Budget and appropriations items in Town of Garner, between 12 Oct 2025 and 12 Oct 2026
55 items. Each one links to the meeting it was on. This is the bottom of every drill-down on this site: whatever a chart says, the items behind it are here to be counted.
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| Subject | Items |
|---|---|
| Budget and appropriations | 55 |
| Bonds and debt | 5 |
| Fees and utility rates | 5 |
| Roads and transportation | 5 |
| Contracts and procurement | 3 |
| Police and public safety | 3 |
| Public facilities | 3 |
| Stormwater and flooding | 3 |
| Fire and EMS | 2 |
| Parks and recreation | 2 |
| Tax rate and revaluation | 2 |
| Arts and public art | 1 |
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A $110,000 budget amendment to finish White Deer Park improvements, including $32,000 Wake County requires to meet health and safety standards before the splash pad can open, plus higher playground costs.
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A $300,000 budget amendment for the Rand Mill Road improvements project, covering higher costs for utility relocation and rock stabilization next to a stormwater control measure.
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Economic development activity update for the fourth quarter of fiscal year 2026.Staff or committee report Budget and appropriations
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4.2 Financial ReportCommittee financial report.Staff or committee report Budget and appropriations
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Staff or committee report Budget and appropriations
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Year-end amendment aligning FY2026 revenue and expenditures with actual results, including adjustments for lease and IT-subscription liabilities.Budget action Budget and appropriations
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Adoption of the FY27 Operating Budget Ordinance, Capital Projects Ordinance, and fee schedule, based on direction the council gave June 16.
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Consent agenda Budget and appropriations
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Discussion item Budget and appropriations
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Discussion item Budget and appropriations
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Includes discussion of Real-Time Information Center (RTIC) operations, Automated License Plate Reader (ALPR) policy guardrails, and data privacy considerations, alongside general budget questions.
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Council gives direction on the FY27 property tax rate, total FTE count, and fee schedule, for budget ordinance adoption at a later Council meeting.
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A resolution authorizing the Wake County Tax Administrator to levy and collect property taxes on behalf of the Town of Garner for fiscal year 2026-2027.
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A continued budget discussion following the May 15 work session, with the council asked to give staff direction on reallocation options.Budget action Budget and appropriations
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An update to the town's American Rescue Plan Act financial policies to align with current federal guidelines.
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A public hearing on the FY27 recommended budget, first presented at the May 5, 2026 council meeting.Public hearing Budget and appropriations
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The committee reviewed how the town's proposed FY27 budget affects senior programs.Budget action Budget and appropriations
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Staff reviewed the recommended FY27 budget's funding strategy and multi-year financial model.Budget action Budget and appropriations
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The council reviewed the FY27 Capital Improvement Plan, including the Public Works Center design and an update on the parks fee-in-lieu program.
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Town Manager Jodi Miller and Budget Director Sara Warren presented the FY27 Recommended Budget to the council and community, ahead of more detailed discussion at a May 15 budget work session.Presentation Budget and appropriations
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Awarded the Bryan Road Improvements Project construction contract to Fred Smith Construction for $1,049,100, with a $242,271 budget amendment.
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Awarded the FY2025-26 audit contract to Mauldin & Jenkins, covering the basic audit, a required federal Single Audit, and financial statement preparation.
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Budget and finance staff give Council an overview of the recommended five-year (FY27-31) Capital Improvement Plan and an update on longer-range 'Horizon' projects, ahead of the FY27 budget process.Discussion item Budget and appropriations
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Staff or committee report Budget and appropriations
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Staff or committee report Budget and appropriations
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Budget staff update council on FY27 budget development requested at the February retreat and share public comments submitted through the town's budget portal, seeking council input on priorities.Discussion item Budget and appropriations
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Adds $179,000 to continue the town's stormwater utility rate study, via ordinances (2026) 5340L and 5341D.
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Opens the FY27 budget process with an initial public hearing and launches an online portal for public input on the coming fiscal year's budget.Public hearing Budget and appropriations
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A representative from PFM Asset Management gives the annual presentation on the town's investment portfolio.Presentation Budget and appropriations
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Award of a $395,570 construction contract to Lanier Construction Company to add 39 angled parking spaces on Main Street between Purvis and Montague Streets, with a related budget amendment.
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Discussion of a stormwater utility and fee structure for FY28.
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Discussion of FY28 funding for outside program partners.Discussion item Budget and appropriations
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Three development-policy topics: vested rights for already-approved projects, notification options when project plans change, and a cost-of-services recap benchmarked against a 'Knightdale model' of whether new development covers its own service costs.
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Revenue and expenditure projections, council priorities for FY27, a multi-year financial model dashboard, and continued discussion of the Capital Improvement Plan.
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Budget amendment to fund three new police department positions: one Police Officer II and two non-sworn Public Safety Aides.
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Response letter to a state Local Government Commission finding of concern (FPIC) from the FY25 audit, related to lease and IT-subscription accounting.Consent agenda Budget and appropriations
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Appropriates $1,592,974 from Fire-Rescue fund balance to pay off outstanding apparatus debt, reallocates Fire-related IT costs into the Fire budget, and adds overtime funding, aligning with the county cost-share framework.
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Davenport & Company, the town's financial advisor, presents an updated debt and capital model.
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Staff review purpose, cost, and other details of CIP horizon projects ahead of further discussion at the February retreat.
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Davenport & Company will present an updated debt and capital model to the council.
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Staff will brief council on capital projects under consideration for future Capital Improvement Plans, including purpose statements and costs, ahead of the February retreat.Staff or committee report Budget and appropriations
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A representative from Mauldin & Jenkins CPAs will present the results of the town's FY25 financial audit.Presentation Budget and appropriations
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Staff will present the FY26 second-quarter financial report for Council review.Staff or committee report Budget and appropriations
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FY25 audit presentation was pulled from this agenda and rescheduled to the January 20, 2026 meeting.Presentation Budget and appropriations
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Consent item approving use of GVFR's fund balance to retire outstanding apparatus debt and move to a more sustainable, county-aligned apparatus funding model.
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Consent approval of minutes from three August 2025 special meetings (candidate orientation, budget workshop, police chief meet-and-greet).
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Council considers a budget amendment to create and fund a new housing and community development specialist position, following review by the Affordable Housing Task Force.
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Rolls an unspent $13,436 in FY25 public art funding into the Capital Projects Fund; future unused public art funding will roll over automatically each year.
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Appropriates an additional $50,000 needed to finish the inclusive playground at White Deer Park, following the October 7 approval of the construction contract with Browe Construction.
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Consent budget ordinance amendment adding one full-time attorney position, bringing total town staffing to 361 FTEs.Consent agenda Budget and appropriations
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Consolidates $111,896 in prior funding and adds $328,825 to complete the Rand Mill Road and Main Street improvement project, approved for construction in August.
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Contract with Bolton & Menk to complete a rewrite of the town's Comprehensive Transportation Plan, authorized in the FY25 budget.
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