Town Council
Regular MeetingMorrisville, NC · January 25, 2025
Agenda
Morrisville Town Council
Work Session
January 25, 2025, 6:00 PM
1. Call to Order
2. Discussion Items
2.a BASE BUDGET & RESOURCES OUTLOOK
Brandon Zuidema, Town Manager
Jeanne Hooks, Director of Management Services
Byron Hayes, Budget/Finance Director
PRES Base Budget.FNL.pdf
2.b BUDGET - FY2026 COUNCIL PRIORITIES
Brandon Zuidema, Town Manager
Jeanne Hooks, Director of Management Services
Byron Hayes, Budget/Finance Director
PRES FY2026 Council Priorities.FNL.pdf
2.c BUDGET - FY2026 STAFF PRIORITIES
Brandon Zuidema, Town Manager
Jeanne Hooks, Director of Management Services
Byron Hayes, Budget/Finance Director
PRES FY26 Staff Priorities.FNL.pdf
2.d BUDGET - CIP PROJECTS/MSD/FUNDING
Brandon Zuidema, Town Manager
Jeanne Hooks, Director of Management Services
Byron Hayes, Budget/Finance Director
Mark Spanioli, Director of Engineering
PRES CIP Projects - Debt - Funding.FNL.pdf
ATTH 01 Retreat CIP Projects Update January 2025.FNL.pdf
3. Adjournment
1