AGENDA DATE: 5/3/2023
TITLE:
Title
Adoption of Calendar Year 2023 Tax Rates, Fiscal Year (FY) 24 Budget, FY 23 Revised and FY 24 Pay Scales, Borrowing Resolution, FY 24-28 Capital Improvements Plan (CIP), and Appropriation of the FY 24 Budget
BODY
SUBJECT/PROPOSAL/REQUEST: Request adoption of Calendar Year 2023 tax rates, Fiscal Year (FY) 24 Budget, FY 23 revised and FY 24 pay scales, borrowing resolution, FY 24-28 Capital Improvements Plan (CIP), and appropriation of the FY 24 Budget
ITEM TYPE: Regular Action Item
STAFF CONTACT(S): Richardson, Rosenberg, Birch, Bowman, Davidson, Vinzant, Mitchell, Unsworth, Gardner, Rice
PRESENTER (S): Andy Bowman
LEGAL REVIEW: Yes
REVIEWED BY: Jeffrey B. Richardson
BACKGROUND: At the May 3, 2023 Board's meeting, staff will ask the Board to consider the following items:
1) Adoption of the Resolution to Set Calendar Year 2023 Tax Rates: The Board held a public hearing on the proposed 2023 calendar year tax rates on April 26, 2023. The 2023 calendar year tax rates are for the year beginning January 1, 2023 and ending December 31, 2023.
2) Adoption of the FY 24 Operating and Capital Budget: The Board held a public hearing on the Fiscal Year 2024 (FY 24) Proposed Budget on April 26, 2023. The budget presented for adoption includes the Board's FY 24 Proposed Budget plus any adjustments made by the Board or School Board in subsequent work sessions and is for the fiscal year beginning July 1, 2023 and ending June 30, 2024.
3) Adoption of the Resolution to Revise FY 23 and Set FY 24 Pay Scales: The Board held a Workforce Stabilization Budget Work Session on March 29, 2023. As part of that work session, staff presented a new pay scale for County Government classified employees. County Government also maintains separate Public Safety pay scales for the Police Department, Sheriff's Office, and Department of Fire Rescue.
4) Adoption of the Annual Resolution of Appropriations: To provide the authority from the Board...
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