Budget Portal FY2015
Annual Operating Budget FY2015 - Progress in Motion
Town Manager, Martha Wheelock, presented the recommended budget for FY2015 at the May 13, 2014, Town Council meeting. The $27,100,000 budget plan keeps the tax rate at 39 cents per $100 valuation, holds the Vehicle Decal Tax at $10 per vehicle - per year, maintains no fee for Solid Waste services, and slightly increases the Stormwater ERU fee to $25 per Equivalent Residential Unit, up from $23. This budget plan lays the groundwork for gaining momentum with significant plans and projects, provides flexibility for competitive grant opportunities, and seeks viable facility and infrastructure solutions.
Budget priorities focus on:
Transportation and Maintenance
Facility Assessment and Alternatives
Community Aesthetics and Outreach
Continuation of Core Operations
Staging for Long-Range Investments
Each year the Budget Portal Forum is open for the duration of Town Council's deliberation to allow the community to provide input. Weigh in on what you think are the "priorities".
Your comments will be provided to Council for consideration as they deliberate over these important matters. Please take a look at the recommended budget plan (links below) and lend your voice to Morrisville's budget planning.
The big question:
What are Community expectations for Fiscal Year 2015 Annual Operating Budget, putting tax dollars to work for the community? Think about: the programs, services, facilities, and infrastructure provided.
Submit your comments.
Core Operational Services
| Public Safety Services
|| Solid Waste & Recycling Services
| Community Development & Economic Services
|| Road & Facility Maintenance Services
| Stormwater Management
|| Parks, Cultural, & Recreational Services
| Administrative Management
|| Financial Management
Council's Retreat held on January 25th - 26th
Recommended FY2015 Budget - 1st Briefing - May 13th @ Town Hall, 6:30pm
FY2015 Budget Presentation
Complete FY2015 Preliminary Recommended Budget Briefing Item
Budget Mini-Session Topic - Revenues/Stormwater Presentation
- May 20th @ 6:30pm
Budget Mini-Session Topic - Operations/MSD Presentation
- May 22nd @ 6:30pm
Public Hearing - May 27th @ Town Hall, 6:30pm
Budget Mini-Session Topic - Capital/Debt
- May 29th @ 6:30pm
Budget Mini-Session Topic - Council Budget Discussion- June 5th @ 6:30pm
Regular Meeting - 2nd Briefing/Continued Public Hearing - June 10th @ Town Hall, 6:30pm
Regular Meeting - Adoption - June 24th @ Town Hall, 6:30pm
Click here to see Current FY2014 Adopted Budget