Title
Adopt Fiscal Year 2026 Operating Budgets, Capital Improvement Projects, Special Revenue Projects, and Position Authorization Ordinances
Recommended Action
That the Board of Commissioners adopts the following FY 2026 budget-related ordinances:
Operating Budgets 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
• 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 Technical 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