Town of Chapel Hill, NC
Home Menu2018-2019 Budget Development
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Access the Town Budget Brochure: https://bit.ly/2jpCVqA |
Budget Meetings | Reports Made to Date | Budget Questions
Development of FY2018-2019 Budget
Through the Town's annual budget process, the Town Council makes decisions on the level and types of services provided to residents with local, State and federal funds.
Adoption of a budget determines in many respects the level of resources to be available for Town services over the coming budget year. The budget process is one of the most important functions and responsibilities of the Council, and it is also a key opportunity for residents’ participation in Town government.
The Town's 2020 Comprehensive Plan will help guide the development of this and future budgets.
Budget Meetings |
Discussion/Purpose |
---|---|
Feb. 28 | Initial Public Forum |
March 21 |
Public Forum |
May 2 |
Manager's Recommended Budget |
May 9 |
Public Hearing on Recommended Budget |
May 16 |
Budget Work Session |
May 30 |
Budget Work Session (if needed) |
June 6 |
Budget Work Session (if needed) |
June 13 |
Adoption of FY2018-19 Budget |
Reports Made to Date
- September 19, 2018
- June 13, 2018
- May 16, 2018
- May 2, 2018
- April 4, 2018
- February 28, 2018
Budget Questions
- Council Budget Questions 2018-19
- BQ 01 OPEB Funding
- BQ 02 FY19 Lapsed Salaries and Vacancies
- BQ 03 FY19 Transit tax Increase
- BQ 04 FY19 Public Housing Budget
- BQ 05 FY19 Transit Advertising
- BQ 06 Health Insurance
- BQ 07 Change in Grant Funding
- BQ 08 American Legion Property Purchase
- BQ 09 FY19 Tax Increase
- BQ 10 Effect of Proposed property tax increase on various values
- BQ 11 Impact of Delaying Debt Fund Tax
- BQ 12 Considerations for MSC
- BQ 13 Communications positions
- BQ 14 Tar Heel Express Revenues
- BQ 15 Occupancy Tax
- BQ 16 Salary Adjustment
- BQ 17 Discretionary Spending
- BQ 18 Vacancy Pool
- BQ 19 New Initiatives
- BQ 20 Property Valuation Increase
- BQ 21 Cost Cutting Measures
- BQ 22 Expenditure Reductions
- BQ 23 OC Library Contribution
- BQ 24 General Fund Revenue
- BQ 25 Miscellaneous Questions
- BQ 26 Tax Assessments
- BQ 27 Comparative Transit funding
- BQ 28 Fire Education Incentive pay