TOWN
COUNCIL DIVISION
Additional information about the Town Council Division may
be obtained by calling Sue Rowland, Town Clerk,
The Town Council consists of a seven-member
governing board of the Town elected by the citizens, which includes a Mayor and
two at-large members elected by all voters; the other four members are elected
by district. The mission of the Town Council’s Office is to provide leadership
to the Town of
Town Focus Areas
|
Focus Area I:
Community Planning
|
Focus Area II: Infrastructure
|
Focus Area III: Financial Condition
|
Focus Area IV: Municipal Services |
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Town Goals
|
Achieve a well-planned
community using innovative and proactive planning approaches and techniques.
|
Ensure that roads,
water and wastewater facilities, parks, and other infrastructure exists for
the existing citizens and for the future needs identified in the
comprehensive plan.
|
Achieve a stable and
strong financial position by accurately estimating, prudently allocating, and
managing financial resources.
|
Achieve a high level of service to the citizens in a
prompt, reliable, responsive, and cost-effective manner. |
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Town Initiatives
(pages 2 and 3 of this
document contain full descriptions of each Town Initiative) |
Growth
Management
|
|
Housing
Program
|
Comprehensive
Planning
|
Land Use
Plan
|
Environmental
Concerns
|
Infrastructure
and Level of Service Standards
|
Fiscal Plan
|
Water,
Wastewater, Transportation Infrastructure
|
Broad Band
Technology Services
|
Long Term
Financial Plan
|
Performance
Measurement
|
Short Term
Financial Planning
|
Review
Operations
|
Cost
Consciousness and Sustained Service Provision
|
Public
Involvement
|
|
Departmental Goals and Initiatives |
1,3
|
|
|
3
|
|
|
|
2
|
|
|
2
|
|
2
|
1, 2, 3
|
1,3
|
|
1. Establish policies and programs for effective delivery of Town services.
2. Approve annual financial plan and set property tax rate and all user fees.
3. Provide all ordinances, rules and
regulations for the welfare of the Town.
|
|
Actual |
Estimated |
Projected |
|
# Meetings |
76 |
76 |
76 |
Meetings
include Town Council, Work Sessions and Committee Meetings
ACTIVITY HISTORY
|
Fund Number: 10-4110 |
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|
Activity |
Actual
|
Actual
|
Actual
|
Estimated
|
Budget
|
|
Personnel Services |
$131,426 |
$133,132 |
$123,601 |
$133,406 |
$125,282 |
|
Operations and Maintenance |
$418,360 |
$450,379 |
$467,682 |
$563,171 |
$568,320 |
|
Capital Outlay |
0 |
0 |
0 |
0 |
0 |
|
Boards and Commissions* |
$84,535 |
$74,560 |
$117,067 |
$121,634 |
$135,132 |
Total
|
$634,321 |
$658,071 |
$708,350 |
$818,211 |
$828,734 |
|
|
|
|
|
|
|
|
Authorized FTEs |
7 |
7 |
7 |
7 |
7 |
No significant service changes are
planned for FY 2009.