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May 28, 2015 (Budget Meeting) Page 2420
<br />At the County Manager's request, Susan Fearrington, Finance Director,
<br />and Fire Marshal Steve Langer, explained the following chart.
<br />FY 2016 Cabarrus County Fire Districts
<br />Northeast- Cabarrus Volunteer Fire Department
<br />Fire Marshal Steve Langer, reported the Northeast -Cabarrus Volunteer
<br />Fire Department (VFD) is requesting a 6 -cent increase, bringing their fire
<br />district tax rate to 12.7 cents.
<br />Captain Pat Bergeron, Northeast - Cabarrus VFD, and Northeast - Cabarrus VFD
<br />Board President, presented a request for a 6 -cent increase for the Northeast -
<br />Cabarrus VFD. He advised the majority of the increase for FY16 would be used
<br />to fund staffing, add sprinklers to the fire department building and for the
<br />purchase of a new fire truck with necessary equipment.
<br />A discussion ensued. During discussion, Fire Marshal Langer, Captain
<br />Bergeron, Tracy Brown, Northeast- Cabarrus VFD Board Treasurer, and Jonathan
<br />Marshall, Deputy County Manager, responded to questions from the Board.
<br />General Discussion
<br />Mike Downs, County Manager, advised the Board should have received
<br />additional information requested from the first budget workshop and will also
<br />receive information requested during today's budget workshop meeting. He
<br />stated capital priorities will be presented at Monday's work session and
<br />requested feedback from the Board.
<br />Vice Chairman Poole requested consideration of a request from local
<br />veterans for the installation of benches, flag poles and a reflection area at
<br />Vietnam Veterans Park.
<br />Adjourn
<br />UPON MOTION of Vice Chairman Poole, seconded by Commissioner Mynatt, and
<br />unanimously carried, the meeting adjourned at 7:43 p.m.
<br />Megan SYnit, erk to the Board
<br />wfincreases
<br />Tax Rate
<br />I Tax Rate
<br />I Change
<br />1.5%
<br />Increase
<br />for FY 15
<br />I for FY161
<br />in
<br />5% Collection
<br />Collection
<br />Fire District
<br />Y15 Valuation
<br />TI Valuation
<br />(Decrease)
<br />Budget Budget Tax hate
<br />Total LevT
<br />Fee
<br />Fee
<br />Allen
<br />5473,945,000 $465,591.000 $11,646,000
<br />$310,011,000 $311,232,000 $1,221,000
<br />$30 ,137,000 $29,910,000 (5227,000)
<br />S442,974,000 $452,314,000 $9,340,000
<br />.5229,839,000 $236,319,000 56,480,000
<br />$41,045,000 %41,244,000 $199,000
<br />n57B,920,000 5593,965,000 $15,045,000
<br />5139 ,308,000 5140.848.000 $1,540,000
<br />5176,851,000 $182,428.000 $5,577,000
<br />$531,961,000 $465,937,000 (566,024,000)
<br />$100,638,000 $99,724,000 (5014,000)
<br />5380,928,000 5369,280,000 $8,352,000
<br />$115,806,000 $116,986.000 $1,160,000
<br />$930,582,000 $943,061,000 $12,479,000
<br />$11.143.000 511,957,000 $824,000
<br />5179,078,000 5181,933,000 $2,055,000
<br />0.045
<br />0.060
<br />0.015
<br />291354.60
<br />14.567.73
<br />4.370.32
<br />Coldwater
<br />0.060
<br />0,060
<br />0.000
<br />186.73910
<br />9336.96
<br />2.601.09
<br />Concord Rural
<br />0041
<br />0 041
<br />0,000
<br />1 1263.10
<br />613.16
<br />183.95
<br />Flowe'sStore
<br />0.046
<br />0.050
<br />0.004
<br />226,157.00
<br />11.307.85
<br />3.392.35
<br />Georaeville
<br />0.092
<br />0.49 "_
<br />0.000
<br />217,413.48
<br />10.870.67
<br />3,261.20
<br />Gold Hill
<br />0.060
<br />0.080
<br />0,0'-0
<br />31995.20
<br />1,649.76
<br />494.93
<br />Harrisburg (out)
<br />0.1115
<br />0.1315
<br />0.020
<br />781,063.98
<br />39,053.20
<br />11.71596
<br />Jackson Park
<br />0.058
<br />0.058
<br />0.000
<br />81,691.84
<br />4,084.59
<br />1-225.38
<br />Kannapolis Rural
<br />0.035
<br />0.035
<br />0.000
<br />63.849.80
<br />3192.49
<br />057.75
<br />Midland
<br />0.064
<br />0.064
<br />0.000
<br />298.199.48
<br />14,+909.98
<br />4.473.00
<br />Mi. Mitchell
<br />00826
<br />0 W6
<br />0000
<br />82,372.02
<br />4,118 -60
<br />1.235 58
<br />Mt.Pleasanl Rural
<br />0.083
<br />0 -103
<br />0020
<br />400.958 40
<br />20.047.92
<br />6.014.38
<br />Northeast
<br />0,067
<br />1 0.1'_7
<br />0.060
<br />148.572.22
<br />7.428.61
<br />2.229.58
<br />Odell
<br />0.058
<br />0.058
<br />0.000
<br />546975.38
<br />27.346.77
<br />8.204.63
<br />Richfield
<br />0.070
<br />0.070
<br />0:000
<br />8.376.90
<br />418.85
<br />125.65
<br />Rnner
<br />0.068
<br />0.068
<br />0.000
<br />123.714.44
<br />6.185.72
<br />1.855.72
<br />Totall
<br />4,673,066,000 4,682.739,000 9,673,009
<br />1.041
<br />1.180
<br />0139
<br />1 1.502,69714
<br />175,114.86
<br />1 52 Sa0.a6
<br />Northeast- Cabarrus Volunteer Fire Department
<br />Fire Marshal Steve Langer, reported the Northeast -Cabarrus Volunteer
<br />Fire Department (VFD) is requesting a 6 -cent increase, bringing their fire
<br />district tax rate to 12.7 cents.
<br />Captain Pat Bergeron, Northeast - Cabarrus VFD, and Northeast - Cabarrus VFD
<br />Board President, presented a request for a 6 -cent increase for the Northeast -
<br />Cabarrus VFD. He advised the majority of the increase for FY16 would be used
<br />to fund staffing, add sprinklers to the fire department building and for the
<br />purchase of a new fire truck with necessary equipment.
<br />A discussion ensued. During discussion, Fire Marshal Langer, Captain
<br />Bergeron, Tracy Brown, Northeast- Cabarrus VFD Board Treasurer, and Jonathan
<br />Marshall, Deputy County Manager, responded to questions from the Board.
<br />General Discussion
<br />Mike Downs, County Manager, advised the Board should have received
<br />additional information requested from the first budget workshop and will also
<br />receive information requested during today's budget workshop meeting. He
<br />stated capital priorities will be presented at Monday's work session and
<br />requested feedback from the Board.
<br />Vice Chairman Poole requested consideration of a request from local
<br />veterans for the installation of benches, flag poles and a reflection area at
<br />Vietnam Veterans Park.
<br />Adjourn
<br />UPON MOTION of Vice Chairman Poole, seconded by Commissioner Mynatt, and
<br />unanimously carried, the meeting adjourned at 7:43 p.m.
<br />Megan SYnit, erk to the Board
<br />
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