Title
Adopt Fiscal Year 2027 Operating Budgets, Capital Improvement Projects, Special Revenue Projects, and Position Authorization Ordinances
Recommended Action
That the Board of Commissioners adopts the following FY 2027 budget-related ordinances:
Operating Budget Funds Ordinances
General Fund Annual Operating Budget
Debt Service Fund Annual Operating Budget
Fire Tax District Fund Annual Operating Budget
Major Facilities Fund Annual Operating Budget
Solid Waste Operating Fund Annual Operating Budget
South Wake Landfill Partnership Fund Annual Operating Budget
Corporate Fleet Fund Annual Operating Budget
Health and Dental Fund Operating Budget
Risk Management Fund Operating Budget
Wake County Public School System Fines and Forfeitures Fund Operating Budget
Human Services Client Trust Fund Annual Operating Budget
Capital Improvement Projects Funds Ordinance, inclusive of:
County Capital Projects Fund
Fire Tax District Capital Projects Fund
Major Facilities Capital Projects Fund
Solid Waste Capital Projects Fund
Housing Capital Projects Fund
Wake Tech Community College Capital Projects Fund
Wake County Public School System Capital Projects Fund
Special Revenue Project Ordinances
Housing Affordability and Community Revitalization Fund Project Ordinance
Capital Area Workforce Development Fund Project Ordinance
Grants and Donations Fund Project Ordinance
Human Services Transportation Fund Project Ordinance
Personnel Authorization, Classification, and Compensation Ordinance