FY2018 Recommended Budget

BY DEPARTMENT BREAKDOWN

Governing Body

MISSION

The Town of Morrisville is dedicated to enhancing the quality of life by preserving our past and protecting our future through a collective community partnership. By balancing responsible growth with core values, we embrace a sense of membership, communication and support.

SERVICE TO COMMUNITY

The Town Council by state statute is the entity having primary responsibility to establish the general framework under which the government can meet the needs of the community by creating policies and instituting law.

BUDGET NOTES

Cost Value

New Initiatives & Priorities

Town Center Infrastructure Church Street Park Field Lights

2,000,000

480,000 460,000 400,000 278,000 200,000 126,000 110,000 100,000 65,000 50,000 35,000 32,000

Roadway & Transportation Capital Reserve Fire Apparatus Replacement Capital Reserve Sidewalk & Pedestrian Project Prior Year

CIP Capital Reserve

Stormwater Fund Subsidy

Municipal Service District Annual Transfer

Sidewalk Program

Airport Boulevard Bike/Pedestrian Project

Other Council Directed Initiatives Food Hub Project Contingency

Municipal Election Cost

Total

$4,336,000

2015

2016

2017

2018

Actuals

Actuals

Estimated

Proposed

GOVERNING BODY Total Salary and Benefits

$ 79,516 $ 221,540 $ 102,131 $ 1,252,429

$ 84,429 $ 85,745 $ 107,500 $ 242,052 $ 428,699 $ 418,200 $ 199,521 $ - $ - $ 1,342,300 $ 3,473,200 $ 4,254,000

Operations

Capital Outlay

Transfers out of General Fund

Total Expenditures

$ 1,655,616

$ 1,868,302 $ 3,987,644 $ 4,779,700

Year Over Year % Change Total

65.8%

12.8%

113.4%

19.9%

Year Over Year $s Change Total $ 657,137

$ 212,686 $ 2,119,342 $ 792,056

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