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May 19, 2009 (Recessed Meeting)
<br />Page 1390
<br />SHERIFF
<br />Deputy Sheriff - Civil 65 2 65,263 90,522 1 95,261
<br />Civilian Telecommunicator 69 6 186,509 260,998 2 86,816
<br />Criminal Investi ator 69 2 79,376 107,915 0 -
<br />Deputy Sheriff - Patrol 65 6 195,792 271,565 2 90,522
<br />De ut Sheriff - Harrisburg 65 2 65,263 90,522 2 95,261
<br />Records Clerk 69 1 31,089 93,908 0 -
<br />Trainin Division Secretary 62 1 26,198 39,953 0 -
<br />Training Division Sergeant 69 1 39,688 53,708 1 53,708
<br />Department Total 21 691,168 957,591 8 321,568
<br />
<br />SOCIAL SERVICES - ECONOMIC SERVICES
<br />Foreign Language Interpreter II 63 1 59,230 70,665 0 -
<br />Income Maintenance Caseworker II 69 9 129,332 198,316 2 79,158
<br />Department Total 5 183,562 218,981 2 79,158
<br />
<br />AGING - SENIOR SERVICES
<br />Senior Center Supervisor 59 1 7,013 7,013 1 7,013
<br />De artment Total 5 183,562 218,981 2 79,158
<br />
<br />GRAND TOTAL REQUESTED 27 881,793 1,183,535 11 402,739
<br />Public School Funding
<br />Pam Dubois, Deputy County Manager, presented the following public
<br />school funding information, as shown on pages 316 and 317 of the budget
<br />manual:
<br /> ACTUAL AMENDED REQUEST PROPOSED
<br />SCHOOL FY 2008 FY 2009 FY 2010 FY 2010 ADM
<br />ADM Funding
<br />Cabarrus County Schools
<br />Kannapolis City Schools
<br />32,642,891
<br />9,590,919
<br />36,664,637
<br />5,006,115
<br />40,460,161
<br />5,362,444
<br />37,679,998
<br />5,173,999
<br />28,101
<br />9,063
<br />Building Maintenance Funding
<br />Cabarrus County Schools
<br />Kannapolis City Schools 5,312,687
<br />767,313 5,696,941
<br />779,913 5,867,087
<br />862,913 5,591,763
<br />1,023,195 28,101
<br />9,063
<br />Grounds Maintenance Funding
<br />Cabarrus County Schools
<br />Kannapolis City Schools 1,249,512
<br />189,488 1,326,068
<br />197,828 1,365,672
<br />205,328 1,293,720
<br />238,669 28,101
<br />9,063
<br />TOTAL CURRENT EXPENSE FUNDING
<br />FOR PUBLIC scxools
<br />99,772,810
<br />49,671,502
<br />54,123,605
<br />50,995,989
<br />32,164
<br />CAPTTAT. ni7TT.AY FNNDTNQ
<br />
<br />SCHOOL ACTUAL
<br />FY 2008 AMENDED
<br />FY 2009 REQUEST
<br />EY 2010 PROPOSED
<br />FY 2010
<br />Cabarrus County Schools 3,370,000 3,398,927 4,083,500 1,866,850
<br />Kannapolis City Schools 575,000 759,515 1,080,000 50,000
<br />TOTAL CAPITAL OUTLAY 3,945,000 9,157,992 5,163,500 1,916,850
<br />She and Mr. Day responded to questions from the Board regarding this
<br />information. A lengthy discussion ensued with the following topics
<br />addressed: zero based budgets, number of locally funded teachers requested
<br />at Cox Mill, etc.
<br />Proposed Fee Changes
<br />Francesca Martin, Budget Analyst, reviewed the following fee changes
<br />proposed for FY 2010:
<br />Library
<br />Annual Fee for Residents: $15
<br />• Residents of counties adjacent to Cabarrus County
<br />Library Card Replacement:
<br />• First Replacement: $1
<br />• Second Replacement: $3
<br />• Third and Additional Replacements: $5
<br />Landfill
<br />Construction and Demolition Waste (C&D):
<br />• From $27 per ton to $30 per ton (max per roll off truck
<br />load from $220 to $290)
<br />• Flat Rate weighing up to 1,999 lbs.: from $22 to $25
<br />• Flat Rate weighing up to 500 lbs.: from $10 to $13
<br />• Mixed Debris: from $90 to $95/ton
<br />• Uncontaminated Yard Waste: from $27 to $30
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