Business Planning Overview

The departmental business plans are updated in the first quarter of each fiscal year following the adoption of the annual budget. The business plans describe how resources are being allocated to drive results towards Council Strategic Goals and Objectives. 

• Affordable Housing & Community Connections
• Business Management
• Communications & Public Affairs
• Community Safety
• Economic Development and Parking Services
• Fire Department
• Human Resource Development
• Library
• Office of Sustainability & Resilience
• Parks & Recreation
• Planning
• Public Housing
• Public Works
• Technology Solutions
• Transit

If you have any questions on the Town's Business Planning & Budget Cycle, please contact Brian Murphy in Business Management at bmurphy@townofchapelhill.org