Town Council Budget Work Session

Town Council Budget Work Session May 08, 2025 | 2:00 PM Apex Town Hall | 73 Hunter Street, Apex, NC 3rd Floor Training Rooms A and B 1. Call to Order | Pledge of Allegiance Mayor, Jacques K. Gilbert 2. Fiscal Year 2025-26 Manager’s Recommended Budget Overview Shawn Purvis, Deputy Town Manager and Jessica Hoffman, Interim Director of Budget and Performance Management 3. Review of Staff Amendments to the FY26 Manager’s Recommended Budget Shawn Purvis, Deputy Town Manager and Jessica Hoffman, Interim Director of Budget and Performance Management 4. Finance and Personnel Committee Recommendations – Meetings Previously Held on April 17 (Joint Finance/Personnel), April 21 (Finance Only), and April 28 (Finance Only) Shawn Purvis, Deputy Town Manager and Jessica Hoffman, Interim Director of Budget and Performance Management 5. Overview of Major Funds and Rates Shawn Purvis, Deputy Town Manager and Jessica Hoffman, Interim Director of Budget and Performance Management 6. Tax Rate Scenario Review – Requested by Governing Body Randy Vosburg, Town Manager and Other staff as applicable (A) Scenario A – Half Penny Property Tax Decrease (B) Scenario B – 0.9 cents Property Tax Decrease (C) Scenario C – Half Penny Property Tax Increase (D) Scenario D – Penny Property Tax Increase 7. Review of Governing Body Amendments to the FY26 Manager’s Recommended Budget Governing Body Members, as applicable 8. Adjournment ANNOUNCEMENTS Members of the public can access and view the meeting on the Town’s YouTube Channel https://www.youtube.com/c/TownofApexGov or attend in-person. Accommodation Statement: Anyone needing special accommodations to attend this meeting and/or if this information is needed in an alternative format, please contact the Town Clerk’s Office. The Town Clerk is located at 73 Hunter Street in Apex Town Hall on the 2nd Floor, (email) allen.coleman@apexnc.org or (phone) 919-249-1260.