Laserfiche WebLink
<br />;8 <br /> <br />MONDAY <br /> <br />APRIL 25, 1983 <br /> <br />The current year payroll for fulltime employees is $4,902,756. <br />If we add the additional cost of normal step increases (exclud- <br />ing merit), next year's payroll would be $4,936,075, for an <br />increase of .07%. The pay plan adjustment would increase next <br />year's fulltime payroll to $4,962.010, for a 1.2%. Adding the <br />VSRS option to the picture makes a total package of $325,487, <br />or 6.6% of current fulltime payroll. <br /> <br />G. A calculation of a prospective real estate tax rate (for <br />1983-84) which would generally off-set the effect of the latest <br />reassessment of taxable properties and, yet, take advantage of <br />the taxable values of new construction added during the past <br />year, said prospective rate being 75i per one hundred dollars <br />of assessed valuation, estimated to yield $38,210.00 over <br />1982-83. <br /> <br />~ <br />The following constitutional officers and representatives of the City's independent agencies <br /> <br />appeared before Council with information pertaining to their respective 1983-84 budget <br /> <br />requests: <br /> <br />A. J. Ronnie Minter, Commissioner of the Revenue, in support of <br />his request for an additional appraisor (disallowed by the <br />State Compensation Board). <br /> <br />B. Maynard H. Gilley, Sheriff, who explained the need for con- <br />verting to full-time status one of his employees now employed <br />on a half-time basis. <br /> <br />C. John W. Bouldin, Jr., Treasurer. <br /> <br />D. Lambert Wood, Executive Director of the Piedmont Regional <br />Community Services Board (i.e., Chapter 10 Board); <br />Dr. Joseph Leizer, Director of the Mental Health Center; <br />and James M. Tobin, Director of the Patrick Henry Drug & <br />Alcohol Council. <br /> <br />E. Dr. Elizabeth Roycroft, Director of the Henry-Martinsville <br />Health Department, who informed Council that her department's <br />revised budget (for 1983-84) reflects an increase of $6,390.00 <br />in the amount requested of the City (over 1982-83). <br /> <br />F. Mrs. Helen S. Barnes (Chairman) and Messrs. Richard Gipple and <br />Ralph Pruitt (Members) of the City's Welfare Board, Mrs. Mabelle <br />S. King, Director of the City's Department of Social Services, <br />and Mr. Michael Burton, Fiscal Officer, who commented on various <br />line items of their proposed 1983-84 budget, noting a reduction <br />in the cost of personal services (from that included in the <br />