FY23 FULL BUDGET REPORT ADOPTED

Goal 5: Operational Excellence/Obj 5.3 Leverage the use of technology to enhance efficiency, productivity, and service delivery Goal 2: Thriving, Livable Neighborhoods/Obj 2.2 Utilize components within Town guiding documents to plan and provide for current/future infrastructure Connect Morrisville Strategic Plan Goal and Objective Alignment Goal 5: Operational Excellence/Obj 5.1: Enhance community-facing programs and services Goal 4: Public Safety Readiness/Obj 4.1: Be operationally ready to meet public safety service demands of the community and staff Goal 2: Thriving, Livable Neighborhoods/Obj 2.2 Utilize components within Town guiding documents to plan and provide for current/future infrastructure

Stormwater Engineer Position Support: Vehicle and related operating equipment/operational support for new position.

58,000

UDO Text Amendment/Land Use Plan: Additional resources needed to complete a comprehensive UDO update to incorporate recommendations of the Land Use Plan update.

50,000

TOTAL ONE-TIME EXPENDITURES

$6,170,400

Adopted Requests

Transfers and Capital Reserves

Debt Service: Principal and interest payments for newly issued debt for the issuance of $16,500,000 in voter approved bonds and 2/3 public safety bonds. Fire Apparatus Capital Reserve Fund: Allocation and transfer to Capital Reserve an amount reserved to prepare for future apparatus. This allocation amount has been adjusted to reflect more accurate replacement timelines and vehicle cost and to recognize no allocation in FY2021 . Parks & Recreation Capital Reserve: Allocation and transfer to Capital Reserve Fund equivalent to one cent ($0.01) of the tax rate for future parks and recreation projects identified by Town Council. Roadway & Transportation Capital Reserve: Allocation and transfer to Capital Reserve Fund equivalent to one cent ($0.01) of the tax rate for future roadway and transportation projects identified by Town Council . CIP Capital Reserve Fund: Allocation and transfer to Capital Reserve an amount reserved for future CIP projects.

1,395,000

750,000

650,000

Goal 1: Improved Transportation Mobility/All Objectives

650,000

Goal 5: Operational Excellence/Obj 5.1: Enhance community-facing programs and services

200,000

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