Budget durham9/7/2023 ![]() ![]() "Over the last two years, there have been significant challenges to filling vacant positions to keep employees from leaving high stress jobs as well as overcoming the loss of organizational knowledge that occurs when we have long tenured employees that retire," Sowell said.Ĭounty commissioners will hold a series of workshops and hearings on the budget proposal before taking a final vote June 12. Sowell also wants a 7% raise for county staff, based on recommendations from a salary study. Sowell's budget recommendation includes the full request.ĭurham Tech will receive an additional $1.9 million for salary increases and other needs. Growth is contributing to higher sales and property tax collections, but Sowell said the county is spending more for pre-Kindergarten-12 education and higher enrollment at Durham Technical Community College.ĭurham Public Schools asked for an additional $10.8 million to add teachers in grades K-3 and pay for escalating costs of retirement benefits and health insurances. The percentage is slightly lower than the 4-year average of 48.05. ![]() "Durham County continues to grow in terms of business location, job expansion, as well as the number of people who choose this community as a desirable place to live." General Fund, Capital Improvement Fund and Reappraisal Reserve Fund expenditures and encumbrances through Decemtotal 253,012,669 or 43.86 of the budget. ![]() "The development of this budget is predicated on a third straight fiscal year of significant growth in major revenue sources," Sowell told the board. There was no property tax increase in last year's budget. To pay for increased spending, property taxes would rise three cents - to 75.22 cents - for every $100 of valuation. The City of Durhams Fiscal Year (FY) 2022-23 began on July 1st, 2022. Durham County property owners could see a tax increase, if commissioners adopt the budget county manager Kimberly Sowell presented to them Monday night. ![]()
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