Kinston City Manager Proposed FY 2024-2025 Budget
City Manager Rhonda Barwick has submitted the proposed Fiscal Year 2024-2025 budget to the Kinston City Council. The balanced budget, amounting to $120,803,423, does not require an increase in the property tax rate or the use of fund balance.
The City of Kinston’s strategic planning goals for FY 2023-2028 focus on reducing violent crime, creating a cleaner and healthier community, improving housing and transportation, and building community relationships.
Budget Overview:
The proposed budget covers all operating funds, including the General Fund, Enterprise Funds, and Internal Service Funds. Significant allocations include $29,405,421 for General Operating, $50,315,589 for Electric Operations, and $11,289,745 for Water Operations.
Employee Compensation:
To remain competitive, the budget includes a 3% cost of living adjustment (COLA) for all full-time employees, effective July 1, 2024. Additionally, police officers will receive a salary adjustment to address recruitment and retention challenges. The starting salary for police officers will increase to $49,456 by not funding eight unfilled positions within the department.
Departmental Changes:
The budget proposes several staffing adjustments, including reclassifying the Accounting Coordinator position to part-time and adding a technician in Water Production. A full-time Basic Law Enforcement Trainee position will be moved to part-time.
Key Investments:
Electric Fund: The budget includes a $2.3 million return on investment to the General Fund, meeting Local Government Commission requirements. Funds are also set aside for Rate Stabilization and Electric Capital Reserves.
Road Resurfacing: $655,400 is allocated for resurfacing city streets, and $50,000 is included for Hardee Road rehabilitation.
Municipal Code Update: $3,400 is allocated to update the Municipal Code of Ordinances.
Eastern Carolina Council of Governments: $7,900 is included for membership.
Building Demolition: The Planning Department budget includes $64,000 for building demolition and $20,000 for a Comprehensive Land Use Plan update.
Recreation: The budget includes $32,000 for bleacher replacements at Holloway Center and Fairfield Center, $37,000 for a metal roof at Georgia K. Battle Center, and $50,000 for a Comprehensive Parks and Recreation Master Plan update.
Police and Fire Departments: $21,400 is allocated for 10 in-dash cameras for police vehicles, and $10,000 is included to meet new OSHA safety and fitness standards in the Fire Department.
Animal Control Services: $212,000 is allocated to support the agreement with Lenoir County.
Environmental Service Fees:
Due to increased landfill charges, environmental service fees will rise by 12%.
Public Inspection and Hearing:
The recommended budget is available for public inspection in the City Clerk's Office and on the City’s website. A public hearing was held at the June 4, 2024, City Council meeting. The council will vote on the budget at the next meeting held on June 18th.
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