Title
Fiscal Year 2019 Operating Budget and Fiscal Years 2019 - 2023 Community Investment Plan
Action
Action:
Adopt the Fiscal Year (FY) 2019 Appropriations and Tax Levy Ordinance, the Community Investment Plan Resolution for FY 2019 - 2023, the FY 2019 Total Rewards Compensation and Benefits Resolution and associated Human Resources contracts, and other items related to the Annual Budget Ordinance adoption:
A. The FY 2019 Operating Appropriations and Tax Levy Ordinance,
B. The FY 2019 - 2023 Community Investment Plan Resolution,
C. The FY 2019 General Solid Waste Fee for Single-Family and Multi-Family Residential Units,
D. The FY 2019 Storm Water Services Fee,
E. The FY 2019 Transit Operating Budget and Debt Service Budget, which was approved by the Metropolitan Transit Commission on April 25, 2018,
F. The Charlotte Water Rate Methodology by Revising the Revenue Manual,
G. The FY 2019 Charlotte Water Rates,
H. The FY 2019 Total Rewards Compensation and Benefits Plan Resolution and associated Human Resources contracts,
I. Outside Agencies and Municipal Service Districts Contracts, and
J. Other Budget Items.
Body
Committee Chair:
Greg Phipps, Budget Committee
Staff Resource(s):
Marcus Jones, City Manager
Phil Reiger, Strategy and Budget
Policy
* As required by state law, the City of Charlotte adopts annual appropriations and a tax levy ordinance and considers related actions by July 1 of each fiscal year.
Background
* The Annual Budget Ordinance is presented in accordance with the Proposed FY 2019 Budget and subsequent City Council budget adjustments.
* The budget development process includes input from the community, City staff, and the Mayor and City Council. To facilitate input, the City held six community engagement events throughout the Fall of 2017, three Budget Committee meetings on February 8, March 9, and March 29, 2018, and three Budget Workshops on February 21, March 21, and April 11, 2018.
* The Proposed FY 2019 Budget was presented on May 7...
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