Haywood County Budget Committee meeting
The Haywood County Budget Committee will meet April 22, 2021 at 5:00 P.M. Allen King Justice Complex.
1) Call to order
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
General Sessions Judge
Ambulance/Emergency Medical Services
Other Public Safety
Rabies and Animal Control Approved 4/12 without new truck and part-time employee. Veteran’s Services
5) Budget Amendments for 207 & 116
6) Other Business
To view budget amendments, click here.