B . ANTICIPATED EXPENDITURES
Town Council Legal Services Town Manager Town Clerk Budget & Management Services Human Resources Communications Safety Finance Economic Development Planning Inspections Engineering Information Technology Police Garner Fire Rescue Public Works Parks , Recreation , and Cultural Resources Debt Service Transfers Special Appropriations TOTAL
$ 333,737 554,472
1,116,277 222,093 404,525 971,455 469,833 10,539
1,775,338
535,486 1,469,321 3,068,930 1,889,063 1,460,102 13,359,810 7,420,718 14,228,020 3,778,905 6,305,067 13,029,995 2,149,324
$ 74,553,010
Section 2 . LEVY OF TAXES
There is hereby levied , for the fiscal year beginning July 1 , 2024 and ending June 30 , 2025 , Ad Va lo rem Tax Rate of 52 cents per one hundred dollars ($ 100 ) valuation of taxable property , as listed for taxes as of January 1 , 2024 , for the purpose of raising funds for the General Services under Current Year ' s Tax , as set forth in the forgoing estimates of revenues in order to finance the foregoing applicable appropriations . This rate shall be levied with 43.5 cents to the General Fund and 8.5 cents to the Debt Service Fund per one $ 100 valuation of taxable property .
This rate of tax is based on an estimated assessed valuation of $ 9,148,264,986 and an estimated rate of collection of 99.4 percent . Under the authority of NC General Statute 20-97 , an annual license tax of $ 30.00 is levied on each vehicle in the Town of Garner .
Section 3 . AUTHORIZATIONS & RESTRICTIONS OF THE BUDGET OFFICER
The Budget Officer is hereby authorized to transfer amounts between line items within a department without limitation , provided that transfers do not exceed expenditure authority and that transfers to or from the personnel services category of expense from another category of expense shall be approved by the Town Manager .
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