BC 2014 12 15 Regular Meeting - Laserfiche WebLink

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December 15, 2014 (Regular Meeting) Page 2235 1. Maintain current Revaluation Schedule - Add four additional FTE's to the Tax Administration operating budget, inclusive of operational cost, as requested by staff in their FY2015 General Fund in an effort to keep revaluation process on schedule. Total request is $98,190. 2. Economic Development - restore county funding to the Economic Development Corporation at an appropriate level to maintain operations for the remainder of the fiscal year without the need of expending funds currently in their fund balance. Total Request is $242,000. 3. Employee Health and Wellness Initiatives - restore funding for Benefits and wellness Manager and present opportunities available to the county to control current and future medical claims. Total cost for the position is $36,343 plus an additional $150,000 for the intermediate health clinic cost. 4. County Library System - provide information concerning additional staffing and operating funds needed to operate all branches of the system for five full days each week for the remainder of the current fiscal year and transition to six full days beginning in FY2016. Total request is $227,167 inclusive of seven full -time positions and eight part -time. 5. Wallace Park - restore funding needed to complete first phase of Wallace Park and investigate the potential of getting approved State PARTF grant funds reinstated to Cabarrus County. Total request is $1,000,000 for part of phase I. 6. Construction and Demolition Landfill- provide budgetary impact to convert current temporary employees at the landfill to full time employees in an effort to minimize staff turnover throughout the remaining life of the landfill. Total request is $ -0 -. 7. Salary Study - restore the funding for the biannual salary study that was performed in FY 2014. The two areas of focus for adjustments were Infrastructure and Asset Management and the realignment of all Administrative positions inclusive of adding Human Services to the County versus the State System. Total request is $45,045. 8. Deputy County Manager - restore the funding for Deputy County Manager position inclusive of other operational costs regarding the position_ Total cost is $78,946. 9. Active Living and Parks - restore two part time rangers and two part recreation facility operations effective April 1, 2015 when the park hours expand for the spring /summer season. Total request is $8,340. 10. Arena - restore funding for one and half positions that were eliminated as a result of the budget reductions. Total request is $55,000. 11. Custodian - restore funding for a custodian position, inclusive of operational expenses, that was approved in the Managers Budget to cover service needs within County facilities. Total request is $18,280. 12. Contingency - restore funding to Board contingency for balance of fiscal year as it was reduced to zero after the School mediation settlement. Total request is $100,000. 13. Communications Specialist - restore funding to increase hours from 19 to 28 hours per week that was approved in the Manager budget. Total request is $6,983. 14. All requests submitted total $2,€166,294 This space intentionally left blank.