Haywood County Budget Committee meeting

Haywood County Budget Committee meeting

Haywood County Budget Committee meeting

The Haywood County Budget Committee will meet April 22, 2021 at 5:00 P.M. Allen King Justice Complex.

Agenda:

1) Call to order

2) Prayer

3) Sonia Outlaw- Clark (West Tennessee Delt Heritage Center)

4) 2021-2022 budget process.

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:
o Darren – $54,631
o Kristy – $38,640
The County is responsible for 2/3 of the salaries, which comes out to $62,180.

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.

Fire Prevention and Control
Development
Election Commission
County Buildings
General Sessions Judge
Juvenile Court
Sheriff’s Department
Jail
Ambulance/Emergency Medical Services
Civil Defense
Other Public Safety
Rabies and Animal Control Approved 4/12 without new truck and part-time employee. Veteran’s Services
Miscellaneous

5) Budget Amendments for 207 & 116

6) Other Business

7) Adjourn

 

To view budget amendments, click here.

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