Haywood County Budget Committee meeting

Haywood County Budget Committee meeting

Haywood County Budget Committee meeting

The Haywood County Budget Committee will meet at the Haywood County Justice Complex on April 12, 2021 @ 5:00 P.M.

Agenda

1) Call to order

2) Prayer

3) 2021-2022 budget process.

Industrial Development
Miscellaneous
Contributions to Other Agencies
IT/Data Processing Services – Mayor Rawls takes the position that Darren and Kristy are technically City employees because they are on the City’s benefits plan. They are proposing that Darren receive a 4% raise and Kristy be brought up to industry standards. Here is the proposed amount:
Darren – $54,631
Kristy – $38,640
The County is responsible for 2/3 of the salaries, which comes out to $62,180.
Libraries – The libraries budget request for 2021-2022 is $164,444, our half would be $82,222. Mayor Rawls wants to keep the library budget the same as last year. Last year the total budget request was 155,170 and the County was responsible for $76,821. The City contributed $78,349. The actual amount of expenditures was $160,172. I have attached their budget request. The adopted 2020-2021 budget was based on prior year numbers. The library will have their complete invoices by the first part of the week.
Fire Prevention & Control – the City is planning to implement step raises based on performance for the fire department. Ms. Batchelor is going to email me a list of the 4 ½ employees for which we are currently billed, and I will forward that to you. They would like to start new hires at $29k.
Animal Control – The City proposes giving the three employees a 4% raise, and they are looking into hiring 1 part-time employee. They would also like to purchase a new vehicle for approximately $30k.
Parks & Rec – no issues.
Central Dispatch – Our part of the budget (we receive rent of $1500 per quarter from City, and then we pay ½ expenses each quarter to City (less 911 contribution). The total of expenses paid for the first two quarters of the FY were $111,408.27.

4) Other Business

5) Adjourn

To view relevant documents in PDF format, click here.

 

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