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Proposed Fiscal Year 2023-2024 Budget

April 25, 2023
Proposed Fiscal Year 2023-2024 Budget

Town of Leland Town Council and staff have been working since last fall to compose a budget that meets the visions, goals, and objectives of the Council for upcoming fiscal year 2023-2024, which begins July 1, 2023. This process includes each department creating a budget for their service areas using zero-based budgeting techniques, meeting with management, forecasting revenues, reviewing capital projects, and balancing workload and staffing needs.

The proposed $42.8 million balanced budget reflects a decrease in the tax rate to 23 cents per $100 value, allocates $900,000 to the General Fund reserve for financial stability and future project funding, and proposes to increase fire fees to the statutory limit to close the gap between fire fee revenue and operating expenses.

Other highlights of the proposed budget include the following:

  • Four new Police patrol officer positions for a peak demand shift
  • One new Fire Logistics position
  • One new Safety & Training Coordinator position
  • Three new Public Services positions to assist with Infrastructure, Facilities, and Grounds
  • Seven new Planning and Building Inspections positions
  • Three new Internal Services positions to assist with Communications and Information Technology
  • 10 Police vehicles for replacement and new positions
  • One Fire quick response vehicle
  • One Fire apparatus vehicle with an estimated delivery in September 2025
  • Traffic signal backup power project in coordination with the NCDOT
  • Asphalt paving machine and rubber tire backhoe for infrastructure improvements
  • Three additional pottery wheels and new kiln for enhancement at the Leland Cultural Arts Center
  • Reserve funding for Founders Park upgrades

Learn more about the proposed budget and what the highlights could mean for the community.

Town Council reviewed the proposed budget presented by staff at the Agenda Meeting on April 17 and will hold a public hearing during a Special Council Meeting on May 10 at 6 p.m. in Council Chambers at Town Hall, located at 102 Town Hall Drive. This meeting is open to the public.

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