FY2021 Budget

Fiscal Year

Public Safety

Other

FY2022

3

9

FY2023

4

3

FY2024

1

8

FY2025

3

1

Total

11

21

The position forecast is not a proposed or planned future staffing request but provides insight into projected needs to support the growing diverse and engaged community that is Morrisville and the resulting recurring expenses that would be incorporated into future budget requests. Many of these positions are anticipated for Public Works and Parks and Recreation (including a future downtown community center). A budget priorities summary provides a high-level overview for all requests presented for your consideration in the proposed operating budget. Budget priorities will be highlighted in more detail during the budget workshops.

Together, the expanded base budget and specific project requests promote and enhance our opportunity to Connect Morrisville to fulfill our Town mission statement:

Connecting our diverse community to an enhanced quality of life through innovative programs & services.

Connect Morrisville

Improved Transportation Mobility

Engaged, Inclusive Community

Thriving, Livable Neighborhoods

Public Safety Readiness

Operational Excellence

Economic Prosperity

Each budget request has been aligned with one of the six pillars that are the framework of the Strategic Plan –

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