FROM STAFF REPORTS

The Iredell County Board of Commissioners approved the county’s $321.8 million budget for fiscal year 2024-2025 on Tuesday evening.

The final budget included several changes from the spending plan presented by County Manager Beth Mull on May 7 as a result of three workshops commissioners had with staff.

The most significant change was the approval of a 2 percent salary increase for existing county employees. That is on top of the 3 percent increase that was already included in the budget — so current employees will receive a 5 percent raise on July 1. (The addition of the 2 percent retention increase added $1.6 million to the budget.)

Commissioners also approved a $115,000 allocation for a youth football program that was not in the original budget, along with $13,500 for a software upgrade and $6,000 to pay for rescue squad certifications.

Mull said all of the budget additions were offset by cuts in capital spending totaling nearly $1.7 million.

Overall, the budget reduces spending by $1,805,800 (0.56 percent) compared to the 2023-2024 budget.

The spending plan maintains the property tax rate at 50 cents per $100 valuation. It includes funding for 53 new full-time county employees — including 13 positions for the Sheriff’s Office, 16 for Emergency Medical Services and 17 for the Department of Social Services.

The budget boosts current expense funding for Iredell-Statesville Schools, the Mooresville Graded School District and Mitchell Community College by $2.1 million to nearly $74.2 million. An additional $15.3 million is earmarked for school capital improvements.

No one spoke during the public hearing, but commissioners had plenty to say during the discussion about the budget and during the commissioners’ comments portion of the meeting.

Commissioner Gene Houpe said commissioners carefully scrutinized the spending plan while looking out for taxpayers.

“We’ve cut where we can cut without impacting the services we are obligated to provide,” he said.

The county funds 26 departments and 19 volunteer fire departments throughout the county.

Commissioner Scottie Brown described the budget workshops as “a grueling three days.”

“We made the right decisions,” he said. “We didn’t take it lightly.”

Vice Chair Bert Connolly said the demand for county services — and need for additional money to build schools — will continue to increase as the City of Statesville, Town of Mooresville and Town of Troutman continue approving new residential developments. The Statesville City Council approved more than 500 new units during Monday’s meeting, and there are about 20,000 new residential units in the development pipeline across the county.

The Iredell County Detention Center housed 430 inmates earlier this week, Connolly added, meaning commissioners will have to start planning for an expansion. That’s in addition to other major capital projects on the horizon, including a new courthouse, a new health department, new sheriff’s office, and the fairgrounds expansion — and the need for more schools.

Iredell-Statesville Schools is awaiting bids for the new Weathers Creek High School, which is needed to alleviate overcrowding at Lake Norman and South Iredell high schools. Voters approved $80 million for the new high school in a 2020 bond referendum and commissioners have agreed to borrow $40 million, but cost estimates for the project are as high as $200 million.

“It’s going to hurt when we have to pull the strong on that — and hurt bad,” Connolly said, “and there’s elementary schools behind that.”

Those who think the increased tax revenues from the new residential construction are adequate to pay for new school construction and the demand for additional services created by the influx of thousands of new residents are misinformed, Commissioner Brad Stroud said.

In order to generate enough property tax revenue to cover the county’s cost of educating one child, a new home must have a tax value of $455,000, he said.

While county commissioners cannot stop municipal boards from approving voluntary annexations for new residential developments, the board has taken a stand against increasing the size of the extraterritorial jurisdictions in which the municipalities control the zoning of property that is not in their incorporated areas.

“That’s the limit of our ability to control growth,” Stroud said.

Meanwhile, Chairwoman Melissa Neader said she was proud of the investments that the county has made in its employees — in the newly approved budget and past budgets.

“Our employees are the heartbeat of this county,” she said. “Without them, we could do nothing.”


Correction: An earlier version of this article incorrectly reported that employees would receive a retention bonus.

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