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Mocksville manager outlines $12.7M balanced budget, board sets June 4 public hearing and directs sidewalk planning
Summary
Town manager Ken presented the FY 2024'25 budget message proposing a balanced $12.7 million budget, a 3% COLA, a 2% retention bonus for full-time staff, increased capital reserves, and a 6% water and 10% sewer rate adjustment; the board set a June 4 public hearing and asked staff for sidewalk cost estimates.
Town Manager Ken presented the annual budget message for fiscal year 2024'25, describing a balanced general fund budget of roughly $12.7 million, recommended staffing and capital priorities, and proposed enterprise rate changes tied to water and sewer treatment partnerships.
Ken said the budget seeks to balance current operations with strategic, multi-year planning: "We're looking at not only what we're funding this year, but how does what we fund this year help us get to…
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