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Proposed Fiscal Year 2024-2025 Budget

Town Hall

The second version of the proposed budget for fiscal year 2024-2025 was formally submitted to Town Council on April 18. The Town Council has clearly indicated, through multiple public budget meetings, that they desire to improve and expand the Town’s service delivery to prevent potential degradation of the community and improve the quality of life for the citizens now and into the future. The primary focus of the Town Council is improved public safety to proactively prevent crime and improved infrastructure to enhance mobility and community connectivity.

The proposed $50 million budget reflects a tax rate of 27 cents per $100 value and includes the following highlights: 

  • $4 million in roadway improvements
  • Partial year funding for five new sworn Police positions for a second peak demand shift
  • Two new Firefighter positions 
  • Nine Police vehicles for replacement and new positions
  • One Fire apparatus vehicle 
  • Phase two of the traffic signal backup power project in coordination with the NCDOT

Town Council reviewed the proposed budget presented by staff at its meeting on April 18 and will hold a public hearing during a Special Council Meeting on May 2 at 6 p.m. in Council Chambers at Town Hall, located at 102 Town Hall Drive. This meeting is open to the public and will be livestreamed on the Town’s YouTube

Visit townofleland.com/budget25 for all budget information.

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