The Town’s budget funds multiple departments and their services, including
Public Safety (Police, Fire, 911 Communications, Animal Control),
Transportation,
Parks and Recreation,
Public Works (Solid Waste collection and Stormwater),
Administration,
Planning,
Finance, and
Economic Development.
The Town’s budget also funds a wide array of expenditures. To provide you with some context, the following are
real examples of budget expenditures:
- Hiring full-time Firefighters to improve the Fire Department’s staffing levels.
- Committing Town funds as a cost-share to obtain NCDOT road projects, such as widening West Catawba Ave. and improving the Catawba Ave./US 21 intersection.
- Increasing salaries for Town Staff (Police Officers, Telecommunicators, Planners, Parks Maintenance Technicians, etc.) so they are competitive with the labor market, improving recruitment and retention of quality staff.
- Construction of Nannie Potts Ln., which allows residents an alternative to/from US 21 without driving on Catawba Ave.
- Stream restoration along the Upper McDowell Creek between the Willow Pond and Weatherstone areas.
- Construction of the Caldwell Station Creek Greenway that connects Bailey Road Park to US 21.
- Constructing public parking spaces in downtown to increase parking for festivals and programs.
- Solid waste contract for the collection of residential garbage, recycling, and yard waste.
- Purchasing software and equipment to protect the Town’s technology infrastructure from cyber threats.
- Maintaining Town facilities, such as roof replacements, repairing sidewalks, and replacing ball field lights.
- Purchasing equipment, such as Police bulletproof vests, Fire air packs, and security cameras.
- Purchasing replacement Fire trucks, Police cars, and field-maintenance tractors.
The preceding departments and services are the extent of what the Town is able to control and manage. For Questions 2 - 7, please keep responses relevant to these items.