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Minutes 05-27-2025-Budget Work Session
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Minutes 05-27-2025-Budget Work Session
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8/27/2025 9:12:01 AM
Creation date
8/27/2025 9:00:33 AM
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BOCC
Date
5/27/2025
Meeting Type
Work Session
Document Type
Minutes
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Agenda 05-22-2025; 1 - Discussion of County Departments’ FY 2025-26 Recommended Budgets
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-27-2025 Budget Work Session
Agenda for May 27, 2025 Budget Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-27-2025 Budget Work Session
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20 <br /> Slide #31 <br /> General Government <br /> • Assessed Home Value by Tax Jurisdiction <br /> -- Based on 2025 Revaluation <br /> — NCDOR notice indicates median sales assessment ratio 98.9% <br /> Jurisdic0on #of Qualified 2025 Median Assessed Value <br /> Sales* <br /> Carrboro 933 $604,950 <br /> Chapel Hill 2,652 $692,350 <br /> Hillsborough 964 $427,500 <br /> Mebane 857 $363,800 <br /> Orange County 8,613 $509,200 <br /> *Qualified sales from January 2021 through December 2024 � <br /> ORANGE COUNTY <br /> 31 NORTH C.AROLINA <br /> Slide #32 <br /> Asset Management Services — page 78 <br /> — Increased cost of utilities <br /> • $90,575 electricity <br /> • $33,446 water <br /> • $24,223 natural gas <br /> — Facility Maintenance Tech for Life Safety Checks and Painting <br /> • Monthly inspections of fire extinguishers,emergency lighting,exit signs <br /> • $672 cost savings and$35,000 cost avoidance <br /> — New building operating costs for Southern Branch Library and Skills Development Center <br /> • $296,924 total cost;$164,734 County share <br /> • Custodial services,utilities,building operations <br /> • Security Guard <br /> 32 ORANGE <br /> N COUNTY RTH C_:ARO INA <br />
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