FY23 FULL BUDGET REPORT ADOPTED

To Our Readers:

We appreciate your support and interest in the Town of Morrisville ’s proposed annual plan for continuing to provide quality core services to the community as well as leveraging your tax dollars for future investments that improve and enhance your quality of life and safety. This document has been modified since the Town Manager’s original recommendations presented on May 10, 2022 resulting from Town Council deliberations and directed changes prior to adoption on June 14, 2022. Any updates are notated in the document by footnotes to explain the modifications. This document is the full published version of the adopted budget.

Table of Contents

Organization

2 3 5 6 7 8 9

Capital Investment Program (CIP)

90 91 94

Strategic Plan

CIP – 5 Year Program CIP Projects Summary

Organization Chart

Elected & Appointed Officials & Staff

Additional Information

107 108 112 126 131 152

Budget Summary Budget Snapshot Budget Message

Budget Process & Basis of Budgeting Budget Controls & Fiscal Policies Position & Pay Grade Classifications

Budget Priorities Summary

36 43

User Fee Schedule

Budget Ordinancies & Resolutions

Glossary of Common Terms

Budget Details 58 Fund Summaries Revenue & Expenditures 59 Operating Funds Department Profiles 66 Other Fund Details 81 Service District Fund 83 Reserve Funds 84 Grant Fund 89

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