HomeMy WebLinkAboutC.054.93009_0186AMBULANCE: There are no changes in the ambulance budget.
Collection rate is 703 to 753.
EMERGENCY CONKUNICATIONB CENTER: Mr. Mashburn said the
reclassification study requires a one-step increase in pay in this
department. Mr. Mashburn recommended a one-step incrase to the
Assistant Director of Emergency Management.
COOPERATIVE EXTENSION SERVICE: Mr. Mashburn said 503 of the
funding and supplies are from the State University. There is a 53
budget increase for the year. This is a 50/50 match with the state
on salaries. The fairground maintenance is usually budgeted in
this budget; however $15,000 has been moved from this department to
Maintenance to bring the fairgrounds up to standards for fire and
safety.
RECREATION: Biggest change has been in salaries and wages,
part-time. Commissioner Madison inquired about a merger of the
recreation department with the City of Statesville. A discussion
was also held about contracting out the recreation programs. There
is a fund balance in this department that accrues unspent funds for
a countywide park program. This account will have $222,000 by June
1994.
ADJOURN: The meeting adjourned at 8:25 p.m. Next meeting is
scheduled for June 8, 1993, 6:00 p.m.
APPROVED:
Clerk to Board
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