also requesting an additional bailiff position.
The courthouse needs included an X-ray machine.
The Communications Center budget was also reviewed. The HVAC system at the
backup site is not functioning and is included in the Capital Improvement Plan.
Additionally, all handheld radios will need to be replaced.
The Detention Center is requesting expanded hours for medical and mental health
services to better serve the population which is approximately 4,000 inmates annually.
This would increase costs from $383,000 to $443,000.
Emergency Medical Services (EMS) has contacted legislators regarding potential
funding for a new EMS building.
The Department of Social Services (DSS) budget remains complex due to Medicaid
changes, with an estimated impact of $1.8 million. Additional staffing and training will be
required, particularly for Medicaid and SNAP programs. The state is currently utilizing
its rainy day fund to support SNAP. The county is financially responsible for any errors
identified by the state. Despite these challenges, Rutherford County’s DSS maintains
one of the highest performance ratings in the state.
A list of capital items was also included with major expenses primarily consisting of
vehicle purchases. Revaluation costs are projected at $1.5 million in the first year and
$250,000 annually thereafter. The plan also includes Viper radios. Vehicle costs
continue to rise, particularly for the Sheriff’s Office due to high mileage and wear and
tear. Ambulances now cost approximately $400,000 each, with replacement schedules
based on usage and condition. Mr. Haulk added that alternative funding sources have
previously been used for law enforcement vehicles.
Commissioner Haynes inquired whether leasing vehicles might be more cost-effective.
Mr. King indicated the total projected cost is approximately $13 million and noted that
these funds would be designated as assigned needs. He clarified that future boards
would retain the authority to revise these allocations.
Regarding the County Manager position, staff reported a productive meeting with the
North Carolina Association of County Commissioners (NCACC) guidance team. Initial
steps in the recruitment process include developing a job profile, the application
process, and interview procedures. Recommendations were provided to strengthen the
search process, including updating the job description and involving the newly elected
board. The process may begin shortly after the budget is finalized. NCACC will provide
ongoing assistance as needed. A confidentiality agreement is being drafted and will be
required for all participants in the hiring process.
Commissioners will receive a questionnaire to gather input on desired qualifications and
priorities for the next County Manager. Key focus areas identified include stability and
preparation. Additional timeline details will be provided at a later date
III. Adjournment
At 7:47 PM. Commissioner Haynes made a motion to adjourn. Commissioner
Haulk seconded the motion. The vote on the motion was:
5 -
Aye:
Commissioner King, Commissioner Toney, Commissioner Benfield,
Commissioner Haynes and Commissioner Haulk
0
Nay: