. Per state law\, Council may adopt the budget after a public hearing on the proposed budget is held. The required public hearing was held on June 2\, 2026. \nNo changes have been made in the FY2027 Proposed Operating or Capital Improvement Program Budget. If Council chooses to make changes to the budget those changes would be recorded in the budget ordinance and noted in the FY2027 Adopted Budget document. \nThe following ordinances and resolutions necessary for adoption are included with the agenda materials: \nFY2026-27 Operating Budget Ordinance\nFY2026-27 Capital Project Ordinance\nFY2026-27 Municipal Service Districts Budget Resolution\nFY2026-27 Greater Raleigh Convention and Visitors Bureau Budget Resolution \n\n\n\n\n\n\n\n\nRecommended Action:  Should Council desire to proceed with adoption of the annual budget it would be appropriate to adopt the ordinances and resolutions included with the agenda materials. \n\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\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-budget-work-session-16/
LOCATION:Raleigh Municipal Building\, 222 W. Hargett St.\, Raleigh\, NC\, 27601\, United States
CATEGORIES:Budget,City Council
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/New_York:20260615T160000
DTEND;TZID=America/New_York:20260615T170000
DTSTAMP:20260610T062951
CREATED:20260502T023054Z
LAST-MODIFIED:20260502T023054Z
UID:53853-1781539200-1781542800@livableraleigh.com
SUMMARY:City Council Budget Work Session
DESCRIPTION:The 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-budget-work-session-17/
LOCATION:Raleigh Municipal Building\, 222 W. Hargett St.\, Raleigh\, NC\, 27601\, United States
CATEGORIES:Budget,City Council
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