JCPS will receive 100% of Current Expense request
Pay raise included for all county employees
Funds approved to transition away from trash decal program in 2024-25 fiscal year
SMITHFIELD – The Johnston County Board of Commissioners adopted a $351 million budget at Monday evening’s regularly scheduled Board meeting. Commissioners approved a reduction to the property tax rate from 73 cents per $100 of property value to 69 cents per $100 of property value.
“This Board continues to let our priorities guide us in the upcoming fiscal year by maintaining our role as financial stewards of County funds,” said Board Chairman, Butch Lawter. “We have made an effort to emphasize every priority in this budget including public safety, education funding, infrastructure, land use, County employee retention and recruitment, and financial stewardship. This budget is a direct reflection of many hours of careful planning and foresight and I want to thank the rest of the Board and County staff for helping us pass a balanced budget.”
Commissioners fulled-funded Johnston County Public Schools request for Current Expenses at $88,497,179. The board of education also requested $10 million for Capital Outlay. Commissioners approved $6 million for capital outlay. (JCPS received $85.5 million for Current Expense and no money for Capital Outlay in the 2022-23 budget.)
Commissioners approved up to $4 million to 911 communications for communications operability improvements in schools.
Johnston Community College will receive $6,912,390 for current expenses and $1.2 million for capital outlay. Commissioners also voted to approve $50,000 to the Veterans Services Office to assist local veterans with transportation.
Funding highlights from this year’s budget include:
- A 5% pay adjustment for County employees in July with the possibility of a 2% performance pay adjustment in October.
- The Town of Micro will receive up to $180,000 for the Micro community building project subject to project updates prior to disbursement of funds.
- The Board approved $325,000 to Harbor of Johnston County.
- $100,000 will be appropriated to Project Access.
- An appropriation of $100,000 to My Kids Club.
- Princeton Little Tar Heel League will receive $100,000.
- The Board appropriated $45,000 to Smithfield Rescue Mission.
- Designate present use value rollback funds on a recurring fiscal year basis for land preservation projects that would be approved by the Board on a case by case basis.
- An appropriation of $825,000 to the Triangle Land Conservancy using $110,000 from PUV Rollback and $715,000 from the County’s General Fund.
- Community and Senior Services will receive an additional $12,000 for the match needed for their increased Home and Community Care block grant.
- Appropriate a sum of $650,000, one-time, to the solid waste fund for solid waste convenience centers to transition away from the decal program starting in fiscal year 2024-2025. Decals will be sold quarterly on a prorated basis for fiscal year 2023-2024.
– Q1: $100
– Q2: $75
– Q3: $50
– Q4: $25
The Board will evaluate an enterprise fund availability fee to be adopted at a later meeting for implementation in fiscal year 2024-2025.
- Commissioners approved a one-time, $4.2 million allocation for the start of phase two of the fire tax funding matrix. They also instructed staff to create a single County fire protection service district. The Board will move to adopt a Countywide fire service district based on fire protection service needs effective in fiscal year 2024-2025.
- Approval of individual fire tax service district rate adjustments.
– Brogden Fire Department: $0.12
– Selma Fire Department: $0.13
– Antioch Fire Department: $0.10
– North Side Fire Department: $0.12
– Wilson’s Mills Fire Department: $0.08
– Claytex Fire District: $0.15
– 50/210 Fire Department: $0.095
- Reduce expenses in manager’s proposed budget by $22 million. The majority of these expenses are designated as capital-outlay related.
- Appropriate $550,000 to the Johnston County Economic Development Corporation to develop and fund an economic development program in Johnston County to attract new or expanding businesses with the JoCo Building Reuse Program.
- Concurrence with the RTZ Board on maintaining an eight cents property tax rate in the RTZ.