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Holly Springs staff present $25.9 million 2026 budget and $73.4 million five-year CIP

Holly Springs City Council
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Summary

City staff presented the proposed 2026 operating budget and a five-year capital improvements plan that funds road and park projects, includes a 2.5% step increase for employees and anticipates no new staff positions; formal adoption is scheduled for Dec. 15.

Holly Springs City staff presented the proposed operating budget for the year ending Dec. 31, 2026, and a five-year capital improvements plan during the council’s Dec. 4 meeting. Finance presenter Ms. Lamasares told the council the proposed general fund budget is $17,500,000, the total 2026 budget is $25,890,000 and the five-year CIP totals $73,424,553.

Ms. Lamasares said the budget includes no new positions, a planned 2.5% step increase…

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