$94,513,288
$532.2 MILLION TOTAL BUDGET
$30,818,517
$37,258,491
$21,678,198
$37,905,355
$126,989,179
$14,739,600
$5,415,187 $221,000 $14,065,000 $9,397,350 $220,000 $1,050,000 $450,000
STRATEGIC PLAN GOAL INVESTMENTS
• Commercial Shared-Use Kitchen
• Economic Development Incentive Program
• Downtown Redevelopment Capital Funding
• High Point 101
• Marketing/Branding E orts
• Theatre Improvements
• High Point Kids Fest
• Permitting/Inspections Software
• Parks & Recreation Capital Improvements
• Implementation of 2045 Comprehensive Plan
• Fire Station Upgrades and Repairs
• Fire SAFER Grant Positions
• Fire Apparatus and Equipment Replacement
• Fire Special Separation Allowance
• Police Body Camera and Interview Room Software
• Sidewalk Maintenance and Construction
• Bridge Maintenance and Repair
• Capital Infrastructure for Parking, Electric, Water/Sewer, Stormwater & Solid Waste
• Average 3% Mid-Year Merit Adjustment
• 2.5% Pay Plan Adjustment
• Compensation and Classification Adjustments for Positions Studied (2/3 of workforce)
• Learning and Development Initiatives
• $2/month increase in solid waste collection fee Fund Balance, Interfund Charges
• 8.74 cent increase to property tax rate
