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Minutes-05-18-2023-Budget Work Session
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Minutes-05-18-2023-Budget Work Session
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Last modified
9/7/2023 2:40:43 PM
Creation date
9/7/2023 2:36:15 PM
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BOCC
Date
5/18/2023
Meeting Type
Work Session
Document Type
Minutes
Document Relationships
Agenda - 05-18-2023; 1 - Discussion of Durham Technical Community College
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 05-18-2023 Budget Work Session
Agenda - 05-18-2023; 2 - FY 2023-24 Fire Districts' Tax Rates
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 05-18-2023 Budget Work Session
Agenda - 05-18-2023; 3 - Discussion of County Departments' FY 2023-24 Recommended Budgets within the Public Safety and Human Services Functional Leadership Teams
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 05-18-2023 Budget Work Session
Agenda for May 18, 2023 Budget Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 05-18-2023 Budget Work Session
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10 <br /> Slide #5 <br /> Fire District Recommendations <br /> • District F equests page 151-155 <br /> • Cedar Grove Fire District • Etland Fire District <br /> - 1.37 cent lax rate increase - 2.00 cent lax rate Increase <br /> - Increasl ng cost of personnel, fuel,fire - Debt service payment on Fire Statlon 01 <br /> equipment renovatlon <br /> - Replace 36 yearotd brush truck - Replace support vehicle <br /> - Upgrade fire suppression equipment <br /> • DamascuwSouthern Triangle Fire District • Little River Fire District <br /> - 1.00 cent lax rate increase - 1.00 cent lax rate increase <br /> - SeMce pmNlded to bath dlstrlcts by North - Sulld reserve to replace fire engi no <br /> Chalham Fire Deparlment <br /> - Addlllonal part lime staff <br /> ORANGE COUNTY <br /> 17 r4C>RT1 P CAROL1NA <br /> Travis Myren said the themes across increases are inflation for equipment and the need <br /> for position recruitment. <br /> Slide #6 <br /> Fire District Recommendations <br /> • District Requests — page 151-155 <br /> • New Hope Fire District Orange Rural Fire District <br /> - 1.01 cenl tax Pale increase - 1.00 cent lax rate Increase <br /> - Additional part tlme staff - Increase salary and benellts to retain <br /> employees <br /> - Inc reusing cost of and equipment - Increasing cWoffuel and equipment <br /> * Orange Grove Fire District . White Cross Fire District <br /> - 1.00 cent increase compared to FY 2021-22 Rate _ 1.00 cent increase compared to FY 2021-22 <br /> Rate <br /> - Increase salary and benefils to retain <br /> employees - Replace costs of Sett Cornained Breathing <br /> raws (SCSA) <br /> - Add full time firefighter to increase daytime <br /> service levels <br /> ORANGE COUNTY <br /> 13 MORTtt CARQLINA <br /> Chair Bedford asked what it means when it says "the Town of Carrboro will continue to <br /> provide fire protection for the fire insurance district through a contract with Orange County" under <br /> South Orange Fire Service District in the budget document. <br />
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