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May 26, 2016 (Budget Meeting)
<br />Vehicle for Environment Health Position $21,507 total cost
<br />Merit increases 316 for 10.5 months and Fringe increase $152,232 total cost
<br />Page 2762
<br />A discussion ensued. During discussion Dr. Pilkington and Ms. Yates
<br />responded to questions from the Board.
<br />FY 2016 -17 Budget Changes - Continued
<br />A brief discussion ensued regarding Commissioner Poole's request to adjust
<br />the school system's budget to include funding for an additional month of
<br />employment for school counselors (CCS $37,800.00 and KCS $4,835.00). It was the
<br />consensus of the Board to include the funding in the proposed budget.
<br />There was also discussion regarding mental health responders.
<br />n --. 1,
<br />p.m.
<br />The Board took a short break at 5:51 p.m. The meeting resumed at 6:19
<br />Fire Districts - Presentation of FY 2017 Budget Request
<br />Midland Volunteer Fire Department
<br />Steve Langer, Fire Marshal, reported the Midland Volunteer Fire Department
<br />(VFD) is requesting a 1.6 -cent increase, bringing their fire district tax rate
<br />to 8 cents and generating an additional $88,076.00 on the tax rate.
<br />Midland VFD Fire Chief, Allen Burnette presented a request for a 1.6 -cent
<br />increase for the Midland VFD District. He reported the increase will be used
<br />to increase coverage by adding three around - the -clock firemen to Midland Fire
<br />Station 2 on NC Highway 24/27. He cited the need for the additional staffing
<br />is due to growth in the area.
<br />A discussion ensued. During discussion Chief Burnette and Fire Marshal
<br />Langer responded to questions from the Board.
<br />Pam Dubois, Senior Deputy County Manager, advised a spreadsheet of the FY
<br />2017 Fire Districts Estimates has been provided to the Board.
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<br />Northeast Volunteer Fire Department
<br />Fire Marshal Steve Langer reported the Northeast Volunteer Fire Department
<br />(NEFD VFD) is requesting an increase of 2 cents, bringing their fire district
<br />tax rate to 12.7 cents and generating an additional $22,496.00 on the tax rate.
<br />Pat Bergeron, NEFD VFD Board President, expressed appreciation for the
<br />rate increase from the previous year.
<br />Kevin Kirk, NEFD Fire Chief, reviewed how revenues were spent in the prior
<br />year. He stated an additional 2 cents would be used to add a new fire engine to
<br />assist with lowering their ISO rating. He added that the Department is
<br />requesting assistance from the County in the form of a $415,000 15 -year non -
<br />interest loan to pay for the new engine. He advised a part of their proposal
<br />includes eliminating paid staffing from 7 :00 p.m. to 7:00 a.m. on Monday and
<br />Tuesday nights to help fund the Apparatus Fund and Equipment Fund.
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<br />Northeast Volunteer Fire Department
<br />Fire Marshal Steve Langer reported the Northeast Volunteer Fire Department
<br />(NEFD VFD) is requesting an increase of 2 cents, bringing their fire district
<br />tax rate to 12.7 cents and generating an additional $22,496.00 on the tax rate.
<br />Pat Bergeron, NEFD VFD Board President, expressed appreciation for the
<br />rate increase from the previous year.
<br />Kevin Kirk, NEFD Fire Chief, reviewed how revenues were spent in the prior
<br />year. He stated an additional 2 cents would be used to add a new fire engine to
<br />assist with lowering their ISO rating. He added that the Department is
<br />requesting assistance from the County in the form of a $415,000 15 -year non -
<br />interest loan to pay for the new engine. He advised a part of their proposal
<br />includes eliminating paid staffing from 7 :00 p.m. to 7:00 a.m. on Monday and
<br />Tuesday nights to help fund the Apparatus Fund and Equipment Fund.
<br />
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