Board of Commissioners Budget Retreat Saturday, January 28, 2023 09:00 AM Board Meeting Room, Town Hall Annex, 105 E. Corbin St.

1.Opening of the work session

2.Agenda changes and approval

3.In-depth discussion and topics

1. A.Financial Overview

• Retreat Abstract - Financial Overview.pdf (0.50 MB)

2. B.Strategic Plan Update

• Retreat Abstract - Strategic Planning.pdf (0.20 MB)
• Administrative Services Department Priorities.pdf (0.14 MB)
• Focus Area 1 - Sustainability (retreat).pdf (0.05 MB)
• Focus Area 2 - Connected Community (retreat).pdf (0.07 MB)
• Focus Area 3 - Economic Vitality (retreat).pdf (0.06 MB)
• Focus Area 4 - Community Safety (retreat).pdf (0.05 MB)
• Focus Area 5 - Service Excellence (retreat).pdf (0.06 MB)
• Implementation Plan Draft (003).pdf (1.00 MB)
• Climate Energy Implementation Matrix.pdf (0.77 MB)

3. C.Capital and Other Major Requests Discussion

• Retreat Abstract - Capital & Major Requests.pdf (0.50 MB)
• Capital Requests (FY24-30) retreat.pdf (0.12 MB)
• Major Requests (FY24-30) retreat.pdf (0.10 MB)
• Capital Requests (FY24-30) - Narratives (1).pdf (0.05 MB)
• FY24 Stormwater Fee Increase Summary (01-20-2023) (retreat).pdf (0.04 MB)
• FY24 Fee Increase Justification (01-20-2023).pdf (0.05 MB)

4. D.Restarting Intern and Fellowship Program Discussion

• Retreat Abstract - Internship.pdf (0.21 MB)
• LEAD Fellow Email from SOG to Town Mgr.pdf (0.21 MB)

4.Adjournment

Interpreter services or special sound equipment for compliance with the Americans with Disabilities Act is available on request. If you are disabled and need assistance with reasonable accommodations, call the Town Clerk’s Office at 919-296-9443 a minimum of one business day in advance of the meeting.