Haywood County Budget Committee meeting

Haywood County Budget Committee meeting

Haywood County Budget Committee meeting

The Haywood County Budget Committee will meet April 29, 2021 at 5:00 P.M. Allen King Justice Complex.

Agenda
Haywood County Budget Committee
Haywood County Justice Complex
April 29, 2021 @ 5:00 P.M.

1) Call to order

2) Prayer

3) Veteran Services

4) Haywood County Chamber

5) 2021-2022 budget process.

Veteran Services – $15,965.00 raise
Contributions to Other Agencies
Ambulance/EMS raises for paraprofessionals – up to industry standards

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 -$4,602.00 4 % raise up to industry standards for Kristy
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 & Control $6,353.00 4% raise for 4 & 1/2 employees- Fire Truck
$100,000.00 down payment.

5) Other Business

6) Adjourn

Relevant documents:

116 Expenditures YTD

207 Expenditures YTD

SKM C3320i21042714450

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