After three budget worksessions and two public hearings the council unanimously approved the Town of Cary’s FY17 Budget at our council meeting this past Monday. The budget totals $319 Million - the operating budget totals $227.8 Million and the capital budget is $91.4 million.
Some of the budget highlights include:
- Cary’s property tax rate will decrease 2 cents to 35 cents per $100 of valuation to remain revenue neutral after the Wake County property revaluation. Cary’s tax rate remains the lowest in Wake County by an even wider margin than before.
- No increase in fees for Cary garbage, recycling and yard waste fees
- Water and sewer rates will increase 3.8% to continue to cover the costs associated with the state mandated Western Wake Water Reclamation Facility and other utility capital requirements.
- Construction of Cary Fire Station #9 – Walnut Street
- Construction of restrooms at MacDonald Woods Park
- Master planning for phase 2 of the Downtown Park and Morris Branch Park
- 25 new positions to include police, emergency communications, yard waste and recycling crews and technology services personnel. This will bring the total number of town employees to 1254 or roughly 8.1 staff members per 1000 residents – one of the lowest ratios in the state and southeast. Cary continues to do more with less.
- $3.25 Million for traffic and intersection improvements
- $5.9 Million in street resurfacing projects
- Completion of the White Oak Greenway
- Downtown Parking Deck
- $5 million to upgrade aging water lines
- Thermal imaging cameras and a new pumper truck for the fire department
While I was generally pleased with this year’s budget, as always there simply wasn’t enough money to do everything our citizens would like us to do and we had to make some difficult decisions. One decision that was particularly difficult was having to choose between Morris Branch Park and Cameron Pond Park. The council selected Morris Branch due to staff analysis that it would serve more citizens at a lower cost. This of course did not go over well with supporters of Cameron Pond Park. Had we selected Cameron Pond Park instead, I am sure that supporters of Morris Branch Park would have been just as upset.
|Morris Branch/Cameron Pond Park Locations|
I don’t want to make any promises but the council has discussed a possible bond referendum in 2018 that could include Cameron Pond Park along with a host of other projects. Stay tuned.
We also discussed possible projects for the FY18 budget to help town staff better prepare as they begin planning for next year’s budget process….which pretty much started the day after we approved this year’s budget.
One in particular project that drew a lot of discussion was the proposed road widening and sidewalk construction along Reedy Creek Road. Sidewalks are desperately needed along Reedy Creek Road especially given the middle and elementary schools. Other council members however preferred prioritizing road improvements and sidewalks along Louis Stephens Road instead as that road also has an elementary school. At my suggestion we reached a compromise and agreed to forego the road widening on both roads and construct sidewalks on both Reedy Creek and Louis Stephens Roads. Neither road is in need of road widening yet but both need sidewalks now. I am very pleased with how well we work together as a council to work toward solutions that everyone can be satisfied with.
I want to thank Interim Town Manager Mike Bajorek, Budget Director Karl Knapp, Department Directors, and everyone in the budget office for all their hard work to craft a fiscally responsible and balanced budget. I also want to thank all of our citizens who reached out to us to let us know what was important to you. We received more citizen input regarding this year’s budget than ever before. Government works best when citizens are part of the process.
If you would like to learn more about the Town of Cary’s FY17 budget, you can do so by clicking here .