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FY2021 ACFR
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FY2021 ACFR
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1/19/2022 2:22:09 PM
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1/19/2022
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Accountable, Transparent and Customer‐ Focused – Our dedicated and hardworking staff are the true definition of public servants. The 2021 Cabarrus County Community Survey highlighted the exceptional work of County employees, who ranked 21‐to‐34% above the national average in customer service areas. The recommended budget recognizes their service by including funds for a 1% cost‐of‐living adjustment for all employees and merit pay increases of up to 4% based on individual performance. The recommended budget also adds 15 full‐time and one part‐time internal support positions to strengthen the delivery of County services. Positions include IT staff to manage County technology; fleet personnel to maintain vehicles and equipment; and a chief procurement officer to oversee County purchasing activities. Building Our Future – the budget allocates resources for the numerous projects throughout the county including funds for: Cabarrus County Schools for the acquisition and installation of mobile units for the Early College at Rowan Cabarrus Community College; start design work for the replacement of R. Brown McAllister Elementary School; and complete multiple deferred maintenance projects including parking lot lights, paving, and flooring replacements. A wide variety of county projects, ranging from the emergency equipment warehouse and Information Technology Services relocation to a storage building for fire services. Kannapolis City Schools to renovate the tennis courts and track at A.L. Brown High School, replace security cameras at multiple schools; replace carpet at Forest Park Elementary School; and complete multiple deferred maintenance projects, including playground replacements, roof repairs and painting. Rowan Cabarrus Community College to recoat the roof and replace the fire alarm system at the Cabarrus Business and Technology Center and to replace security cameras at the South Campus. Business‐type Activities: The Landfill budget increased by $631,055 or 43.63% from the FY2021 adopted budget. The primary reason for the increase was for FY2022, the Waste Reduction and Recycling program was moved from the General Fund to the Landfill Fund. Requests for Information This report is designed to provide an overview of the County’s finances for those with an interest in this area. Questions concerning any of the information found in this report or requests for additional information should be directed to the Finance Department, Cabarrus County, 65 Church Street S, Concord, NC 28025. You can also call 704‐920‐2104 or visit our website at www.cabarruscounty.us. 23
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