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Minutes 06-08-2017
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Minutes 06-08-2017
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9/6/2017 11:35:55 AM
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BOCC
Date
6/8/2017
Meeting Type
Budget Sessions
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Minutes
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Agenda - 06-08-2017 - Agenda
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\Board of County Commissioners\BOCC Agendas\2010's\2017\Agenda - 06-08-2017 - Budget Work Session
Agenda - 06-08-2017 - 1. FY 2017-18 Fire Districts’ Tax Rates
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\Board of County Commissioners\BOCC Agendas\2010's\2017\Agenda - 06-08-2017 - Budget Work Session
Agenda - 06-08-2017 - 1.A Fire Districts Requests for FY2017-18
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\Board of County Commissioners\BOCC Agendas\2010's\2017\Agenda - 06-08-2017 - Budget Work Session
Agenda - 06-08-2017 - 1.B Historical Fire District Tax Rates FY2004-05 to FY2017-18
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\Board of County Commissioners\BOCC Agendas\2010's\2017\Agenda - 06-08-2017 - Budget Work Session
Agenda - 06-08-2017 - 2. Discussion of County Departments’ FY2017-18 Recommended Budgets within the Public Safety, General Government, and Support Services Functional Leadership Teams
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\Board of County Commissioners\BOCC Agendas\2010's\2017\Agenda - 06-08-2017 - Budget Work Session
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12 <br /> Bonnie Hammersley said Chapel Hill was giving 2.5%, and Carrboro about the same, <br /> but the County offers health insurance with no increases this year, as the County absorbed the <br /> cost. <br /> Commissioner Rich said she would like to make sure that the County is competitive. <br /> o Compression reduction plan - $250,000 <br /> o Health insurance increase (active employees) - $524,433 <br /> • Employee Pay and Benefits — page 497 <br /> o Living wage increase to $13.75 effective 7/1/17 for all employees <br /> consistent with OC Living Wage - $101,000 <br /> o Implementation plan for $15.00 per hour living wage for permanent <br /> employees effective 1/1/18 - $30,000 <br /> Commissioner McKee said many FTEs are over this level, and asked if the number of <br /> affected employees could be identified. <br /> Brenda Bartholomew said going to $13.75 per hour only affects about 5 FTEs, and she <br /> is unsure of the number of FTEs going to $15 per hour <br /> Chair Dorosin asked if she would send this information to the Board. <br /> Commissioner Jacobs said he was not sure if the ABC Board made a decision to pay <br /> the living wage to their part-time employees, and asked if Chair Dorosin would write a letter <br /> stating that the Board of County Commissioners will expect the ABC Board to pay this wage. <br /> Commissioner McKee said he would like to follow up with the ABC Board to get exact <br /> details, before that letter is sent. <br /> Commissioner Jacobs said it still may be beneficial to state to the Board's policy, as it is <br /> a guiding principle. <br /> Chair Dorosin and Commissioner Rich asked if a press release, on all of these benefits, <br /> can be put out after the budget is passed. <br /> Travis Myren resumed the PowerPoint presentation: <br /> o Eight hours of annual leave on employee's anniversary date, prorated for <br /> part time employees <br /> o Six weeks paid parental leave <br /> o Salary savings increased by $500,000 to $2 million based on experience <br /> o Retiree health insurance cost increase - $215,237 <br /> Commissioner Price said she has heard from staff and community members that are <br /> responsible for taking care of elderly parents, and asked if County employees have requested <br /> leave for this type of care. <br /> Brenda Bartholomew said this need has not come forward, but that type of leave would <br /> be FMLA qualified. <br /> Chair Dorosin said a new search has begun for a Health Director. <br /> Brenda Bartholomew said yes, and an external recruiting firm will be used. She said <br /> the process should begin this month, and there may be a job offer made by early September. <br /> Chair Dorosin asked if there is a status update regarding the Housing and Human <br /> Services Director position. <br /> Bonnie Hammersley said two panels interviewed the candidates for this position earlier <br /> today, and tomorrow she and Travis Myren will interview the finalists, put forward by those <br /> panels. She said a decision will be made next week. <br />
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