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Minutes 05-22-2025-Budget Work Session
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Minutes 05-22-2025-Budget Work Session
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8/27/2025 9:12:53 AM
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8/27/2025 8:58:54 AM
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BOCC
Date
5/22/2025
Meeting Type
Work Session
Document Type
Minutes
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Agenda 05-22-25; 1-4 - Discussion of Fire Districts, Countywide Revenue Changes, Countywide Employee Compensation, and County Departments’ FY 2025-26 Recommended Budgets
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-22-2025 Budget Work Session
Agenda for May 22, 2025 Budget Work Session
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-22-2025 Budget Work Session
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4 <br /> Slide#4 <br /> Fire District Recommendations <br /> Recommended Fire District Tax Rates and Revenue <br /> $3,00DAW 14.00 15,00 <br /> 12.50 / <br /> 11.50 / 13.W <br /> $2,SW,000 — <br /> 10.20 11.00 <br /> $1,000,000 &17 ac <br /> 7 5 9,00 f aa�FY2025-26 Tax Revenue <br /> iA! <br /> $1,SW,OW 7.00 <br /> 5.00 E <br /> $1,0W.000 <br /> $500,000 8 <br /> u 04-3.00 00 —FY2025-26 Rec.Tax Rate <br /> 1.00 <br /> $- 1.00 <br /> Cedar Chapel Damascus Efland Eno Little New Orange Orange South Southern White <br /> Grove Hill River Hape Rural Grove Orange Triangle Cross <br /> a ORANGE COUNTY <br /> N4DR-r I CAROLINA <br /> Travis Myren said that both Eno and South Orange have about the same tax rate but one <br /> generates a lot more revenue than the other. <br /> Slide #5 <br /> Fire District Recommendations <br /> • District Requests — page 163-166 <br /> • Cedar Grove <br /> — 1.00 cent increase compared to Revenue Neutral Rate <br /> — Increasing costs of maintaining personnel and fire equipment. <br /> • Chapel Hill <br /> — 0.71 cent increase compared to Revenue Neutral Rate <br /> — Increasing costs of maintaining fire equipment and supplies. <br /> • Damascus/Southern Triangle <br /> — 0.41/1.45 cent increase compared to Revenue Neutral Rate <br /> — Service provided to both districts by North Chatham Fire Department <br /> — Maintains same tax rate across both Orange/Chatham Districts. <br /> — Meet growing demand and transition to full scope medical program <br /> ORANGE COUNTY <br /> 5 NORTH CAROLINA <br />
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