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FY 2026 ADOPTED BUDGET2026 Annual Municipal Budget Fiscal Year January 1, 2026 – December 31, 2026 Prepared by: James S. Clifford City Administrator Lynda R. Williamson Director of Finance CITY COUNCIL Briton S. Williams Mayor Dennis C. Briatico Council Member David B. Buck Council Member John M. Felak Council Member Robert L. Freitas Council Member Pat C. Carpenter Council Member Kevin W. Toole Mayor Pro Tem CITY LEADERSHIP MANAGEMENT TEAM James S. Clifford jclifford@northaugustasc.gov City Administrator J.D. McCauley, Ph.D. jmccauley@northaugustasc.gov Assistant City Administrator Jamie Paul jpaul@northaugustasc.gov City Clerk Kelly F. Zier kzier@northaugustasc.gov City Attorney ENGINEERING & PUBLIC WORKS Thomas C. Zeaser, P.E. tzeaser@northaugustasc.gov Director of Engineering and Public Works FINANCE Lynda R. Williamson lwilliamson@northaugustasc.gov Director of Finance HUMAN RESOURCES L. Kayla Ferguson kferguson@northaugustasc.gov Manager of Human Resources INFORMATION TECHNOLOGY Ricky L. Jones rjones@northaugustasc.gov Manager of Information Technology PARKS & RECREATION Richard L. Meyer rmeyer@northaugustasc.gov Director of Parks and Recreation PLANNING & DEVELOPMENT Thomas L. Paradise tparadise@northaugustasc.gov Director of Planning and Development PUBLIC SAFETY Joe R. Johnson jjohnson@northaugustasc.gov Director of Public Safety PUBLIC SERVICES James E. Sutton jsutton@northaugustasc.gov Director of Public Services TOURISM Karl E. Waldhauer kwaldhauer@northaugustasc.gov Manager of Tourism City Adminstrator’s Budget Message General Information Financial Policies 17-18Debt Service Financial Management Systems Revenue & Expenditure Summary Personnel Authorizations General Fund Revenue & Expenditure Graphs Summary of Revenue & Expenditures TABLE OF CONTENTS Budget Message 1-4 01 Community Profile 5-11 02 Policy & Procedures 12-16 03 19-24 Summary 39-41 04 42-45 General Fund 46 05 47 48 Budget Process & Amendments 25-26 Budget Ordinances 27-38 Revenue Summary Detail 49-50 Expenditure Summary - Category 51 Expenditure Summary - Departmentatl 52 General Government Division City Council City Administration General Government 53 06 54-55 56 Information Technology 57-59 Municipal Court 60-61 Community Promotions 62 Finance Human Resources Building Standards 63-64 65-67 68-69 Planning & Development 70-71 City Buildings 72 Property Maintenance 73-75 Public Safety Division Public Safety Public Safety 76 07 77-80 Public Works Division 83Engineering Street Lights Public Works 81-82 08 84 Streets & Drains 84-85 Parks, Recreation, & Tourism Division Parks and Recreation Recreation Park, Recreation, and Tourism 86 08 87 88-89 Parks 90-91 RVP Activities Center 92-94 Tourism Division 95 Tourism Facilities Tourism 96-97 98-99 Accommodations Tax Fund American Rescue Plan Fund Fireman’s Fund Special Revenue Funds 100-101 09 102 103 North Augusta Public Facilities Fund 104-105 Riverfront Central Core Redevelopment Fund 106-109 Savannah River Settlement Act Fund 110 Capital Projects Fund Sales Tax IV Fund Street Improvement Fund Capital Projects Funds 111-115 10 116 117 Tax Increment Fund 118 Transportation Improvement Fund 119 Stormwater Fund Revenue & Expenditure Graphs Summary Schedule of Revnues & Expenditures Stormwater Fund 120 11 121 122 Expenditure Summary - Category 123 Stormwater Administration 124 Non-Departmental 124 Personnel Authorizations 125 Accomplishments & Objectives 125 Stormwater Projects 126 Sanitation Fund Revenue & Expenditure Graphs Summary Schedule of Revnues & Expenditures Sanitation Fund 127 12 128 129 Expenditure Summary - Category 130 Sanitation 132-133 Material Recovery 134-136 Non-Departmental 136 Utilities Fund Revenue & Expenditure Graphs Summary Schedule of Revnues & Expenditures Utilities Fund 137 11 138 139 Expenditure Summary - Category 140 Utilities Finance 141-142 Utilities Administration 143-144 Water Operations & Maintenance 145-146 Water Production 147-149 Wastewater Operatiatons & Maintenance 150-152 Non-Departmental 152 Average Utility Bill 153 Depreciation Fund 154 Contingent Fund 155 Utility Construction Fund 156 Savannah River Bluff Lock & Dam Fund Non-Major Enterprise Fund 157 12 Fee Schedule Appendix 158-164 13 FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA City Administrator’s Budget Message 1 | Page 100 Georgia Ave ● North Augusta ● South Carolina ● 29841 803-441-4202 ● www.northaugustasc.gov September 29, 2025 The Honorable Briton S. Williams Members of the City Council and Citizens of the City of North Augusta, South Carolina Dear Mayor Williams, Members of City Council, and Citizens: Transmitted herewith is the balanced consolidated budget for Fiscal Year 2026 commencing January 1, 2026, and ending December 31, 2026. The budget as proposed and the associated support data is submitted to Mayor and City Council for consideration and subsequent adoption. The budget process has been one of serious involvement by all departments, directors, managers, and superintendents of the City. Utilizing the policies and guidelines as set by City Council, we are able to submit to you a budget that is balanced with continued high levels of service to the citizens. It is a budget that is conservative but also acknowledges the importance of maintaining high levels of service to the citizens and the associated costs and funding mechanisms to do so. As mentioned above, the 2026 budget was developed, as always, with the goal of maintaining a high level of service. The Consolidated Municipal Budget increased from $60,258,311 in 2025 to $63,837,084 in 2026. This is an increase of 5.94% across all funds. The 2026 budget includes the continuation of the 2017B (Riverside Village), Capital Project Sales Tax IV, and Utilities Refunding debt service payments as well as new capital projects in various funds. Please refer to page 40 for a summary of expenditures of the consolidated budget. As provided during the City’s budget planning study session earlier this year, Administration provided the following priorities that received consensus from City Council: Additional Courts and Public Safety personnel in the general fund, employee compensation and benefits, maintenance of current facilities/equipment/infrastructure, and evaluation of department priorities as presented by the leadership team. Before you is a balanced budget that continues to address the above mentioned priorities and proposes the City to increase its millage rate to 79.5 mills. FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA City Administrator’s Budget Message 2 | Page Budget Highlights 2026 budget key information: • No reduction in services for our citizens • Millage increase of 2 mills. The value of a mill has increased to $157,241. • Rate increase to the sanitation, water, and wastewater rates • No health insurance premium increases for employees, though the City will have a 4% increase for the employer portion beginning in January 2026 • Cost of Living increase of 3% for all employees • The addition of 7 new positions city-wide • The interest rates still remain at high levels and we have continued our transition from lease purchases to outright purchase for vehicles and equipment General Fund Budget The General Fund budget is $28,480,262, which is a 4.05% increase from last year’s budget. This year’s budget includes a millage increase and revenue growth, which is offset by the increase in operation expenditures. Details are explained below. Revenue Highlights: Below is a summary of major changes to the General Fund revenues for the 2026 budget year: • The City’s continued growth is reflected in the property tax revenues of $364,000 (prior to the millage increase) due to new residential homes that have been completed. In 2025, the value of a mill was 147,954 indicating growth of 6% over the past year. • Total business license revenue increased 5.61% over fiscal year 2025 to 8,363,282 for fiscal year 2026. This is due to increased business growth throughout the City. Expenditure Highlights: Below is a summary of major changes to the General Fund expenditures for the 2026 budget year: • Personnel is the City’s largest budget expenditure. The General Fund added four new positions as well as restructured current positions which increased their grade. Total salaries and benefits budgeted is $19,363,407 making up 68% of the total budget. • Public Safety is a priority for our citizens. The public safety budget makes up almost half of the general fund budget. This year we added a station sergeant for the new headquarters and a dispatch supervisor both to maximize our patrol officers on the road for citizen safety. FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA City Administrator’s Budget Message 3 | Page • The City determined a need for a solicitor due to the amount of cases that have been backlogged. The City Attorney position is currently a part-time position, and is fully encumbered with administrative work. • The City was able to replace ten public safety vehicles, a backhoe for public works, and three pickups split between property maintenance and parks. • The City tested the effectiveness on maintenance contracts for some of the City’s larger properties and found that to have had a beneficial outcome. This year’s budget includes an increase to that contracted service of $95,000. • Downtown Development continues to be a goal for the City and the 2026 budget includes and increase in that line item of $22,000. At the end of the last fiscal year the unassigned fund balance of the General Fund was $4,100,000. Even with the extra expenses incurred with Hurricane Helene as well as transition from a lease purchase model, the City was able to transfer $496,000 to the Capital Projects fund at the end of 2024. Stormwater Utilities Fund The Stormwater Utilities Fund for 2026 budget year is $1,147,253. The highlights are listed below: • Increase of stormwater fees of $20,000 due to growth in the City • Included a replacement of a Jet Vac budgeted for $104,000 • Future stormwater projects are prioritized on the last page of the stormwater budget section Sanitation Fund The Sanitation Fund for 2026 budget year is $5,516,270. The highlights are listed below: • Sanitation rates will increase by $3/month for residential customers • Maintenance Worker III (.25) added to the personnel • Replacement of a Sideloader and Dump Trailer in Sanitation • Replacement of a Transfer Truck and Walking Floor in Materials Recovery Water/Wastewater Fund The Water/Wastewater Fund for 2026 budget year is $15,171,119. The highlights are listed below: • Water rates will increase by $0.50/1000 gallons for residential inside city customers • Wastewater rates will increase by $0.80/1000 gallons for residential inside city customers • Addition of a Customer Service Rep, Billing Clerk, Environmental Systems Operator, and half the cost of a Maintenance Worker II added to personnel • Cost of pipe cleaning and wet well cleaning FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA City Administrator’s Budget Message 4 | Page • Aiken County Public Service Authority rate increase I would like to also highlight other work funded through the 2026 budget year: • Continued work on the Southwest Interceptor Sewer Line Replacement project fund through SCIIP grants and SLFRF funds • Transfer station and ancillary projects funded through Savannah River Settlement funds • Comprehensive Plan funded through the Capital Projects fund • Parking and pedestrian improvements in Riverside Village through Riverfront Central Core Redevelopment fund and the North Augusta Public Facilities Corp fund The 2026 budget reflects our commitment to fiscal responsibility while prioritizing our most valuable asset — our employees. It also supports our ongoing efforts to maintain and enhance both our infrastructure and our parks and recreation programs. Thanks to careful management and diligent oversight, the City is well-positioned to fund and deliver the essential services our citizens need and expect. As always, we encourage you to feel comfortable in requesting any additional information you may feel you need. The staff stands ready to assist you as we enter into budget deliberations. There are two issues which have to be the primary focus of the initial discussion: (1) if there are items deleted by staff which should be included in the budget, and (2) what option(s) for increasing revenues should be adopted. Thank you for your leadership as a Council and staff looks forward to another successful budget season. Respectfully Submitted, James S. Clifford City Administrator FY 2026 OPERATIONS BUDGET CITY OF NORTH AUGUSTA Community Profile 5 | Page GENERAL INFORMATION History and Description of the City The City of North Augusta was developed by Augusta, Georgia native James U. Jackson. In 1890, he secured riverfront property in South Carolina along the Savannah River, directly across from Augusta. He secured the property with the intention to build a new town. He worked with designers and financiers from New York to develop the new town named North Augusta. By 1906, the new town of North Augusta became a reality and was incorporated. North Augusta, the second largest city in Aiken County, is located in western South Carolina on the north bank of the Savannah River. Aiken County, which ranks eleventh in population statewide, is one of seven counties--Burke, Columbia, Lincoln, McDuffie, Richmond in Georgia and Aiken and Edgefield in South Carolina--that make up the Augusta-Richmond County, GA-SC Metropolitan Statistical Area (MSA). Location North Augusta city limits have expanded along the Savannah River over the past 100+ years. The Savannah River forms the State line between South Carolina and Georgia, so North Augusta and is affectionately called "South Carolina's Riverfront." North Augusta is 70 miles west of Columbia, the State capitol. North Augusta is also central to mountains, beaches, and international airports. FY 2026 OPERATIONS BUDGET CITY OF NORTH AUGUSTA Community Profile 6 | Page Demographics Below is a 10-year glance into the growth of the City of North Augusta: Source: Population estimates provided by the City of North Augusta Planning & Development Department The U.S. Census estimated North Augusta's 2024 population to be 26,395 (as of July 2024), a 10.7 percent increase since 2020. Based on 2020 Census figures, North Augusta's average household size is 2.31. The homeownership rate is sixty-seven percent. The median value of owner-occupied housing in the City is $170,000. The median household income is $63,795. Per capita income is $35,886. Fifty-three percent of North Augusta's population is female. Approximately eleven percent of the City's population lives below the poverty level. Ninety-two percent of North Augustans age 25 and older have a high school diploma. Roughly one-third of the population age 25 and older holds a bachelor's degree or higher. Seven percent of the City's residents are veterans. Sixty-three percent of the North Augusta population 16 years and older are in the civilian labor force. Of that number, 87% drive themselves to work. The remainder carpool, use public transportation, walk to work, or use other means. Almost three percent of the labor force works at home. Seventy-two percent of the civilian work force is in the private sector; twenty-five percent is in the public sector. The remainder are self-employed in not-incorporated businesses. FY 2026 OPERATIONS BUDGET CITY OF NORTH AUGUSTA Community Profile 7 | Page 2023 2024 2025 2026 Total City Budget 50,280,526$ 54,625,771$ 60,258,311$ 63,564,685$ Total General Fund Budget 22,208,585 24,631,370 27,372,710 28,480,262 Total Employees 262 270 279 286.5 Total Employees per 1,000 Population 10.03 10.23 10.57 10.85 Property Tax Millage Rate 75.5 77.5 77.5 79.5 City Financial Profile 2023 2024 2025 2026 Taxes 76.76$ 78.79$ 78.79$ 80.83$ Water 17.25 18.54 18.54 21.49 Sewer 28.21 29.77 35.37 39.31 Sanitation 21.44 21.44 21.44 24.44 Stormwater 5.00 6.00 6.00 6.00 Total 148.66$ 154.54$ 160.14$ 172.07$ Assumptions: Based on home valued at $305,000 Usage of 6,900 gallons Charged on City Average 5,300 gallons Monthly Impact of tax and Utility Rates on Typical City Residential Household* *For illustrative purposes only Year Ended December 31 Tax Year Assessed Value Estimated Actual Value Assessed Value Estimated Actual Assessed Value Estimated Actual Value Tax Rate 2015 2014 70,711$ 1,442,916$ 20,984$ 158,860$ 91,695$ 1,601,777$ 74.21 2016 2015 73,066 1,490,976 21,623 163,698 94,689 1,654,674 74.21 2017 2016 79,820 1,628,797 26,337 199,379 106,157 1,828,175 70.50 2018 2017 82,341 1,680,246 27,375 207,242 109,717 1,887,487 73.50 2019 2018 83,448 1,702,840 31,654 239,635 115,103 1,942,475 73.50 2020 2019 111,102 2,267,144 33,204 251,369 144,307 2,518,512 73.50 2021 2020 114,077 2,327,835 40,594 307,314 154,671 2,635,149 73.50 2022 2021 128,917 2,630,664 47,567 360,104 176,484 2,990,768 73.50 2023 2022 136,906 2,793,697 54,000 408,804 190,907 3,202,501 75.50 2024 2023 144,308 2,944,722 49,495 374,698 193,803 3,319,420 77.50 Source: City of North Augusta tax records Assessed Value and Estimated Actual Value of Taxable Property (in thousands of dollars) Last Ten Fiscal Years REAL PROPERTY PERSONAL PROPERTY TOTAL Economic Profile Below is a glance of the economic changes that have taken place in North Augusta FY 2026 OPERATIONS BUDGET CITY OF NORTH AUGUSTA Community Profile 8 | Page % of Total County Employer Location Employees Rank Employment Savannah River Site Out 13,130 1 17.94% Aiken County Public Schools In / Out 3,361 2 4.59% Bridgestone Americas Out 2,167 3 2.96% Kimberly-Clark Corp.Out 2,050 4 2.80% Aiken Regional Medical Center Out 1,240 5 1.69% Aiken County Government Out 1,093 6 1.49% Shaw Industries Out 972 7 1.33% Advanced Glassfiber Yarn Out 800 8 1.09% UPS Customhouse Brokerage Out 600 9 0.82% City of Aiken Out 449 10 0.61% Hubbell Power Systems Out 600 11 0.82% Emerson Automation Solutions (b)Out 369 12 0.50% Autoneum North America, Inc.Out 362 13 0.49% The Calstar Group (a)Out 350 14 0.48% MTU America, Inc Out 330 15 0.45% PACTIV Corp.Out 330 16 0.45% CVS Distribution Center In 285 17 0.39% City of North Augusta In 261 18 0.36% Zeus Industrial Products Inc Out 260 19 0.36% BAE Systems, Inc. Out 253 20 0.35% Top 20 Principal Employers in Aiken County Source: Economic Development Partnership, Various Employers, and South Carolina Employment Commission Location: In city limits, Out of city limits Climate The average annual temperature is 66° Fahrenheit (F) with an average rainfall of 46 inches per year. Average January minimum ……………………………………..…….39° F Average July maximum…………………………………………..….….91° F Days with maximum number of 90° F or above……………………80 Days with minimum of 32° F or below ………………………………43 Business and Industry North Augusta is home to diverse businesses and industries. A strong manufacturing presence exists with companies such as Bridgestone Americas, Kimberly-Clark, and Shaw Industries. Other major employers in the area include TTX, Allnex, and the SRP Federal Credit Union. The surrounding area also includes many healthcare industries. The local governments also employ several North Augusta citizens to include Aiken County, City of Aiken, Aiken County Schools, and the City of North Augusta. FY 2026 OPERATIONS BUDGET CITY OF NORTH AUGUSTA Community Profile 9 | Page Culture and Recreation North Augusta, South Carolina is a charming city with a mix of small-town charm and big-city amenities. From the bustling Riverside Village to boutique shops in the Downtown District, there is something for everyone. The city offers activities for all, from sports at SRP Park to leisurely strolls on the Greeneway. History buffs can visit Living History Park, while nature lovers can enjoy Brick Pond Park. Founded over 100 years ago by James U. Jackson, North Augusta is a thriving community that cherishes its history and natural beauty and welcomes visitors to explore and experience its unique charm. With its picturesque views, rich history, and vibrant community, there is no shortage of things to do in this charming southern town. North Augusta also hosts numerous events throughout the year, which is a great way to experience the community and celebrate the local culture. Thanks to its expansive green spaces and convenient access to the Savannah River, North Augusta is a haven for nature enthusiasts and families alike. With a variety of parks to explore, like the North Augusta Greeneway, the options for walking, biking, or birdwatching are endless. Dive into the water activities available such as kayaking, paddle boarding, fishing, boating, or jet-skiing. North Augusta is a verdant paradise just waiting to be discovered, brimming with thrilling outdoor adventures for all to revel in. North Augusta boasts a fascinating history that can be witnessed in the stunning old homes lining Georgia and West Avenue. For a deeper dive into the past, look no further than the Living History Park, a nine-acre gem on the outskirts of downtown that transports you back to North Augusta circa 1735 to 1785. To truly grasp the full narrative, a visit to the Arts and Heritage Center in the North Augusta Municipal Building is a must. With two galleries and captivating permanent exhibits, the AHCNA is a vital part of the South Carolina National Heritage Corridor, offering an immersive journey into the city’s history. For a taste of the park’s history, check out Calhoun Park and Wade Hamptons Veteran Park. Be sure to visit the Hamburg Educational Panels located at Calhoun Park, courtesy of the City of North Augusta. These informative displays offer a unique opportunity to learn more about the history and culture of Hamburg. FY 2026 OPERATIONS BUDGET CITY OF NORTH AUGUSTA Community Profile 10 | Page But North Augusta isn’t just about its rich history – it also boasts a thriving arts community that shines through various mediums. Whether you’re admiring photography and painting exhibitions at the North Augusta Arts and Heritage Center, grooving to live Music in the Park courtesy of the North Augusta Cultural Arts Council, or getting crafty at AR Workshop, there’s no shortage of artistic delights for both locals and visitors to enjoy. Banking Current banking trends in North Augusta reflect the broader regional and national patterns of increased competition, a tightening housing market, and growth in non-traditional financial services. While local community banks remain key, the presence of larger financial institutions is also prominent. The North Augusta housing market is currently considered a "seller's market," with declining inventory and higher average payments driven by rising mortgage rates. In addition to traditional banks, North Augusta has a strong presence of alternative financial services. The City is currently served by many full-service commercial banks or saving banks – Bank of America, First Citizens, Regions Bank, Security Federal, SouthState Bank, and Wells Fargo. Health Care There are three primary healthcare networks that serve and employ the North Augusta area. Piedmont Healthcare has two prompt care locations along with a physician’s office in the city limits. Wellstar serves as the medical school of Georgia. They have several locations in the Augusta area and serve both local and national patients. Aiken Regional has entered the North Augusta area with their stand-alone ER and are constructing a second location in North Augusta. Churches North Augusta’s religious community has a long tradition of helping one’s neighbor. The abundance of churches in the area show the importance of FY 2026 OPERATIONS BUDGET CITY OF NORTH AUGUSTA Community Profile 11 | Page religion in the lives of area residents. More than 100 churches representing a wide range of denominations can be found in North Augusta. Other City Statistics Traffic Violations ………………………………………………………. 9,564 Criminal Arrests ………………………………………………………… 655 Fire calls answered ……………………………………………………….573 Refuse collected (tons) ……………………………………………….16,321 Street potholes repaired …………………………………………………151 Note: All info for Calendar Year 2024 Downtown North Augusta Connecting Community is a vital component of the North Augusta experience. Riverside Village, the Greeneway Connector, Beacon Bluff, and the Augusta GreenJackets are all integral in cultivating a vibrant downtown scene. These key players work together to create a lively and engaging atmosphere for residents and visitors alike. North Augusta Forward is one of our most passionate advocates and visionaries. Their initiatives have led to the creation of impressive projects such as the Greeneway Mural, the Downtown Connector, and the upcoming completion of Beacon Bluff. Collaborating with the City of North Augusta, North Augusta Forward, and Friends of the Greeneway (FROG), we aim to elevate this charming town into a vibrant and irresistible destination. FY 2026 OPERATIONS BUDGET CITY OF NORTH AUGUSTA Policy & Procedures 12 | Page FINANCIAL POLICY Statement of Financial Polices The Statement of Financial Policies presents policies that the city follows in managing its financial and budgetary affairs. Revenue Policy The City of North Augusta will try to maintain a diversified and stable revenue system to shelter it from short-run fluctuations in any one revenue source. The city will set user fees and user charges for water, sewer, sanitation, and outside fire protection at a level that fully supports the total direct cost including equipment replacement and indirect cost (except depreciation) of the activity. The city will set fees for other user activities, including recreational programs, at a level to support the direct cost of the activity. Nonresidents who use city facilities or participate in programs offered by the city, such as recreational programs, may pay for these services at a higher rate than city residents. This increased rate is to partially offset taxes paid by City residents that are used to support the indirect costs of these programs. Operating Budget Policy The City of North Augusta will adopt a budget each year for the general fund and the enterprise fund on a basis consistent with generally accepted accounting principles except that depreciation in the enterprise fund is not required to be budgeted. The city will adopt a budget each year for the special revenue funds and capital projects fund on a project or activity basis which may exclude prior fiscal year appropriations flowing through as current year expenditures. The city will pay for all current expenditures or expenses with current revenues. The audited unreserved fund balance in the general fund at year-end shall be transferred to the capital projects fund on an annual basis to be used in accordance with the adopted capital projects fund policy. The transfer of budgeted amounts between functional areas of expenditures or expenses shall be approved by city council; however, transfers of budgeted line items within the functional areas of expenditures or expenses not to exceed five thousand dollars ($5,000.00) may be approved by the city administrator as long as total expenditures or expenses do not exceed appropriations in the functional area. Functional areas are: general government; public safety; public works; recreation and parks; and public utilities. FY 2026 OPERATIONS BUDGET CITY OF NORTH AUGUSTA Policy & Procedures 13 | Page Unexpended appropriations lapse at year-end except that whole or part of appropriations provided in the budget for capital or betterment outlays of the special revenue funds or capital projects fund remaining unexpended at the close of the fiscal year are held available for the following year. The city will avoid budgetary procedures that balance current expenditures or expenses at the expense of meeting future years' expenditures or expenses, such as postponing expenditures or expenses or accruing future years' revenues. The budget will provide for adequate maintenance of capital plant and equipment. The budget will include estimated operating costs of future capital improvements that are anticipated to be operational during the budget year. In an effort to maintain a budgetary control system to help adherence to the budget, the city administrator will provide monthly financial reports to city council. Where possible, the city will integrate performance measurement and productivity indicators. Investment Policy The City of North Augusta, through the city administrator or his designee, will project funds available for investment on a regular basis. Disbursement, collection, and deposit of all funds will be scheduled to insure maximum cash utilization. The city will analyze market conditions and, when practical, obtain bids on cash available for investment. In an effort to keep investments in our community, the city will require that nonresident bidders offer a yield of twenty-five one hundredths (0.25) per cent higher to receive the investment. The city will invest as much of its idle cash as practicable on a continuous basis. The city will pool cash from several different funds for investment purposes, provided that the interest earned shall be prorated based on principal invested back to the respective fund. All investments made by the city will be selected and properly secured in accordance with State law. The accounting system will provide regular information concerning cash position and investment performance. Accounting, Financial Reporting, and Reserve Policy The city will establish and maintain its accounting records to conform to generally accepted accounting principles and standards. FY 2026 OPERATIONS BUDGET CITY OF NORTH AUGUSTA Policy & Procedures 14 | Page Monthly financial reports summarizing financial activities by major fund types will be prepared and submitted to city council. In addition, the city will prepare and publish a comprehensive annual financial report for distribution to city council and other interested parties. This report will conform to the standards outlined in the government finance officer's association certificate of achievement for excellence in financial reporting program. Where possible, the reporting system of the city will provide information on the total cost of specific services by type of expenditure or expense and, if necessary, by project or fund. Reserves are recorded to signify that a portion of the fund equity is separated for future use and is not available for appropriation or normal expenditure or expense. (1) General fund. The city shall maintain a reserve for the general government function of eight hundred twenty-five thousand dollars ($825,000.00) or fifteen (15) per cent of the then current general fund budget to the nearest twenty-five thousand dollars ($25,000.00), whichever is greater, and it shall be entitled, "reserve designated for contingencies." Beginning with fiscal year 2004, this reserve shall be increased by one (1) per cent each year of the then current general fund budget to the nearest twenty-five thousand dollars ($25,000.00) whichever is greater, until the total per cent is fifteen (15) per cent of the then current general fund budget. (2) Stormwater utility fund. The city shall maintain a reserve for the stormwater utility function of twenty (20) percent to the nearest twenty-five thousand dollars ($25,000.00) of the then current stormwater utility fund budget and it shall be titled "reserves designated for emergency repairs/improvements.” (3) Sanitation services fund. The City shall maintain a reserve for the sanitation services function of twenty (20) per cent to the nearest twenty-five thousand dollars ($25,000.00) of the then current Sanitation Services Fund budget and it shall be entitled, "reserve designated for emergency repairs/improvements.” (4) Street improvements fund. The city shall maintain a reserve for the street improvements function of one hundred thousand dollars ($100,000.00) and it shall be entitled, "reserve designated for emergency repairs/improvements.” (5) Gross revenue fund. The city shall maintain a reserve for the utilities function of twenty (20) per cent to the nearest twenty-five thousand dollars ($25,000.00) of the then current gross revenue fund budget FY 2026 OPERATIONS BUDGET CITY OF NORTH AUGUSTA Policy & Procedures 15 | Page and it shall be entitled, "reserve for designated emergency repairs/improvements.” Capital Projects Fund Policy The City of North Augusta will make all capital improvements in accordance with an adopted capital projects fund program. The city will develop a multi-year plan for the capital projects fund and update it annually. The city will enact an annual capital projects fund budget based on the multi- year capital projects fund plan. Future capital expenditures necessitated by changes in population, changes in real estate development, or changes in economic base will be calculated and included in capital budget projections. Revenue sources to fund the capital improvements program may include the following: (1) The audited general fund unreserved fund balance. (2) A designated tax millage for the capital projects fund program. (3) Intergovernmental assistance. (4) Interest earnings of the capital projects fund. The city will coordinate development of the capital projects fund budget with the development of the operating budget. Future operating costs associated with new capital projects will be projected and included in the operating budget forecasts. The city will maintain all its assets at a level adequate to protect the city's capital investment and to minimize future maintenance and replacement costs. The city administrator will identify the estimated costs and potential funding sources for each capital project proposal before it is submitted to city council for approval. The city will determine the least costly financing method for all new projects. The city will use intergovernmental assistance to finance only those capital projects that are consistent with the capital projects fund program and city priorities. Fund Balance Policy The North Augusta City Council recognizes that the maintenance of a fund balance is essential to the preservation of the financial integrity of the City of North Augusta and is fiscally advantageous for both the city and its taxpayers. Fund balance is a measurement of available financial resources and is the difference between total assets and total liabilities in each fund. This policy provides guidance concerning the fund balance maintained by the city to FY 2026 OPERATIONS BUDGET CITY OF NORTH AUGUSTA Policy & Procedures 16 | Page mitigate financial risk that can occur from unforeseen revenue fluctuations, unanticipated expenditures, and similar circumstances. The city also seeks to maintain the highest possible credit ratings which are dependent, in part, on the city's maintenance of an adequate fund balance. Beginning with the most restrictive constraints, fund balance amounts will be reported in the following categories: (1) Non-spendable fund balance - amounts that are not in a spendable form (e.g., inventory) or are legally or contractually required to be maintained intact (e.g., permanent fund principal). (2) Restricted fund balance - amounts that can be spent only for the specific purposes stipulated by external parties either constitutionally or through enabling legislation (e.g., grants or donations). (3) Committed fund balance - amounts that can be used only for the specific purposes determined by formal action of the North Augusta City Council. Commitments may be changed or lifted only by referring to the formal action that imposed the constraint originally (e.g., the City of North Augusta's commitment in connection with future construction projects). (4) Assigned fund balance - amounts intended to be used by the City of North Augusta for specific purposes. Intent can be expressed by the North Augusta City Council. In government funds other than the general fund, assigned fund balance represents the amount that is not restricted or committed. This indicates that resources in other governmental funds are, at a minimum, intended to be used for the purpose of that fund. (5) Unassigned fund balance - includes all amounts not contained in other classifications and is the residual classification of the general fund only. Unassigned amounts are available for any legal purpose. The responsibility for designating funds to specific classifications shall be as follows: Committed fund balance - The North Augusta City Council is the highest level of decision-making authority, and formal action by city council must be taken to establish, modify, or rescind a fund balance commitment. Assigned fund balance - The North Augusta City Council has authorized the city administrator as the official authorized to assign the fund balance to a specific purpose as approved by this fund balance policy. FY 2026 OPERATIONS BUDGET CITY OF NORTH AUGUSTA Policy & Procedures 17 | Page December 31, 2024 Total Assessed Value 193,802,761$ Debt Limit (8% of total assessed value)15,504,221 General Bonded Debt - Legal Debt Margin 15,504,221$ Debt Service Debt Service is established to account for the accumulation of resources for the payment of general long-term debt: general obligation, tax increment financing, state revolving loans or revenue bonds as well as major capital lease purchases. The City has decided to account for all debt in their respective funds and not in a debt service fund. Where feasible, the City develops and utilizes revenues, special fees, or their revenue in lieu of debt. The City’s primary objective in debt management is to maintain a level of debt within the legal debt margin as defined by State law and with in available resources, while minimizing taxpayer costs. In January 2015, the Corporation entered into an installment purchase transaction in the principal amount of not exceeding ten million dollars to construct and equip a parking garage. In January of 2016, this agreement was amended and restated as an installment purchase transaction in the principal amount, not exceeding thirteen million dollars, to refinance the costs relating to the construction and equipping of a parking garage and finance the costs relating to the construction and equipping of certain roads, water, sewer, and related infrastructure. In January 2017, this agreement was amended and restated again in the principal amount not exceeding sixteen million dollars (“Series 2017A”). In January 2017, the City also entered into an amended and restated agreement to lease the parking deck from the Corporation. In May 2017, the Corporation entered into an installment purchase transaction in the principal amount of not exceeding $69,450,000 to construct and equip two parking decks, a stadium, conference facilities, a riverfront park, and certain roads, water, sewer and related infrastructure (“Series 2017B”). Proceeds from this transaction were also used to refinance the municipal center financed purchase payable and the Series 2017A revenue bond discussed above during 2017. FY 2026 OPERATIONS BUDGET CITY OF NORTH AUGUSTA Policy & Procedures 18 | Page In March 2020, the City issued General Obligation Bonds, Series 2020, in the amount of $10,250,000. The bonds were issued pursuant to an ordinance adopted by City Council subject to an affirmative voter referendum for the purposes of (1) defraying the costs incurred in connection with all or a portion of the designing, developing, and construction of a new Department of Public Safety headquarters and related fire apparatus; and (2) issuance costs thereof. Section 14 of Article X of the Constitution of the State of South Carolina provides that municipalities of the State may issue bonded indebtedness in an amount not exceeding 8% of the assessed value of all taxable property therein, unless approved at referendum. Bonded indebtedness approved at referendum may be incurred without regard to the City’s Debt Limit and as a result of the aforementioned affirmative referendum, the principal amount of the bonds does not count against the debt limit. The full faith, credit, and taxing power of the City are irrevocably pledged as security for the bonds. The City has entered into several financed purchase payable agreements for various equipment. FY 2026 OPERATIONS BUDGET CITY OF NORTH AUGUSTA Policy & Procedures 19 | Page FINANCIAL MANAGEMENT SYSTEMS Form of Government The City of North Augusta has a Mayor-Council form of government. The City Council is composed of seven members elected at-large on a partisan basis. The Mayor is elected to a four-year term. Every two years, three Council members are elected to serve four-year staggered terms. The City Council is the legally constituted lawmaking and policy-making body for the City of North Augusta. Major duties of the City Council include: adopting an annual budget; establishing the annual property tax rate; enacting policies concerning the operation of the city; enacting local ordinances; and appointing the Municipal Judges, City Attorney, City Clerk, and members of the various boards. City Council also has the authority to call bond referendums in the city and enter into contracts. Budgetary and Accounting Systems The City of North Augusta’s accounting policies conform to generally accepted accounting principles (GAAPP) as applied to government unites. The Government Accounting Standards Board (GASB) is the accepted standard- setting body for establishing governmental accounting and financial reporting principles. The budgets adopted by the City of North Augusta are consistent with these standards. Budgeting In accordance with the General Statutes of The State of South Carolina, the City Council is required by state statute to adopt an annual balanced budget by ordinance prior to January 1. A budget is considered balanced when projected revenues equal anticipated expenditures in each fund. Basis of Accounting The accounting and financial reporting applied to a fund are determined by its measurement focus. All governmental funds are accounted for using the current financial resources measurement focus and the modified accrual basis of accounting. Governmental fund revenues are recognized as soon as they are both measurable and available. Expenditures generally are recorded when a liability is incurred, as under accrual accounting. However, debt service expenditures, as well as FY 2026 OPERATIONS BUDGET CITY OF NORTH AUGUSTA Policy & Procedures 20 | Page FUND TYPE ACCOUNTING BASIS BUDGETING BASIS General Fund Modified Accrual Modified Accrual Special Revenue Funds Modified Accrual Modified Accrual Capital Projects Funds Modified Accrual Modified Accrual Proprietary Funds Full Accrual Full Accrual BASIS OF ACCOUNTING AND BUDGETING ALL BUDGETARY FUNDS expenditures related to compensated absences and claims and judgments, are recorded only when payment is due. Proprietary funds are accounted for using the economic resources measurement focus and the accrual basis of accounting. Revenues are recognized in the period in which they are earned while expenses are recognized in the period in which the liability is incurred. Fund Accounting A fund is a grouping of related accounts that is used to maintain control over resources that have been segregated for specific activities or objectives. The City, like other local governments, uses fund accounting to ensure and demonstrate compliance with finance-related legal requirements. All of the funds of the City can be divided into two categories: governmental funds and proprietary funds. The City does not have a fiduciary fund. The City has nine major funds (general fund, capital projects sales tax IV fund, capital projects fund, tax increment fund, North Augusta Public Facilities Fund, ARPA fund, water and waste water fund, sanitation fund, and stormwater utility fund). Major funds represent the significant activities of the City and basically include any fund whose revenue or expenditures, excluding other financing sources and uses, constitute more than 10% of the revenues or expenditures of the appropriated budget. The breakdown of the major and non-major funds for the City of North Augusta is included below. Governmental funds are used to account for all or most of a government’s general activities. The City maintains general, special revenue, and capital projects funds. FY 2026 OPERATIONS BUDGET CITY OF NORTH AUGUSTA Policy & Procedures 21 | Page The General Fund is the City’s general operating fund and is used to account for all financial transactions except those required to be accounted for in other funds. Principal sources of revenue are property taxes, business licenses and permits, intergovernmental revenues, and service charges. Primary expenditures are for general government, public safety, public works, parks and recreation, and tourism. Description of General Fund Divisions The General Government Division is comprised of the following operations: • City Council; the body that sets policy • City Administration; administration for the City • Municipal Courts; legal and judicial services • Community Promotion; enhance quality of life • Finance; accounting, purchasing, taxes, business licenses, utility billing • City Buildings; maintenance of city owned buildings • Building Standards; permitting, inspections, contractor licensing • Human Resources; personnel, risk management, title VI • Planning and Development; planning, zoning, code enforcement • Property Maintenance; maintains a city property • Information Technology; network services, GIS The Public Safety Division is comprised of the following operations: • Public Safety; police services, fire suppression, criminal investigation, animal control The Public Works Division is comprised of the following operations: • Engineering; technical support • Street Lights; repairs street lights • Streets and Drains; maintain city streets and storm sewers The Parks, Recreation, and Tourism Division is comprised of the following operations: • Recreation; athletic programs • Parks; maintain city parks • Riverview Park (RVP) Activities Center; maintain the activities center and other rentals • Tourism; promotion of locations throughout the City • Tourism Facilities; maintain tourism rental facilities FY 2026 OPERATIONS BUDGET CITY OF NORTH AUGUSTA Policy & Procedures 22 | Page Description of Special Revenue Funds Special Revenue Funds are used to account for specific revenue received which are restricted to expenditures for particular purposes (other than capital projects). The City currently has established the following Special Revenue Funds: Accommodations Tax Fund – This fund is used to account for the receipt and disbursement of money from the state accommodations tax for the purpose of assisting in the development of innovation and/or effective tourism promotion projects at the local level. ARPA Fund – This fund is used to account for the receipt of the Coronavirus State and Local Fiscal Recovery Fund (SLFRF) allocation from the State of South Carolina as appropriated by the American Rescue Plan Act of 2021 as well as to account for the disbursement of funds for general government services and infrastructure projects as allowed under the US Department of Treasury’s Final Rule. Fireman’s Fund – This fund is used to account for the receipt and disbursement of money from the one percent tax through the South Carolina State Firefighters’ Association to be used to benefit firefighters that the department resources do not provide. North Augusta Public Facilities Corporation (NAPFC) Fund – This fund represents the activities of the North Augusta Public Facilities Corporation, a blended component unit. Riverfront Central Core Redevelopment Fund – This fund is used for the receipt and disbursement of the downtown area and the development of the riverfront and Riverside Village. Savannah River Settlement Fund – This fund is a source of revenue appropriated from the August 31, 2020 settlement of the lawsuit between the State of South Carolina and the United States Department of Energy (DOE) concerning the termination of the Mixed Dioxide Fuel Fabrication Facility at the Savannah River Site (SRS). All disbursals and expenditures must be made in compliance with the provisions contained in this act. FY 2026 OPERATIONS BUDGET CITY OF NORTH AUGUSTA Policy & Procedures 23 | Page Description of Capital Projects Funds Capital Projects Funds are used to account for and report financial resources that are restricted, committed, or assigned to expenditures for capital outlays, including acquisition or construction of capital facilities and other capital assets. The City currently has established the following Special Revenue Funds: Capital Projects Fund – This fund is used to account for the acquisition and construction of major capital items other than those financed by proprietary funds and trust funds. Sales Tax IV Fund – This fund is used to account for the receipt and disbursement of money from the county-wide capital project sales tax. Street Improvement Fund – This fund is used to account for the receipt and disbursement of money related to the maintenance, repair, and construction of streets and related infrastructure. Tax Increment Fund – This fund is used to account for the receipt of property taxes assessed and levied in the tax increment financing district. Transportation Improvement Fund – This fund is used to account for the receipt and disbursement of monies from other governmental agencies and developers designated for use for major transportation-related projects. Description of Enterprise Funds Enterprise funds are used to report the same functions presented as business- type activities in the government-wide financial statements. These funds distinguish operating revenues and expenses from non-operating items. Operating revenues and expenses generally result from providing services and producing and delivering goods in connection with an enterprise fund’s principal ongoing operations. The City uses enterprise funds to account for its water, wastewater, sanitation, and stormwater operations as well as the Savannah Bluff Lock and Dam. Stormwater Utility Fund – This fund maintains the stormwater infrastructure that is functional and protective of our natural resources through established stormwater fees. Sanitation Fund – This fund provides refuse and recycling services through established sanitation fees. FY 2026 OPERATIONS BUDGET CITY OF NORTH AUGUSTA Policy & Procedures 24 | Page Water and Wastewater Fund – This fund maintains and operates the City’s public water supply and wastewater system through established water and sewer fees. Savannah River Bluff Lock and Dam Fund – This fund accounts for the receipt and disbursement of monies from other governmental agencies for the purpose of maintaining the Augusta pool on the Savannah River. FY 2026 OPERATIONS BUDGET CITY OF NORTH AUGUSTA Policy & Procedures 25 | Page BUDGET PROCESS AND BUDGET AMENDMENTS Budget Process The City of North Augusta’s budget year coincides with the calendar year. In accordance with City Ordinance the city administrator submits to the council a balanced budget and an explanatory budget message for the next budget year before October 1 of each budget year. The council determines the time and place of the public hearing on the budget. After the conclusion of the hearing, council may insert new items, or may increase or delete items of the budget. The budget shall be finally adopted no later than December 31. Upon final adoption, the budget will be in effect for the budget year. A copy of the adopted budget is available for inspections by all offices, departments, agencies, and the general public. The budget is developed with input from staff, City leadership, and City Council through a series of meetings and work sessions. Work on the budget begins in July with revenue estimates, personnel changes, and vehicle and equipment requests due to the Finance Director. Department heads deliver budget requests on operating and maintenance in August. Meetings with City administration, Finance department, and department leadership begin in August. The City Administrator along with the Finance Director deliver a proposed budget in September to City Council. Basis of Budgeting Formal budgetary integration is employed as a management control device. A budget is legally adopted annually for the General Fund on a basis consistent with U.S. GAAP. Annual budgets are not adopted for the Special Revenue Funds or the Capital Projects Funds. These funds budget on a project or activity basis instead of an annual operating cycle basis. Budgets for the Enterprise Funds are legally adopted annually on a basis consistent with U.S. GAAP except that depreciation is not a budgeted item. Unexpended appropriations lapse at the end of the year except that a whole or part of appropriations provided in the budget for capital or betterment outlays of any department or activity remaining unexpended at the close of the fiscal year is held available for the following year. FY 2026 OPERATIONS BUDGET CITY OF NORTH AUGUSTA Policy & Procedures 26 | Page Budget Amendments Transfer of budgeted amounts between functional areas must be approved by the City Council. However, the City Administrator can amend the budget at the line item or department level, within a functional area, not to exceed $5,000. Management can also over-expend appropriations, with the City Administrator’s approval, at the line item and department level, as long as the total expenditures or expenses do not exceed appropriations of the functional area. FY 2026 BUDGET CALENDAR Day Date Action Responsible Official(s) Monday July 7 Budget Preparation Data Input Available to Directors - June 30, 2024, YTD Balance Complete Finance Department Friday July 18 Revenue Estimates, Employee Allocation Sheets, & Vehicle and Machinery Lists Due Leadership Team Friday August 1 Budget Requests Submitted by Leadership Team Leadership Team Monday August 18 Begin Budget Meetings with Directors/Managers City Administration and Directors/Managers Friday September 5 Proposed Budget Completion City Administration and Finance Department Thursday September 18 Proposed Budget Submitted and Delivered to Mayor and City Council City Administration, Finance Department, City Clerk Monday September 29 Council Study Session Mayor and City Council Tuesday September 30 Council Study Session (If Needed) Mayor and City Council Thursday October 2 Publish Public Hearing Notice Finance Department Monday October 20 Budget Hearing Mayor and City Council Monday October 20 Budget Ordinance, First Reading Mayor and City Council Monday November 3 Budget Ordinance, Second Reading Mayor and City Council Wednesday November 5 Publish Public Notice of Enacted Budget Finance Department FY 2026 OPERATIONS BUDGET CITY OF NORTH AUGUSTA Policy & Procedures 27 | Page ORDINANCE NO. 2025-21 ADOPTING A BUDGET FOR FISCAL YEAR 2026 CONTAINING ESTIMATES OF PROPOSED REVENUES AND EXPENDITURES BY THE CITY OF NORTH AUGUSTA, SOUTH CAROLINA, FOR THE BUDGET YEAR BEGINNING JANUARY 1, 2026, AND DECLARING THAT SAME SHALL CONSTITUTE THE BUDGET OF THE CITY OF NORTH AUGUSTA FOR SUCH BUDGET YEAR WHEREAS, in accordance with the Laws of South Carolina, and the Ordinance of the City of North Augusta, the City Administrator must prepare and submit to the City Council a Balanced Budget for the next budget year to begin on January 1, 2026, and end on December 31, 2026; and WHEREAS, a public hearing has been held on said budget, as required by law. NOW, THEREFORE BE IT ORDAINED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF NORTH AUGUSTA, SOUTH CAROLINA, IN MEETING DULY ASSEMBLED AND BY THE AUTHORITY THEREOF, THAT: Section I. The City Council hereby adopts the 2026 Fiscal Year Budget, incorporated by reference as though it were set out herein in its entirety, for the conduct of the business of the municipal government of North Augusta for the budget year, January 1, 2026, to December 31, 2026. Section II. The transfer of budgeted amounts between functional areas of expenditures or expenses shall be approved by City Council; however, transfers of budgeted line items within the functional areas of expenditures or expenses not to exceed $5,000, may be approved by the City Administrator as long as total expenditures or expenses do not exceed appropriations in the functional area. Management can also over expend appropriations, with the City Administrator’s approval, at the line item and department level, as long as the total expenditures or expenses do not exceed appropriations of the functional area. Functional areas are: General Government; Public Safety; Public Works; Parks, Recreation, and Tourism; Sanitation Services; Stormwater Utility; and Water and Wastewater. Section III. The Mayor or City Administrator may authorize the expenditure of an amount not to exceed $500 at any one time from the Council Contingencies Account without prior approval of the City Council provided that any such expenditure is reported in the minutes of the next Council meeting. Section IV. The City Council must approve expenditures from the following funds Sales Tax IV, Accommodation Tax Fund, Fireman’s Fund, Street Improvement Fund, Riverfront Central Core Redevelopment Fund, Tax Increment Financing Fund, Transportation Improvement Fund, Capital Projects Fund, North Augusta Public Facilities Corporation Fund, Depreciation Fund, Contingent Fund, Utility Construction Fund, Savannah Bluff Lock and Dam Fund, ARPA/SLFRF Fund, FY 2026 OPERATIONS BUDGET CITY OF NORTH AUGUSTA Policy & Procedures 28 | Page and the Savannah River Settlement Act Fund unless otherwise previously budgeted. Section V. All Ordinances or parts of Ordinances in conflict herewith are, to the extent of such conflict, hereby repealed. Section VI. This Ordinance shall become effective immediately upon its adoption on second reading. FY 2026 OPERATIONS BUDGET CITY OF NORTH AUGUSTA Policy & Procedures 29 | Page ORDINANCE NO. 2025-22 LEVYING THE ANNUAL TAX ON PROPERTY IN THE CITY OF NORTH AUGUSTA, SOUTH CAROLINA, FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2026, AND ENDING DECEMBER 31, 2026 BE IT ORDAINED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF NORTH AUGUSTA, SOUTH CAROLINA, IN MEETING DULY ASSEMBLED AND BY THE AUTHORITY THEREOF, THAT: Section I. The annual tax for the fiscal year (budget year) 2026, beginning January 1, 2026, and ending December 31, 2026, is hereby imposed and levied for general corporate purposes upon all the taxable property of the City of North Augusta. Section II. The period for which the tax levy is due on all taxable property, except for motorized vehicles, shall be from January 1, 2025, to December 31, 2025. Section III. The period for which the tax levy is due for all motorized vehicles which are required to be licensed by Section 53-3-110, Code of Laws of South Carolina, shall be from January 1, 2026, to December 31, 2026. Section IV. The tax levy imposed upon all taxable property shall be 75.70 mills to the General Fund and 3.80 mills to the Capital Projects Fund for a total tax levy of 79.50 mills. Section V. All Ordinances or parts of Ordinances in conflict herewith are, to the extent of such conflict, hereby repealed. Section VI. This Ordinance shall become effective January 1, 2026. FY 2026 OPERATIONS BUDGET CITY OF NORTH AUGUSTA Policy & Procedures 30 | Page ORDINANCE NO. 2025-23 ESTABLISHING WATER SERVICE CHARGES BY REVISING SECTION 14-25, TITLED "WATER RATE SCHEDULE–GENERALLY," OF THE CITY CODE OF THE CITY OF NORTH AUGUSTA, SOUTH CAROLINA BE IT ORDAINED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF NORTH AUGUSTA, SOUTH CAROLINA, IN MEETING DULY ASSEMBLED AND BY THE AUTHORITY THEREOF, THAT: I. Section 14-25, titled "Water Rate Schedule–Generally," is hereby amended and when amended shall read as follows: Section 14-25. Water rate schedule–Generally. The schedule to be utilized for the computation of monthly charges for water service is as follows: All meters are to be read and bills rendered in one-hundred gallon increments: (1) Minimum monthly water charges: Inside/ Operation Outside Debt and Total Minimum Size (inches) City Service + Maintenance = Minimum Usage 5/8" x 3/4" In $ 3.90 + $ 9.98 = $ 13.88 3,000 Out 5.85 + 21.91 = 27.76 3,000 1" In 3.90 + 15.49 = 19.39 6,000 Out 5.85 + 32.83 = 38.68 6,000 1 1/2" In 3.90 + 20.65 = 24.55 9,000 Out 5.85 + 43.04 = 48.89 9,000 2" In 3.90 + 31.08 = 34.98 15,000 Out 5.85 + 63.71 = 69.56 15,000 3" In 3.90 + 46.89 = 50.79 24,000 Out 5.85 + 95.00 = 100.85 24,000 4" In 3.90 + 57.42 = 61.32 30,000 Out 5.85 + 115.87 = 121.72 30,000 6" In 3.90 + 162.85 = 166.75 90,000 Out 5.85 + 324.64 = 330.49 90,000 FY 2026 OPERATIONS BUDGET CITY OF NORTH AUGUSTA Policy & Procedures 31 | Page (2) Monthly rates for usage above minimum: Charge/ Gallons Inside/ Operation 1,000 Over Outside Debt and Over Minimum City Service + Maintenance = Minimum Next 10,000 In $.15 + $ 1.80 = $ 1.95 Out .30 + 3.60 = 3.90 Next 27,000 In .15 + 1.75 = 1.90 Out .30 + 3.50 = 3.80 Next 160,000 In .15 + 1.70 = 1.85 Out .30 + 3.40 = 3.70 All Additional In .15 + 1.60 = 1.75 Out .30 + 3.20 = 3.50 (3) Wholesale Customers (Any customer who purchases water for resale to the general public.) Usage up to 10,640,000 gallons/month $14,044 minimum All over 10,640,000 gallons/month 1.39/1,000 gallons (4) Rates for multi-family complex: For purposes of this section, each dwelling unit within a multi-family or apartment complex shall be considered a single customer and treated as a single-family dwelling when computing the minimum charge in subsection (1) without regard to the method by which its water is metered. When computing rates for usage above minimum, the rates shown in subsection (2) shall be on a per-meter basis. (5) Rates for multi-commercial complex: For purposes of this section, a commercial customer shall be defined as a business or industry having a separate business license, occupying separate spaces, and having separate sanitary facilities when computing the minimum charge in subsection (1) without regard to the method by which its water is metered. When computing rates for usage above minimum, the rates shown in subsection (2) shall be on a per-meter basis. FY 2026 OPERATIONS BUDGET CITY OF NORTH AUGUSTA Policy & Procedures 32 | Page II. This Ordinance shall become effective immediately upon its adoption on second reading for all bills rendered on or after January 1, 2026 without regard to when the water was consumed or the meter read. III. All Ordinances or parts of Ordinances in conflict herewith are, to the extent of such conflict, hereby repealed. FY 2026 OPERATIONS BUDGET CITY OF NORTH AUGUSTA Policy & Procedures 33 | Page ORDINANCE NO. 2025-24 ESTABLISHING WASTEWATER SERVICE CHARGES BY REVISING SECTION 14-68, TITLED "SCHEDULE OF MONTHLY WASTEWATER SERVICE CHARGE," OF THE CITY CODE OF THE CITY OF NORTH AUGUSTA, SOUTH CAROLINA BE IT ORDAINED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF NORTH AUGUSTA, SOUTH CAROLINA, IN MEETING DULY ASSEMBLED AND BY THE AUTHORITY THEREOF, THAT: I. Section 14-68, titled "Schedule of Monthly Wastewater Service Charge," is hereby amended and when amended shall read as follows: Sec. 14-68. Schedule of monthly wastewater service charge. The schedule to be utilized for the computation of monthly charges for wastewater service is as follows: (1) Each residential or commercial customer of the city's system, whether inside or outside the city, must pay such customer's proportionate share of the costs for operation and maintenance of the system. In addition, each customer of the city's sanitary wastewater system must pay an amount to share the costs of debt service and to provide for special reserve funds. The operation and maintenance, debt service, and special reserve funds shall be paid on a monthly basis as follows: a. Rates for the first 15,000,000 gallons/month: Inside City Outside City Base + Per 1,000 Gallons Base + Per 1,000 Gallons Operation and maintenance $8.69 $4.40 $ 9.69 $4.44 Debt Service 2.53 0.90 5.06 1.52 Monthly Charges $11.22 $5.30 $14.75 $5.96 b. Rates for additional usage: Inside City Outside City Per 1,000 Gallons Per 1,000 Gallons Operation and maintenance $2.85 $2.85 Debt Service 0.73 0.73 Monthly Charges $3.58 $3.58 FY 2026 OPERATIONS BUDGET CITY OF NORTH AUGUSTA Policy & Procedures 34 | Page (2) All charges for wastewater service are to be made in one-hundred (100) gallon increments. (3) Six (6) months following the date of availability of wastewater service, or at such time as a customer actually connects to the City’s wastewater system, whichever event occurs first, the wastewater service charges as set forth herein shall be due and payable. (4) Customers who have service available but who have not connected to the system shall be charged the minimum base monthly service rate for inside City and outside City customers as shown in Section 14-68(1)a above. II. This Ordinance shall become effective immediately upon its adoption on second and final reading for all bills rendered on or after January 1, 2026. III. All Ordinances or parts of Ordinances in conflict herewith are, to the extent of such conflict, hereby repealed. FY 2026 OPERATIONS BUDGET CITY OF NORTH AUGUSTA Policy & Procedures 35 | Page ORDINANCE NO. 2025-25 AMENDING ARTICLE IV, SECTION 14-123 TITLED “SANITATION SERVICES FEES” OF THE CITY CODE OF THE CITY OF NORTH AUGUSTA, SOUTH CAROLINA BE IT ORDAINED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF NORTH AUGUSTA, SOUTH CAROLINA, IN MEETING DULY ASSEMBLED AND BY THE AUTHORITY THEREOF, THAT: I. Article IV, Section 14-123, titled "Sanitation Fees" is hereby amended and when amended shall read as follows: ARTICLE IV. SANITATION SERVICE Section 14-123. Sanitation Services fees. A. Residential services: There is hereby imposed upon each home, residence, apartment unit, or dwelling unit within the City, a charge for sanitation services to include garbage collection, trash collection, health services, and street sweeping. A sanitation services fee shall also be charged any residential customer located outside the City who receives sanitation services from the City. For purposes of this section, each dwelling unit within a multi-family or apartment complex, duplex, etc. shall be considered a single customer and treated as a single- family dwelling without regard to the method of collection. The City reserves the right to determine the method of collection and type of containers to be used for residential customers. (1) Fees - Residential Roll Carts: Residential services where the principal use is for living, home, residence, apartment unit, dwelling unit and service is provided by roll carts: Inside City limits, per month $24.44 Outside City limits, per month $34.41 For each additional roll cart provided by the City, there shall be a charge equal to 25% of the fee for a single cart. FY 2026 OPERATIONS BUDGET CITY OF NORTH AUGUSTA Policy & Procedures 36 | Page (2) Fees - Removal of Roll Carts from Curb by City Personnel: Notwithstanding any other provisions contained herein, if roll carts are left on the street in violation of this Code and City representatives remove the roll carts from the street to a location in compliance with City Code. $5.00 for each removal. (3) Fees – Electronics Disposal Fee: Fees for disposing of electronic waste shall be $25 per item disposed. B. Commercial services: There is hereby imposed upon each place of business, industry, or other commercial premises within the City, a charge for sanitation services to include garbage collection, trash collection, animal control, health services, and street sweeping. A sanitation services fee shall also be charged any commercial customer located outside the City who receives sanitation services from the City. For purposes of this section, a commercial customer is a business or industry having a separate business license and occupying separate spaces. (1) Fees - Commercial service with residential roll carts. Pickups under this subsection shall not exceed six (6) 100 gallon (or equivalent) residential roll carts per pickup and shall not exceed one (1) pickup per week. Per 100 Gal. Roll Cart Inside City limits, per month $24.44 Outside City limits, per month $34.41 FY 2026 OPERATIONS BUDGET CITY OF NORTH AUGUSTA Policy & Procedures 37 | Page (2) Fees - Commercial service with City supplied front-end loading bulk containers containing non-compacted waste. Pickups under this subsection may be scheduled for Monday through Saturday. The size of container, frequency, and schedule of pickups shall be subject to the approval of the City. Fees shall be based upon the size of containers and frequency of pickups as follows: CONTAINER SIZE BASE FEE INSIDE CITY OUTSIDE CITY 2 cu. yd. $51.64 + 3.26/cu. yd. or 4.61/cu. yd. 3 cu. yd. $54.05 + 3.26/cu. yd. or 4.61/cu. yd. 4 cu. yd. $56.44 + 3.26/cu. yd. or 4.61/cu. yd. 6 cu. yd. $61.73 + 3.26/cu. yd. or 4.61/cu. yd. 8 cu. yd. $67.54 + 3.26/cu. yd. or 4.61/cu. yd. C. Special service for residential or commercial customers: When special bulk or compacted wastes are collected by the City through a procedure or method not provided for above and out of the ordinary collection procedures, the City may charge rates commensurate with the work and equipment involved. D. Special landfill charges: Fees for disposing of automobile, truck, or tractor tires and special handling/packaging waste shall be equal to the fees charged by Aiken County plus 15% for handling. II. This Ordinance shall become effective immediately upon its adoption on third reading for all bills rendered on or after January 1, 2026. III. All Ordinances or parts of Ordinances in conflict herewith are, to the extent of such conflict, hereby repealed. FY 2026 OPERATIONS BUDGET CITY OF NORTH AUGUSTA Policy & Procedures 38 | Page FY 2026 OPERATION BUDGET CITY OF NORTH AUGUSTA Summary 39 | Page Total Percentage of Dollars Total General Fund 28,480,262$ 45.8% Accommodations Tax Fund 390,000 0.6% Fireman's Fund 98,000 0.2% North Augusta Public Facilities Fund 4,592,905 7.4% Riverfront C/C Fund 3,377,288 5.4% Tax Increment Fund 2,456,841 4.0% Capital Projects Fund 597,516 1.0% Street Improvement Fund 351,000 0.6% Stormwater Fund 1,147,253 1.8% Sanitation Fund 5,516,270 8.9% Utilities Fund 15,171,119 24.4% Total Budget 62,178,454.00$ 100.0% CITY OF NORTH AUGUSTA REVENUE SUMMARY (ALL FUNDS) FY 2026 OPERATION BUDGET CITY OF NORTH AUGUSTA Summary 40 | Page Total General Fund $19,363,407 $7,219,278 $359,190 $1,538,387 $0 $28,480,262 Accommodations Tax 0 390,000 0 0 0 390,000 Firemen's Fund 0 98,000 0 0 0 98,000 NAPFC Fund 0 617,000 0 0 4,143,701 4,760,701 Riverfront/Central Core Fund 224,314 2,268,095 0 50,000 0 2,542,409 Tax Increment Fund 0 2,590,058 0 0 0 2,590,058 Capital Projects Fund 0 373,658 134,275 34,000 0 541,933 Sales Tax 4 Fund 0 0 0 0 1,770,279 $1,770,279 Street Improvement Fund 0 351,000 0 0 0 351,000 Stormwater Utility 592,921 201,012 23,259 330,061 0 1,147,253 Sanitation Services Fund 2,669,271 1,886,279 187,037 773,683 0 5,516,270 Utilities Funds 3,827,633 9,408,450 47,732 504,909 1,382,395 15,171,119 Utility Depreciation Fund 0 178,800 0 0 0 178,800 Utility Contingent Fund 0 24,000 0 10,000 0 34,000 Utility Construction Fund 0 0 0 241,000 0 241,000 Savannah Bluff Lock & Dam 0 24,000 0 0 0 0 24,000 TOTAL $26,677,546 $25,629,630 $751,493 $3,482,040 $7,296,375 $63,837,084 41.79%40.15%1.18% 5.45% 11.43% 100.00% Personal Services Operations & Maint. (including transfers)Lease Purchase Capital Debt Service CITY OF NORTH AUGUSTA CONSOLIDATED BUDGET FY 2026 OPERATION BUDGET CITY OF NORTH AUGUSTA Summary 41 | Page General Enterprise Special Revenue Capital Projects FY 2026 FY 2025 FY 2024 FY 2023 Fund Funds Funds Funds Budget Budget Actuals Actuals REVENUES Property Taxes 12,243,158$ -$ 2,456,841$ 597,516$ 15,297,515$ 13,950,297$ 15,014,241$ 10,390,213$ Business Licenses 8,363,282 - - - 8,363,282 7,918,706 7,898,268 6,993,010 Permits 675,000 16,000 - - 691,000 666,000 902,656 711,394 Fines and Forfeitures 1,019,099 - - - 1,019,099 1,215,025 949,905 901,098 Intergovernmental Revenue 1,920,543 - 488,000 350,000 2,758,543 2,484,644 9,767,629 7,313,093 Charges for Services 1,256,050 20,436,706 630,000 - 22,322,756 21,011,900 20,745,736 18,770,323 Interest/Miscellaneous 1,159,472 1,151,404 205,000 1,000 2,516,876 2,644,619 6,106,197 4,911,730 Sales Tax - - - - - - 15,190,310 3,423,388 Local Hospitality and Accomm Taxes - - 3,376,315 - 3,376,315 3,201,878 3,227,892 2,933,463 Sales of Recyclables - 186,875 - - 186,875 208,624 190,040 98,504 Transfers 1,843,658 43,657 3,758,878 - 5,646,193 5,506,826 17,602,137 7,944,864 TOTAL SOURCE OF FUNDS 28,480,262 21,834,642 10,915,034 948,516 62,178,454 58,808,519 97,595,011 64,391,080 General Enterprise Special Revenue Capital Projects FY 2026 FY 2025 FY 2024 FY 2023 Fund Funds Funds Funds Budget Budget Actuals Actuals EXPENSES BY DEPARTMENT City Council 235,312$ - 383,333 - 618,645 277,779$ 366,396$ 249,813$ City Administration 604,602 - - - 604,602 596,189 993,984 592,254 Information Technology 960,088 - - - 960,088 959,123 1,014,335 805,382 Municipal Courts 1,252,522 - - - 1,252,522 1,031,618 847,138 781,058 Community Promotion 35,662 24,000 - - 59,662 88,398 93,531 73,337 Finance 935,328 - - - 935,328 833,116 1,314,569 566,520 Human Resources 366,716 - - - 366,716 364,818 267,060 286,679 Building Standards 713,259 - - - 713,259 716,114 587,485 512,296 Planning & Development 877,859 - - 150,000 1,027,859 960,617 928,222 663,517 City Buildings 544,502 - 567,000 - 1,111,502 1,074,311 1,096,586 1,382,647 Property Maintenance 2,121,202 37,200 - - 2,158,402 2,029,103 1,889,636 1,716,712 Public Safety 13,676,048 - 98,000 20,000 13,794,048 13,111,433 23,225,869 21,557,569 Engineering 473,284 - - - 473,284 444,027 405,818 335,008 Street Lights 554,566 - - - 554,566 507,405 471,214 465,088 Streets and Drains 1,263,567 - - 351,000 1,614,567 1,453,998 1,144,583 4,204,936 Recreation 1,480,443 - - - 1,480,443 1,394,111 1,371,998 1,270,478 Parks 915,350 488,500 - - 1,403,850 1,409,423 675,042 591,229 Tourism Facilities 202,959 - - 127,000 329,959 294,985 177,181 145,345 Tourism 445,316 378,814 390,000 - 1,214,130 894,263 1,549,659 1,239,112 RVP Activities Center 821,677 - - - 821,677 1,080,289 1,399,855 1,122,346 Stormwater - 1,105,204 - - 1,105,204 1,089,002 662,154 2,936,059 Sanitation - 3,789,742 - - 3,789,742 3,425,628 3,049,058 3,444,887 Materials Recovery Facility - 1,295,796 - - 1,295,796 1,093,058 2,309,142 1,042,585 Utilities Finance - 979,357 - - 979,357 877,601 781,183 711,365 Utilities Administration - 843,779 - - 843,779 605,313 757,044 597,584 Water Operations & Maint - 1,122,760 - - 1,122,760 1,372,827 1,187,018 961,286 Water Production - 2,202,681 - - 2,202,681 1,969,113 5,137,778 1,891,511 Wastewater Operations & Maint - 7,835,130 - - 7,835,130 7,533,993 7,660,759 5,169,848 Debt Service - 1,382,395 4,143,701 1,904,554 7,430,650 7,408,327 7,359,761 7,708,492 Transfers - 1,459,199 3,894,620 110,658 5,464,477 5,453,693 10,036,141 7,651,794 TOTAL USE OF FUNDS 28,480,262 22,944,557 9,476,654 2,663,212 63,564,685 60,349,675 78,760,199 70,676,737 BUDGET SUMMARY SOURCES AND USES OF FUNDS FY 2026 OPERATION BUDGET CITY OF NORTH AUGUSTA Summary 42 | Page BUDGET BY FUND/DEPARTMENT 2023 2024 2025 2026 General Fund 4000 – City Council 4.5 4.5 4.5 4.5 4010 – Administration 2 2 2 2 4015 – Info. Technology 4 4 4 4 4020 – Municipal Court 1.5 1.5 4.5 5.5 4040 – Finance 4 4 4.75 5 4045 – Human Resources 2 2 2 2 4050 – Building Standards 5.75 6.75 7.25 7.25 4055 – Planning & Development 6 7 7 7 4060 – City Buildings 2 2 2 2 4065 – Property Maintenance 18 18 18 18.25 4100 – Public Safety 94.5 98.5 102.5 105 4200 – Engineering 3 3 4 4 4220 – Streets & Drains 11 10 10 10 4300 – Recreation 8 8 9 9 4310 – Parks 7 8 8 8 4320 – Tourism Facilities 1.5 1 1 1 4325 – Tourism 1 1 1 1 4330 – RVP Activities Center 7.5 7 7 7.5 GENERAL FUND TOTAL 183.25 188.25 198.5 203 Riverfront Central Core Dev. Fund 4325-Tourism 1 2.5 2.5 2 RF/CC DEV. FUND TOTAL 1 2.5 2.5 2 TOTAL GOVERNMENTAL BUDGET 184.25 190.75 201 205 ANNUAL BUDGET COMPARISON OF PERSONNEL Number of Positions PERSONNEL AUTHORIZATIONS FY 2026 OPERATION BUDGET CITY OF NORTH AUGUSTA Summary 43 | Page BUDGET BY FUND/DEPARTMENT 2023 2024 2025 2026 Sanitation Services Fund 4240 – Sanitation 26.5 26.5 26.25 26.5 4241 – Material Recovery Facility 5.5 6.5 6.5 6.5 SANITATION SERV. FUND TOTAL 32 33 32.75 33 Stormwater Utility Fund 4220 – Stormwater 6.25 6.25 6.25 6.25 STORMWATER UTL. FUND TOTAL 6.25 6.25 6.25 6.25 Public Utilities Fund 4250 – Utilities Finance 5 5.5 5.25 7 4260 – Utilities Administration 6.5 6.5 5.75 7 4270 – Water Operations 9 9 9 8 4280 – Water Production 8 8 8 9.25 4290 – Wastewater Operations 11 11 11 11 PUBLIC UTILITIES FUND TOTAL 39.5 40 39 42.25 TOTAL ENTERPRISE BUDGET 77.75 79.25 78 81.5 TOTAL CITY BUDGET 262 270 279 286.5 ANNUAL BUDGET COMPARISON OF PERSONNEL Number of Positions FY 2026 OPERATION BUDGET CITY OF NORTH AUGUSTA Summary 44 | Page FULL TIME EQUIVALENT EMPLOYEEES BY FUNCTION/PROGRAM For the purposes of the chart, full-time employees are included as one equivalent and part-time employees are counted as a half of an equivalent. For Fiscal Year 2026, there were seven full-time positions added across all the funds. The General Fund allocated positions for a solicitor and a quarter cost of a maintenance worker in general government and a dispatch supervisor, station sergeant, and an animal control tech (July 1 start) in public safety. The Sanitation Fund allocated a quarter of the cost of the maintenance worker. The Utilities Funds allocated an additional customer service representative, a billing clerk, a maintenance worker (two quarters cost), and an environmental systems trainee. The budget also includes a number of salary increases on positions that were reclassified with more duties in their roles. FY 2026 OPERATION BUDGET CITY OF NORTH AUGUSTA Summary 45 | Page Fiscal Year City Population Full Time Employees Employees per 1,000 Population 2022 24995 262 10.48 2023 26117 262 10.03 2024 26395 270 10.23 2025 26400 279 10.57 2026 26827 286.5 10.68 Employees per Capita PERSONNEL SUMMARY During the last five years the City has grown in the number of employees by 24.5. The city closely examines a position before it is added to the budget. Crowds filled downtown for the Jack O’Lantern Jubilee concert. GENERAL FUND FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA General Fund 46 | Page GENERAL FUND The General Fund is the chief operating fund of the City. It is used to account for all revenues and expenditures applicable to the general operations of the City and is used to record all financial transactions not required to be accounted for in other funds. The General Fund accounts for the revenues and expenditures necessary to carry out the basic governmental activities of the city such as public safety, public works, recreation, tourism, and general government. The primary source of revenue for the General Fund are property taxes, business licenses and permit fees, as well as various grants, intergovernmental income, and charges for services. FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA General Fund 47 | Page Property Taxes 12,243,158$ Business Licenses 8,363,282 Permits 675,000 Fines and Forfeitures 1,019,099 State Revenue 1,630,543 Federal Revenue 290,000 Charges for Services 1,256,050 Miscellaneous 1,159,472 Transfers 1,843,658 28,480,262$ General Government 8,647,052$ Public Safety 13,676,048 Public Works 2,291,417 Parks, Recreation, and Tourism 3,865,745 28,480,262$ General Fund Revenues by Source General Fund Expenses by Division Property Taxes43% Business Licenses29% Permits2% Fines and Forfeitures4% State Revenue6% Federal Revenue 1% Charges for Services4% Miscellaneous4% Transfers 7% General Government30% Public Safety 48% Public Works8% Parks, Recreation, and Tourism14% CITY OF NORTH AUGUSTA ANNUAL BUDGET For Fiscal Year 2026 FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA General Fund 48 | Page REVENUES:2023 2024 2025 2026 (by source)Actual Actual Budget Budget Property Taxes 9,850,654$ 10,666,180$ 11,224,268$ 12,243,158$ Business Licenses 6,993,010 7,898,268 7,918,706 8,363,282 Permits 689,897 883,510 650,000 675,000 Fines and Forfeitures 901,098 949,905 1,215,025 1,019,099 State Revenue 1,409,009 1,553,686 1,516,644 1,630,543 Federal Revenue 58,761 104,558 320,000 290,000 Charges for Services 1,716,785 1,746,187 1,614,555 1,256,050 Miscellaneous 1,349,111 1,974,368 1,328,303 1,159,472 Transfers 1,432,491 1,439,545 1,585,209 1,843,658 Total Revenues 24,400,816$ 27,216,207$ 27,372,710$ 28,480,262$ EXPENSES:2023 2024 2025 2026 (by department)Actual Actual Budget Budget City Council 185,208$ 195,889$ 227,779$ 235,312$ City Administration 592,254 553,682 596,189 604,602 Information Technology 805,382 1,014,335 959,123 960,088 Municipal Courts 781,058 847,138 1,031,618 1,252,522 Community Promotion 51,337 69,531 64,398 35,662 Finance 556,800 590,879 833,116 935,328 Human Resources 286,679 267,060 364,818 366,716 Building Standards 512,296 587,485 716,114 713,259 Planning & Development 663,517 840,201 960,617 877,859 City Buildings 586,554 604,620 509,786 544,502 Property Maintenance 1,716,712 1,886,430 2,013,103 2,121,202 Public Safety 10,235,693 12,170,355 13,033,433 13,676,048 Engineering 335,008 405,818 444,027 473,284 Street Lights 465,088 471,214 507,405 554,566 Streets and Drains 932,334 981,084 1,102,998 1,263,567 Recreation 1,270,478 1,371,998 1,394,111 1,480,443 Parks 591,229 675,042 934,423 915,350 Tourism Facilities 145,345 177,181 176,385 202,959 Tourism 337,016 401,202 422,978 445,316 RVP Activities Center 1,122,346 1,101,584 1,080,289 821,677 Non-Departmental 2,176,623 1,906,876 - - Total Expenses 24,348,957$ 27,119,604$ 27,372,710$ 28,480,262$ Operating Surplus 51,859$ 96,603$ -$ -$ GENERAL FUND SUMMARY SCHEDULE OF REVENUES & EXPENSES For Fiscal Years 2023-2026 FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA General Fund 49 | Page REVENUES:2023 2024 2025 2026 (by source)Actual Actual Budget Budget PROPERTY TAX Current Taxes 9,456,486$ 10,512,748$ 10,904,268$ 11,903,158$ Delinquent Taxes 77,977 9,373 5,000 5,000 Tax Penalties 119,232 144,059 110,000 150,000 FILOT 196,958 202,080 205,000 185,000 9,850,653 10,868,260 11,224,268 12,243,158 LICENSES Business Licenses 6,993,010 7,696,188 7,918,706 8,363,282 Franchise Fees 6,993,010 7,696,188 7,918,706 8,363,282 PERMITS Building Permits 539,322 730,488 525,000 550,000 Electrical Permits 49,683 35,367 35,000 35,000 Mechanical Permits 40,541 36,806 35,000 35,000 Plumbing Permits 19,820 23,754 20,000 20,000 Grading Permits 40,531 57,065 35,000 35,000 689,897 883,480 650,000 675,000 FINES & FORFEITURES Public Safety Fines 879,374 944,210 1,135,435 948,692 Victim Services - - 59,590 50,407 Drug Related Acct-Fed - - 5,000 5,000 Drug Related Acct-State 21,724 5,695 15,000 15,000 901,098 949,905 1,215,025 1,019,099 STATE REVENUE State Shared Revenue 779,959 810,476 809,910 850,843 Accommodations Tax 37,796 42,561 40,000 40,000 Merchant's Inventory Tax 54,790 41,092 54,700 54,700 Local Option Sales Tax 64,823 57,563 65,000 65,000 MASC Grant 10,000 Law Enforcement Net Grant 3,996 3,907 10,000 10,000 SCDPS Grant - - - 20,000 State SRO Grant 467,645 598,087 537,034 580,000 1,409,009 1,553,686 1,516,644 1,630,543 FEDERAL REVENUE Highway Safety Grant 49,788 104,558 190,000 190,000 COPS Grant - - 125,000 100,000 US DOJ Grant 8,973 - 5,000 - 58,761 104,558 320,000 290,000 GENERAL FUND REVENUE SUMMARY - DETAIL For Fiscal Years 2023-2026 FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA General Fund 50 | Page REVENUES:2023 2024 2025 2026 (by source)Actual Actual Budget Budget CHARGES FOR SERVICES Fire Protection Fees 41,068 55,578 57,800 57,200 Customer Street Light Fees 107,202 112,142 116,610 126,960 Municipal Center Rentals 83,084 35,005 36,000 36,000 Special Programs Fees 10,892 8,553 10,500 12,000 Volleyball Fees 13,540 17,780 13,915 19,280 Soccer Fees 74,648 85,596 88,710 98,870 Basketball Fees 59,686 72,995 72,415 68,325 Softball Fees 44,026 37,535 40,700 41,405 Football Fees 65,507 81,126 79,745 70,790 Baseball Fees 84,853 58,704 70,790 75,295 Concession Stand Revenue 112,131 104,835 80,000 120,000 Community Center Rentals 82,894 77,103 78,500 78,050 Activities Center Fees 203,241 199,598 226,370 221,875 Recreation Facilities Rentals 75,280 51,041 53,000 83,000 Activities Center Tournaments 497,461 603,323 464,500 30,000 Tourism Event Fees 161,273 145,273 125,000 117,000 1,716,786 1,746,187 1,614,555 1,256,050 MISCELLANEOUS REVENUE Other 734,338 1,415,638 819,228 733,804 Communication Towers 260,616 249,340 234,075 238,668 Interest 354,157 309,390 275,000 187,000 1,349,111 1,974,368 1,328,303 1,159,472 TRANSFERS Enterprise Funds 1,302,438 1,300,532 1,410,369 1,583,119 Riverfront/Central Core Fund 40,075 40,075 40,075 134,726 Accommodations Fund - - 55,000 45,000 Capital Projects Fund 89,978 85,536 79,765 80,813 1,432,491 1,426,143 1,585,209 1,843,658 Total Revenues 24,400,816$ 27,202,775$ 27,372,710$ 28,480,262$ GENERAL FUND REVENUE SUMMARY - DETAIL For Fiscal Years 2023-2026 FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA General Fund 51 | Page DEPARTMENT Personnel Operating Capital Total City Council 207,922$ 27,390$ -$ 235,312$ City Administration 469,773 134,829 - 604,602 Information Technology 447,342 476,746 36,000 960,088 Municipal Courts 586,302 666,220 - 1,252,522 Community Promotion - 35,662 - 35,662 Finance 600,075 335,253 - 935,328 Human Resources 240,351 126,365 - 366,716 Building Standards 653,426 59,833 - 713,259 Planning & Development 754,709 121,650 1,500 877,859 City Buildings 141,617 402,885 - 544,502 Property Maintenance 1,324,791 575,274 221,137 2,121,202 Public Safety 10,436,213 2,232,835 1,007,000 13,676,048 Engineering 446,845 26,439 - 473,284 Street Lights - 554,566 - 554,566 Streets and Drains 814,797 307,770 141,000 1,263,567 Recreation 874,558 535,885 70,000 1,480,443 Parks 594,412 272,938 48,000 915,350 Tourism Facilities 80,328 108,881 13,750 202,959 Tourism 128,677 316,639 - 445,316 RVP Activities Center 561,269 260,408 - 821,677 TOTAL 19,363,407$ 7,578,468$ 1,538,387$ 28,480,262$ Percent of Total 68.0%26.6%5.4%100.0% Personnel 68%Operating 27% Capital 5% GENERAL FUND EXPENDITURE SUMMARY BY CATEGORY For Fiscal Years 2023-2026 FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA General Fund 52 | Page 2023 2024 2025 2026 DEPARTMENT Actual Actual Budget Budget City Council 185,208$ 195,889$ 227,779$ 235,312$ City Administration 592,254 553,682 596,189 604,602 Information Technology 805,382 1,014,335 959,123 960,088 Municipal Courts 781,058 847,138 1,031,618 1,252,522 Community Promotion 51,337 69,531 64,398 35,662 Finance 556,800 590,879 833,116 935,328 Human Resources 286,679 267,060 364,818 366,716 Building Standards 512,296 587,485 716,114 713,259 Planning & Development 663,517 840,201 960,617 877,859 City Buildings 586,554 604,620 509,786 544,502 Property Maintenance 1,716,712 1,886,430 2,013,103 2,121,202 Public Safety 10,235,693 12,170,355 13,033,433 13,676,048 Engineering 335,008 405,818 444,027 473,284 Street Lights 465,088 471,214 507,405 554,566 Streets and Drains 932,334 981,084 1,102,998 1,263,567 Recreation 1,270,478 1,371,998 1,394,111 1,480,443 Parks 591,229 675,042 934,423 915,350 Tourism Facilities 145,345 177,181 176,385 202,959 Tourism 337,016 401,202 422,978 445,316 RVP Activities Center 1,122,346 1,101,584 1,080,289 821,677 Non-Departmental 2,176,623 1,906,876 - - TOTAL 24,348,957$ 27,119,604$ 27,372,710$ 28,480,262$ GENERAL FUND EXPENDITURE SUMMARY BY DEPARTMENT For Fiscal Years 2023-2026 FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA General Fund 53 | Page GENERAL GOVERNMENT DIVISION FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA General Fund 54 | Page CITY COUNCIL The City of North Augusta has a Mayor-Council form of government. The City Council is composed of seven members elected at-large on a partisan basis. The Mayor is elected to a four-year term. Every two years, three Council members are elected to serve four-year staggered terms. The City Council is the legally constituted lawmaking and policy-making body for the City of North Augusta. Major duties of the City Council include: adopting an annual budget; establishing the annual property tax rate; enacting policies concerning the operation of the city; enacting local ordinances; and appointing the Municipal Judges, City Attorney, City Clerk, and members of the various boards. City Council meetings are open to the public and held the first and third Monday of the month at 6:00 p.m. in the Council Chambers on the third floor of the Municipal Building. Council study session meetings are held on the second and fourth Monday of the month at 6:00 p.m. in Council Chambers. FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA General Fund 55 | Page ACTUAL ACTUAL BUDGET BUDGET 2023 2024 2025 2026 PERSONNEL SERVICES 60310 SALARIES/WAGES 118,597$ 120,690$ 122,565$ 130,301$ 60330 FICA 8,253 8,910 9,377 9,969 60340 EMPLOYEE RETIREMENT 17,222 19,081 23,361 24,835 60350 HEALTH INSURANCE 16,326 22,628 28,500 40,000 60390 WORKERS COMPENSATION 2,999 3,046 3,187 2,817 TOTAL PERSONNEL SERVICES 163,397$ 174,355$ 186,990$ 207,922$ OPERATING EXPENSES 61010 GENERAL SUPPLIES 4,895$ 5,967$ 4,300$ 4,300$ 61020 DUES/TRAINING/TRAVEL 11,252 5,641 12,500 12,500 61130 ADVERTISING 951 983 3,425 1,000 61132 ELECTIONS 411 2,584 12,100 2,000 61190 SPECIAL DEPARTMENT SUPPLIES 90 1,694 3,250 1,600 61220 INSURANCE 1,754 3,295 3,214 3,990 61230 CONTINGENCIES 2,458 1,370 2,000 2,000 TOTAL OPERATING EXPENSES 21,811$ 21,534$ 40,789$ 27,390$ TOTAL CITY COUNCIL 185,208$ 195,889$ 227,779$ 235,312$ FY 2026 BUDGET HIGHLIGHTS 61130 ADVERTISING Public Notices 1,000$ Newsletters moved to 4030 (3,000) 61132 ELECTIONS Non City Election Year (10,100)$ 4000 CITY COUNCIL POSITION TITLE 2023 2024 2025 2026 Mayor (PT)1 1 1 1 Council Members (PT)6 6 6 6 City Clerk 1 1 1 1 TOTAL 8 8 8 8 CITY COUNCIL PERSONNEL AUTHORIZATIONS FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA General Fund 56 | Page ACTUAL ACTUAL BUDGET BUDGET 2023 2024 2025 2026 PERSONNEL SERVICES 60310 SALARIES/WAGES 332,768$ 322,171$ 340,523$ 356,677$ 60330 FICA 24,006 24,038 26,050 27,286 60340 EMPLOYEE RETIREMENT 59,184 62,242 64,904 67,983 60350 HEALTH INSURANCE 16,326 15,085 19,000 10,000 60390 WORKERS COMPENSATION 8,755 9,012 9,444 7,827 TOTAL PERSONNEL SERVICES 441,039$ 432,548$ 459,921$ 469,773$ OPERATING EXPENSES 61010 GENERAL SUPPLIES 933$ 3,692$ 2,000$ 2,000$ 61020 DUES/TRAINING/TRAVEL 12,115 12,299 17,000 17,000 61080 CONTRACTS/MAINTENANCE 5,048 5,829 5,000 5,000 61147 ECONOMIC DEVELOPMENT 37,375 38,929 47,500 47,500 61220 INSURANCE 92,858 12,062 14,768 13,329 61230 CONTINGENCIES 2,886 48,323 50,000 50,000 TOTAL OPERATING EXPENSES 151,215$ 121,134$ 136,268$ 134,829$ TOTAL ADMINISTRATION 592,254$ 553,682$ 596,189$ 604,602$ 4010 ADMINISTRATION POSITION TITLE 2023 2024 2025 2026 City Administrator 1 1 1 1 Assistant City Administrator 1 1 1 1 TOTAL 2 2 2 2 ADMINISTRATION CITY ADMINISTRATION The Administration Department is responsible for staff supervision and support, implementing adopted policies, preparing and maintaining City Council meeting agendas and minutes, adopted ordinances, resolutions and contracts. This department also offers public information and citizen assistance, personnel administration, and city representation in various agencies, councils and organizations. The City’s Administration is committed to expanding the quality of life in our community. PERSONNEL AUTHORIZATIONS FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA General Fund 57 | Page ACTUAL ACTUAL BUDGET BUDGET 2023 2024 2025 2026 PERSONNEL SERVICES 60310 SALARIES/WAGES 274,571$ 298,215$ 306,458$ 315,916$ 60330 FICA 20,215 23,308 23,444 24,168 60340 EMPLOYEE RETIREMENT 49,062 57,988 58,411 60,214 60350 HEALTH INSURANCE 32,653 30,170 38,000 40,000 60390 WORKERS COMPENSATION 7,119 1,299 7,779 7,044 TOTAL PERSONNEL SERVICES 383,620$ 410,980$ 434,092$ 447,342$ OPERATING EXPENSES 61010 GENERAL SUPPLIES 2,816$ 2,699$ 5,900$ 6,200$ 61020 DUES/TRAINING/TRAVEL 9,549 1,994 12,350 12,350 61040 AUTOMOTIVE EXPENSES 675 313 2,862 2,862 61050 UTILITY SERVICES 139,827 136,964 96,700 154,000 61060 DATA PROCESSING 97,498 216,354 122,900 60,000 61080 CONTRACTS/MAINTENANCE 92,434 150,191 183,600 193,500 61220 INSURANCE 25,703 40,355 64,719 47,834 61290 LEASE PURCHASE 20,673 20,673 - - TOTAL OPERATING EXPENSES 389,175$ 569,543$ 489,031$ 476,746$ CAPITAL OUTLAY 70300 OFFICE MACHINES 32,587$ 33,812$ 36,000$ 36,000$ TOTAL CAPITAL OUTLAY 32,587$ 33,812$ 36,000$ 36,000$ TOTAL INFORMATION TECHNOLOGY 805,382$ 1,014,335$ 959,123$ 960,088$ 4015 INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY The City of North Augusta is making investments in information technology solutions, which through careful planning, cooperative business and technical execution, will provide a return on investment in the form of improved services. The Department is enthusiastic in performing the task of researching and delivering new technology while never losing focus on the critical role of maintaining the current technical infrastructure and providing exceptional customer service to all agencies. The departments primary responsibilities include: provide support for desktop equipment through help desk and on-site customer assistance; provide network infrastructure to support city computer operations and information transfer; provide for the procurement, development, upgrade, and support of business software for customer departments port Voice over IP systems and related telecommunication systems for City departments; ensure security and integrity of North Augusta’s network and data FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA General Fund 58 | Page FY 2026 BUDGET HIGHLIGHTS 61050 UTILITY SERVICES Comcast Service 48,600$ Segra 50,400 Voice Advantage (Vc3)55,000 61060 DATA PROCESSING Network Security Software / Tools (Nessus)4,200$ V-Meetings / Streaming Software/Av Hardware 3,000 Eset Virus Software Maint Desktops 5,000 Verisign Ssl Cert Ren / Dot Gov 4,000 Watchguard Live Sec 6,800 Microsoft Scvmm (Hyper-V)4,000 Gis Hardware 4,000 Veeam Backup & Replication 6,500 Ps Laptop Replacements 12,000 Watchguard M2Fa Licenses & Tokens 4,500 Laser Printers 3,500 Battery Backup Replacement 2,500 61080 CONTRACTS/MAINTENANCE Aiken Ariel Imagery Flight (New Request)17,700$ Microsoft Enterprise Lic. Agreement 14,000 Website Maintenance 10,500 Barracuda Spam/Virus/Archiver App Maint 19,000 Arc Gis Licensing/Website/Hosting/Upgrades 23,800 Cell Phones (2)2,400 Microsoft 365 Licensing 12,500 Veeam Cloud Backup 19,000 Laserfiche/Workflow 30,600 Lan System Maintenance 20,000 Access Control/Camera Repair&Replace 19,000 Consulting (At&T/Edts/Ahead)5,000 FY 2026 REQUESTS NOT FUNDED 61080 CONTRACTS/MAINTENANCE Park and Ride Cameras 45,000$ POSITION TITLE 2023 2024 2025 2026 Manager of Information Technology 1 1 1 1 GIS Analyst 1 1 1 1 Network Operations Coordinator 1 1 1 1 PC Network Technician 1 1 1 1 TOTAL 4 4 4 4 INFORMATION TECHNOLOGY PERSONNEL AUTHORIZATIONS FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA General Fund 59 | Page ACCOMPLISHMENTS In 2025, IT completed a budgeted camera replacement project at three remote locations at Martintown Rd, Bergen Rd and Pisgah Rd. Outdated camera equipment was replaced with the new city standard Avigilon cameras. Public Safety now has the ability to monitor these locations without intervention from the IT department. We hope to replace more outdated equipment at and around city facilities in the future as the budget allows. FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA General Fund 60 | Page ACTUAL ACTUAL BUDGET BUDGET 2023 2024 2025 2026 PERSONNEL SERVICES 60310 SALARIES/WAGES 146,230$ 131,361$ 316,399$ 417,511$ 60330 FICA 10,738 11,201 24,205 31,940 60340 EMPLOYEE RETIREMENT 21,479 23,840 56,875 79,578 60350 HEALTH INSURANCE 8,163 7,543 38,000 50,000 60390 WORKERS COMPENSATION 3,490 3,337 3,447 7,273 TOTAL PERSONNEL SERVICES 190,100$ 177,282$ 438,926$ 586,302$ OPERATING EXPENSES 61010 GENERAL SUPPLIES 570$ 4,939$ 4,000$ 10,000$ 61020 DUES/TRAINING/TRAVEL 3,256 3,794 6,250 4,000 61035 STATE FINES/FEES 516,745$ 564,227$ 479,700$ 544,047$ 61050 UTILITY SERVICES - 16,366 700 500 61060 DATA PROCESSING 497 504 3,680 3,500 61080 CONTRACTS/MAINTENANCE 488 5,154 2,000 5,000 61117 JURY SERVICES 520 - 3,200 200 61119 JUVENILE DETENTION 150 75 3,000 9,000 61140 PROFESSIONAL EXPENSES 25,113 22,397 25,320 32,000 61220 INSURANCE 43,619 52,400 64,842 57,973 TOTAL OPERATING EXPENSES 590,958$ 669,856$ 592,692$ 666,220$ TOTAL MUNICIPAL COURT 781,058$ 847,138$ 1,031,618$ 1,252,522$ 4020 MUNICIPAL COURT FY 2026 BUDGET HIGHLIGHTS 60000 PERSONNEL SERVICES Solicitor 98,344$ 61010 GENERAL SUPPLIES New Letterhead/Envelopes 5,000 61140 PROFESSIONAL EXPENSES Recording Fees 2,500$ City Code Update 3,150 Legal Subscription 5,000 Indigent Defense 21,350 FY 2026 REQUESTS NOT FUNDED 60000 PERSONNEL SERVICES Clerk of Court 56,368$ Clerk of Court 56,368 MUNICIPAL COURT The Municipal Court serves as the local judicial branch for the City of North Augusta. It handles traffic violations, municipal ordinance violations, and misdemeanor offenses within the city’s jurisdiction. The court works closely with public safety and legal staff to ensure fair and efficient administration of justice. Notably, the court has expanded staffing in recent years, including a Solicitor (2026) and Clerk of Court (2025), to improve case management and customer service for residents. FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA General Fund 61 | Page POSITION TITLE 2023 2024 2025 2026 Municipal Judge (PT)1 1 1 1 Assistant Municipal Judge (PT)1 1 1 1 City Attorney (PT)1 1 1 1 Solicitor 0 0 0 1 Court Services Supervisor 0 0 1 1 Clerk of Court 0 0 1 1 Court Secretary 0 0 1 1 TOTAL 3 3 6 7 MUNICIPAL COURT PERSONNEL AUTHORIZATIONS FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA General Fund 62 | Page ACTUAL ACTUAL BUDGET BUDGET 2023 2024 2025 2026 OPERATING EXPENSES 61620 CONTRIBUTIONS 30,593$ 20,500$ 31,050$ -$ 61020 DUES/TRAINING/TRAVEL 6,113 6,113 6,113 6,113 61130 ADVERTISING - - 5,000 5,000 61140 PROFESSIONAL EXPENSES - 700 1,800 1,800 61190 SPECIAL DEPARTMENT SUPPLIES 11,072 37,015 13,450 16,450 61220 INSURANCE 3,559 5,203 6,985 6,299 TOTAL OPERATING EXPENSES 51,337$ 69,531$ 64,398$ 35,662$ TOTAL COMMUNITY PROMOTION 51,337$ 69,531$ 64,398$ 35,662$ 4030 COMMUNITY PROMOTION COMMUNITY PROMOTIONS The Community Promotions program supports initiatives that enhance North Augusta’s visibility, engagement, and community pride. This includes funding for advertising, event promotion, community sponsorships, and special projects that help tell the city’s story. While its budget is modest, the program plays a key role in supporting public outreach and highlighting the city’s unique character and events. FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA General Fund 63 | Page ACTUAL ACTUAL BUDGET BUDGET 2023 2024 2025 2026 PERSONNEL SERVICES 60310 SALARIES/WAGES 315,838$ 334,129$ 392,653$ 426,998$ 60330 FICA 23,156 25,557 30,038 32,665 60340 EMPLOYEE RETIREMENT 56,366 63,726 74,840 81,386 60350 HEALTH INSURANCE 32,653 30,170 45,125 50,000 60390 WORKERS COMPENSATION 8,532 8,042 8,718 9,026 TOTAL PERSONNEL SERVICES 436,545$ 461,624$ 551,374$ 600,075$ OPERATING EXPENSES 61010 GENERAL SUPPLIES 13,654$ 13,338$ 20,000$ 17,550$ 61020 DUES/TRAINING/TRAVEL 2,571 3,421 2,550 3,600 61040 AUTOMOTIVE EXPENSES - - 2,500 2,000 61060 DATA PROCESSING 44,635 53,651 203,500 237,516 61080 REPAIRS AND MAINTENANCE 21,300 5,483 900 900 61100 UNIFORMS - - 200 200 61130 ADVERTISING 1,437 1,461 1,600 1,600 61140 PROFESSIONAL EXPENSES 31,064 41,760 34,600 42,729 61190 SPECIAL DEPARTMENT SUPPLIES - 294 1,600 1,600 61220 INSURANCE 5,594 9,847 14,292 27,558 TOTAL OPERATING EXPENSES 120,255$ 129,255$ 281,742$ 335,253$ TOTAL FINANCE 556,800$ 590,879$ 833,116$ 935,328$ FY 2026 BUDGET HIGHLIGHTS 60000 PERSONNEL Reclass Tax Clerk to AR Clerk 3,415$ Move Procurement Specialist fully to GF 22,087$ 4040 FINANCE FINANCE The Finance and General Service Department, provides financial management, monitoring and oversight for the City's financial resources as well as manages the reporting function of these resources. The Department accomplishes its objectives by providing preparation, monitoring and oversight of the City's annual budget, purchasing and procurement, and financial reporting. Additionally, this department is responsible for accounts receivable, payroll, accounts payable, utility and tax billing and collection as well as customer service for utilities, taxes, and licensing. FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA General Fund 64 | Page POSITION TITLE 2023 2024 2025 2026 Finance Director 1 1 1 1 Finance Manager 1 1 1 1 Tax Clerk 1 1 1 0 Tax/AR Clerk 0 0 0 1 Code Compliance Officer 1 1 1 1 Procurement Specialist 0 0 0.75 1 TOTAL 4 4 4.75 5 FINANCE PERSONNEL AUTHORIZATIONS ACCOMPLISHMENTS During 2025, the Finance department has worked to implement new software that was allocated through ARPA funding. The new software included financials, business licensing, tax billing, and utility billing. OBJECTIVES The goal for 2026 is to standardize the RFP, RFQ, and bidding process for the City’s procurement. This will include creating standard contract forms when establishing agreements with vendors. FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA General Fund 65 | Page HUMAN RESOURCES The Human Resources Department is dedicated to supporting the City of North Augusta’s most valuable asset—our employees. We work both behind the scenes and alongside every department to ensure a positive, productive, and safe workplace for all who serve our community. From recruiting talented individuals and managing employee benefits to promoting professional growth and recognizing exceptional performance, HR is here every step of the way. Our mission is to foster an environment where employees feel valued, supported, and empowered to deliver outstanding service to the citizens of North Augusta. Our team oversees: • Recruitment & Onboarding: Attracting and welcoming skilled, motivated individuals to join our City team. • Employee Relations & Policy Guidance: Promoting respectful communication, teamwork, and understanding of City policies. • Compensation & Benefits Administration: Ensuring competitive pay and comprehensive benefits. • Training & Development: Providing opportunities for continuous learning, leadership growth, and career advancement. • Safety & Wellness Programs: Supporting a safe, healthy, and balanced work environment for all employees. • Employee Recognition & Engagement: Celebrating achievements, milestones, and teamwork through events and programs that strengthen our City family. Whether you’re a new hire or a long-time employee, the Human Resources Department is here to help you succeed, grow, and thrive as part of the City of North Augusta family. FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA General Fund 66 | Page ACTUAL ACTUAL BUDGET BUDGET 2023 2024 2025 2026 PERSONNEL SERVICES 60310 SALARIES/WAGES 142,592$ 153,550$ 168,392$ 170,847$ 60320 OVERTIME - 859 - - 60330 FICA 10,411 11,557 12,882 13,070 60340 EMPLOYEE RETIREMENT 24,820 29,517 32,096 32,563 60350 HEALTH INSURANCE 16,327 15,085 19,000 20,000 60390 WORKERS COMPENSATION 4,071 4,406 4,238 3,871 TOTAL PERSONNEL SERVICES 198,221$ 214,974$ 236,608$ 240,351$ OPERATING EXPENSES 61010 GENERAL SUPPLIES 3,411$ 2,603$ 2,800$ 2,800$ 61020 DUES/TRAINING/TRAVEL 3,363 3,558 6,000 9,000 61060 DATA PROCESSING - - 2,220 4,100 61080 REPAIRS AND MAINTENANCE 1,023 1,238 1,000 1,000 61130 ADVERTISING 119 - 3,500 3,000 61140 PROFESSIONAL EXPENSES 27,713 19,345 40,294 40,300 61190 SPECIAL DEPARTMENT SUPPLIES 30,950 15,000 28,700 29,700 61191 EDUCATION REIMBURSEMENT 15,450 729 20,000 25,000 61220 INSURANCE 6,429 9,613 12,696 11,465 TOTAL OPERATING EXPENSES 88,458$ 52,086$ 117,210$ 126,365$ CAPITAL OUTLAY 70700 BUILDINGS/FIXED EQUIPMENT -$ -$ 11,000$ -$ TOTAL CAPITAL OUTLAY -$ -$ 11,000$ -$ TOTAL HUMAN RESOURCES 286,679$ 267,060$ 364,818$ 366,716$ 4045 HUMAN RESOURCES FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA General Fund 67 | Page FY 2026 BUDGET HIGHLIGHTS 61140 PROFESSIONAL EXPENSES Labor Law Posters 800$ Background Checks 2,500 EAP 6,390 Drug Testing 2,500 DOT Screenings 1,800 Physicals 6,310 No-Pay Co-Pay Program 20,000 61190 SPECIAL DEPARTMENT SUPPLIES Employee Training 2,500$ Employee Recognition 3,600 Employee Events 21,000 Health Fair 1,000 AED Equipment 1,600 61191 EDUCATION REIMBURSEMENT Increase of 5,000$ FY 2026 REQUESTS NOT FUNDED 70700 BUILDINGS/FIXED EQUIPMENT Access Control (2)11,000$ 61191 EDUCATION REIMBURSEMENT Reduced by 5,000$ 61190 SPECIAL DEPARTMENT SUPPLIES Employee Events Reduced by 9,000$ POSITION TITLE 2023 2024 2025 2026 Manager of Human Resources 1 1 1 1 Human Resource Generalist 1 1 1 1 TOTAL 2 2 2 2 HUMAN RESOURCES PERSONNEL AUTHORIZATIONS FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA General Fund 68 | Page ACTUAL ACTUAL BUDGET BUDGET 2023 2024 2025 2026 PERSONNEL SERVICES 60310 SALARIES/WAGES 318,255$ 357,623$ 438,177$ 450,520$ 60330 FICA 23,225 27,046 33,521 34,465 60340 EMPLOYEE RETIREMENT 56,065 67,796 83,517 85,869 60350 HEALTH INSURANCE 42,857 43,370 68,875 72,500 60390 WORKERS COMPENSATION 7,815 8,635 9,506 10,072 TOTAL PERSONNEL SERVICES 448,217$ 504,470$ 633,596$ 653,426$ OPERATING EXPENSES 61010 GENERAL SUPPLIES 2,978$ 2,756$ 3,000$ 3,000$ 61020 DUES/TRAINING/TRAVEL 2,841 4,908 5,700 5,750 61040 AUTOMOTIVE EXPENSES 7,817 8,878 9,950 9,950 61050 UTILITY SERVICES - - 5,500 5,500 61060 DATA PROCESSING 20,568 15,625 9,100 9,100 61080 CONTRACTS/MAINTENANCE 2,860 3,358 900 900 61090 BUILDING MATERIALS - - 400 400 61100 UNIFORMS 1,685 686 2,400 2,400 61140 PROFESSIONAL EXPENSES 7,823 - 2,500 15,000 61190 SPECIAL DEPARTMENT SUPPLIES 3,432 3,400 2,200 2,500 61220 INSURANCE 4,181 6,060 7,601 5,333 61290 LEASE PURCHASE 9,894 5,267 5,267 - TOTAL OPERATING EXPENSES 64,079$ 50,938$ 54,518$ 59,833$ CAPITAL OUTLAY 70100 AUTOMOTIVE EQUIPMENT - 32,077 28,000 - 70300 OFFICE MACHINES TOTAL CAPITAL OUTLAY -$ 32,077$ 28,000$ -$ TOTAL BUILDING STANDARDS 512,296$ 587,485$ 716,114$ 713,259$ FY 2026 BUDGET HIGHLIGHTS 61140 PROFESSIONAL EXPENSES Supplemental Inspection Services 15,000$ 4050 BUILDING STANDARDS BUILDING STANDARDS The mission of the City of North Augusta Building Standards Department is to provide reasonable controls for the construction, refurbishment, use, and occupancy of residential and commercial buildings, based on the building codes adopted by the State of South Carolina. FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA General Fund 69 | Page POSITION TITLE 2023 2024 2025 2026 Superintendent Building Standards 1 1 1 1 Building Standards Inspector I 2 2 2 2 Building Standards Inspector II 0 1 1 1 Public Works Secretary 0.5 0.5 0 0 Administrative Secretary 0 0 0.5 0.5 Building Standards Inspector III 1 1 1 1 Permit Clerk 1 1 1 1 Erosion Control Inspector I 0.75 0.75 0.75 0.75 TOTAL 6.25 7.25 7.25 7.25 BUILDING STANDARDS PERSONNEL AUTHORIZATIONS ACCOMPLISHMENTS • Issued 35 new commercial building permits with a valuation over $142 million. • Issued 143 new residential building permits with a valuation over $59 million. • Issued nearly 900 contractor business licenses with fees of approximately $570,000. • Performed 280 residential and commercial plan reviews. • Conducted 5,500 individual building inspections. • Issued 190 Certificates of Occupancy. OBJECTIVES • Implement GovSense Permitting and Inspections, including customer portal and mobile inspections. • Continue to receive, process, and issue building permit applications in a timely manner. • Continue to provide thorough inspections to ensure that all construction meets the minimum requirements of the adopted building codes to safeguard the public health, safety and general welfare of the occupants of new and existing buildings and structures. • Ensure that inspectors receive the minimum training required to achieve and maintain licensure. FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA General Fund 70 | Page ACTUAL ACTUAL BUDGET BUDGET 2023 2024 2025 2026 PERSONNEL SERVICES 60310 SALARIES/WAGES 438,808$ 493,241$ 508,988$ 531,141$ 60330 FICA 32,779 38,169 38,938 40,632 60340 EMPLOYEE RETIREMENT 56,417 156,736 97,013 101,236 60350 HEALTH INSURANCE 53,061 52,798 66,500 70,000 60390 WORKERS COMPENSATION 9,739 11,395 12,259 11,700 TOTAL PERSONNEL SERVICES 590,804$ 752,339$ 723,698$ 754,709$ OPERATING EXPENSES 61010 GENERAL SUPPLIES 2,506$ 3,508$ 3,500$ 5,000$ 61020 DUES/TRAINING/TRAVEL 5,798 5,756 4,500 8,250 61040 AUTOMOTIVE EXPENSES 2,621 2,748 6,525 4,500 61050 UTILITY SERVICES - - 1,000 1,000 61060 DATA PROCESSING 9,474 2,392 625 1,850 61080 CONTRACTS/MAINTENANCE 4,377 4,760 3,000 6,500 61130 ADVERTISING 1,618 1,393 2,000 2,000 61140 PROFESSIONAL EXPENSES 5,227 1,889 125,000 25,000 61190 SPECIAL DEPARTMENT SUPPLIES 2,978 566 3,000 3,000 61220 INSURANCE 24,968 25,993 22,053 17,550 61290 LEASE PURCHASE 13,146 13,146 8,216 - 64750 DOWNTOWN DEVLOPMENT - 25,000 25,000 47,000 TOTAL OPERATING EXPENSES 72,713$ 87,151$ 204,419$ 121,650$ CAPITAL OUTLAY 70100 AUTOMOTIVE EQUIPMENT - 30,000 70400 FURNITURE/FIXTURES -$ 711$ 2,500$ 1,500$ TOTAL CAPITAL OUTLAY -$ 711$ 32,500$ 1,500$ TOTAL PLANNING & DEVELOPMENT 663,517$ 840,201$ 960,617$ 877,859$ 4055 PLANNING & DEVELOPMENT PLANNING & DEVELOPMENT Planning & Development Department provides professional advice and technical expertise to citizens, elected officials, appointed boards and commissions, and City departments to assist in understanding and addressing key community issues and priorities. The Department also provides staff support to the Planning Commission and the Board of Zoning Appeals and houses Code Enforcement. FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA General Fund 71 | Page POSITION TITLE 2023 2024 2025 2026 Director Planning & Development 1 1 1 1 Planner 2 2 2 2 Secretary 1 1 1 1 Codes Enforcement Officer 2 2 2 2 Planning Tech 1 1 1 1 TOTAL 7 7 7 7 PLANNING & DEVELOPMENT FY 2026 BUDGET HIGHLIGHTS 61020 DUES/TRAINING/TRAVEL AICP Certification 1,000$ State required training 2,500 FY 2026 REQUESTS NOT FUNDED 61140 PROFESSIONAL EXPENSES Comprehensive Plan Moved to CPF 150,000$ Five Notch Corridor Study 100,000 North Unified Transportation Plan 100,000 US78/Martintown Rd Gateway Study 50,000 PERSONNEL AUTHORIZATIONS ACCOMPLISHMENTS • Implementation of Impact Fees • Moratorium on Multi-family Residences • Adoption of the Georgia Ave. Traffic Calming and Pedestrian Access Plan • City Council/Planning Commission Tour of Major Developments • Amended Development Code to Prevent Neon Lighting in the DTMU1 & DTMU2 districts • Amended Development Code to Allow Halo Illuminated Signs in DTMU1 & DTMU2 districts • Amended Development Code to Restrict Self-Storage/Mini Warehousing to Industrial district OBJECTIVES • Continue to guide responsible growth consistent with the City’s Comprehensive Land Use and Transportation Plan. • Promote infill and redevelopment in existing neighborhoods and commercial corridors to reduce sprawl. • Collaborate with ARTS, Aiken County, and SCDOT to improve transportation, connectivity, and safety. • Maintain fiscal accountability through effective budgeting, grant management, and resource allocation. FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA General Fund 72 | Page POSITION TITLE 2023 2024 2025 2026 Maintenance Worker III 2 2 2 2 TOTAL 2 2 2 2 CITY BUILDINGS ACTUAL ACTUAL BUDGET BUDGET 2023 2024 2025 2026 PERSONNEL SERVICES 60310 SALARIES/WAGES 68,448$ 83,825$ 89,189$ 94,362$ 60330 FICA 5,072 6,326 6,823 7,219 60340 EMPLOYEE RETIREMENT 12,285 15,931 17,000 17,986 60350 HEALTH INSURANCE 16,326 15,085 19,000 20,000 60390 WORKERS COMPENSATION 1,884 2,147 2,181 2,050 TOTAL PERSONNEL SERVICES 104,015$ 123,314$ 134,193$ 141,617$ OPERATING EXPENSES 61010 GENERAL SUPPLIES 22,304$ 2,925$ 31,250$ 30,396$ 61040 AUTOMOTIVE EXPENSES 1,724 3,100 - - 61050 UTILITY SERVICES 352,139 371,972 218,150 250,770 61080 CONTRACTS/MAINTENANCE 63,174 54,251 74,035 75,750 61100 UNIFORMS 648 150 1,200 1,200 61140 PROFESSIONAL EXPENSES 5,824 6,940 7,000 7,000 61190 SPECIAL DEPARTMENT SUPPLIES 14,294 10,685 1,500 1,500 61220 INSURANCE 22,432 31,283 37,658 36,269 TOTAL OPERATING EXPENSES 482,539$ 481,306$ 370,793$ 402,885$ CAPITAL OUTLAY 70200 MACHINERY/EQUIPMENT - 4,800 TOTAL CAPITAL OUTLAY -$ -$ 4,800$ -$ TOTAL CITY BUILDINGS 586,554$ 604,620$ 509,786$ 544,502$ 4060 CITY BUILDINGS CITY BUILDINGS PERSONNEL AUTHORIZATIONS FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA General Fund 73 | Page ACTUAL ACTUAL BUDGET BUDGET 2023 2024 2025 2026 PERSONNEL SERVICES 60310 SALARIES/WAGES 777,778$ 799,063$ 895,294$ 864,708$ 60320 OVERTIME 29,797 33,877 27,551 31,680 60330 FICA 59,133 63,454 70,598 67,933 60340 EMPLOYEE RETIREMENT 143,969 157,856 175,895 169,257 60350 HEALTH INSURANCE 146,938 135,767 171,000 170,000 60390 WORKERS COMPENSATION 21,498 22,635 21,749 21,213 TOTAL PERSONNEL SERVICES 1,179,113$ 1,212,652$ 1,362,087$ 1,324,791$ OPERATING EXPENSES 61010 GENERAL SUPPLIES 2,379$ 553$ 1,233$ 1,110$ 61020 DUES/TRAINING/TRAVEL 3,017 3,457 3,400 5,170 61040 AUTOMOTIVE EXPENSES 43,609 46,630 42,450 41,955 61050 UTILITY SERVICES 19,840 18,728 17,844 18,530 61080 CONTRACTS/MAINTENANCE 62,810 46,361 50,493 54,080 61090 BUILDING MATERIALS 801 713 800 800 61100 UNIFORMS 9,747 14,003 12,950 12,820 61140 PROFESSIONAL EXPENSES 51,914 53,590 81,900 166,966 61190 SPECIAL DEPARTMENT SUPPLIES 239,709 222,854 226,950 182,138 61220 INSURANCE 34,032 47,001 56,262 53,578 61290 LEASE PURCHASE 69,741 64,112 53,471 38,127 TOTAL OPERATING EXPENSES 537,599$ 518,002$ 547,753$ 575,274$ CAPITAL OUTLAY 70100 AUTOMOTIVE EQUIPMENT - 43,505 93,600 70200 MACHINERY/EQUIPMENT - 155,776 59,758 127,537 TOTAL CAPITAL OUTLAY -$ 155,776$ 103,263$ 221,137$ TOTAL PROPERTY MAINTENANCE 1,716,712$ 1,886,430$ 2,013,103$ 2,121,202$ 4065 PROPERTY MAINTENANCE PROPERTY MAINTENANCE The Property Maintenance Division is responsible for maintaining and improving the appearance of landscaped areas within the city, including building sites, gardens, parks, public-rights-of-way, traffic medians, walking trails, streetscapes, and gateways. The landscaped areas are designed to enhance residents’ quality of life and promote economic activity, community health, and social cohesion. FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA General Fund 74 | Page POSITION TITLE 2023 2024 2025 2026 Superintendent 1 1 1 1 Supervisor of Prop Maintenance 1 1 1 1 Chemical Technician II 1 1 1 1 Heavy Equipment Operator I 1 1 1 1 Crew Leader 3 3 3 3 Irrigiation Technician 1 1 1 1 Grounds Worker III 3 9 9 9 Grounds Worker II 6 0 0 0 Maintenance Worker III 0 0 0 0.25 Tree Care Technician 1 1 1 1 TOTAL 18 18 18 18.25 PROPERTY MAINTENANCE FY 2026 BUDGET HIGHLIGHTS 60000 PERSONNEL .25 Maintenance Worker III 15,197$ 61140 PROFESSIONAL EXPENSES Landscape Maintenance Contracts 124,966$ Tree Removal 18,000 Tree Pruning 24,000 61190 SPECIAL DEPARTMENT SUPPLIES Chemicals 89,148$ Landscape Supplies/Plant Materials 59,300 Sod/Top Soil/Mulch 10,200 Irrigation Pipe/Valve/Controls 18,900 Small Motor Equipment 4,590 FY 2026 REQUESTS NOT FUNDED 60000 PERSONNEL Chemical Technician II 72,465$ 61140 PROFESSIONAL EXPENSES Stephens Farm Landscape 221,300$ Living History Park Moved to RV/CC 7,260 Greeneway Trail Pisgah Moved to RV/CC 3,900 Greeneway Trail Bergen Moved to RV/CC 3,900 Greeneway Trail Rapids Moved to RV/CC 300 GA Ave Median CPST IV 13,510 Railroad Ave Median Moved to RV/CC 21,840 61190 SPECIAL DEPARTMENT SUPPLIES Riverside Concrete Planters 37,800$ Trees 88,000 Brick Pond Irrigation Moved to Stmwtr 8,000 PERSONNEL AUTHORIZATIONS FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA General Fund 75 | Page ACCOMPLISHMENTS • Completed annual Mosquito control spraying throughout the city • Installed new irrigation zone and sod along the riverfront Greeneway and Boeckh Park • Installed the new irrigation system and sod at Creighton Park • Planted 112 trees at various parks and subdivisions • Renewal of Tree City USA Certification • Transplanted 10 trees from Railroad Avenue and Esplanade Way to the Riverfront Greeneway, Boeckh Park, and Brick Pond Park OBJECTIVES • Continue abatement of litter along roadway right-of-way • Continue planting annual flowers at various landscape sites • Continue to maintain an aesthetic appearance of the city’s landscape • Plant additional trees in parks, streets, and facilities • Provide a well-equipped, and trained staff, and a safe, professional working environment • Provide reliable, responsive, and courteous customer service • Prune tree limbs as needed in various subdivisions • Remove declined and hazardous trees from public property and rights-of- ways FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA General Fund 76 | Page PUBLIC SAFETY DIVSION FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA General Fund 77 | Page ACTUAL ACTUAL BUDGET BUDGET 2023 2024 2025 2026 PERSONNEL SERVICES 60310 SALARIES/WAGES 5,397,916$ 6,252,599$ 6,539,783$ 6,769,290$ 60320 OVERTIME 348,020 498,542 426,200 444,400 60330 FICA 417,729 510,055 532,311 551,848 60340 EMPLOYEE RETIREMENT 1,118,695 1,373,858 1,428,407 1,467,986 60350 HEALTH INSURANCE 767,345 739,175 954,750 1,045,000 60390 WORKERS COMPENSATION 165,346 155,872 163,706 157,689 TOTAL PERSONNEL SERVICES 8,215,051$ 9,530,101$ 10,045,157$ 10,436,213$ OPERATING EXPENSES 61010 GENERAL SUPPLIES 22,908$ 20,263$ 31,300$ 26,000$ 61020 DUES/TRAINING/TRAVEL 56,112 64,579 117,150 120,200 61040 AUTOMOTIVE EXPENSES 280,120 424,346 466,250 650,000 61050 UTILITY SERVICES - - 10,000 58,600 61060 DATA PROCESSING 188,489 250,334 304,710 285,560 61080 CONTRACTS/MAINTENANCE 172,348 114,325 110,600 112,600 61100 UNIFORMS 116,690 133,389 258,125 190,550 61111 SRO GRANT EXPENDITURES - 65,642 - - 61112 CVA EXPENDITURES 35,396 34,983 38,400 38,400 61113 LEN GRANT EXPENDITURES 5,280 6,593 10,000 10,000 61114 COMMUNITY POLICING 31,012 17,149 19,500 20,500 61115 DRUG RELATED ACCT-FEDERAL - - 15,000 15,000 61116 DRUG RELATED ACCT-STATE 21,886 7,535 5,000 5,000 61118 ANIMAL CONTROL SERVICES 11,887 12,839 28,000 38,000 61140 PROFESSIONAL EXPENSES 28,039 22,429 29,700 26,700 61190 SPECIAL DEPARTMENT SUPPLIES 100,297 148,356 194,200 134,850 61220 INSURANCE 158,014 224,946 242,040 212,528 61290 LEASE PURCHASE 550,294 451,784 362,801 288,347 TOTAL OPERATING EXPENSES 1,778,772$ 1,999,492$ 2,242,776$ 2,232,835$ CAPITAL OUTLAY 70100 AUTOMOTIVE EQUIPMENT 200,921 600,297 656,000 940,000 70200 MACHINERY/EQUIPMENT 40,949 40,465 81,500 67,000 70700 BUILDINGS/FIXED EQUIPMENT -$ 8,000$ TOTAL CAPITAL OUTLAY 241,870$ 640,762$ 745,500$ 1,007,000$ TOTAL PUBLIC SAFETY 10,235,693$ 12,170,355$ 13,033,433$ 13,676,048$ 4100 PUBLIC SAFETY PUBLIC SAFETY It is the mission of the North Augusta Department of Public Safety to provide exemplary police and fire services to the citizens in its jurisdiction. The members of this Department shall strive to be professional, fair, and responsive to the community they serve. It is our goal that each officer’s performance will earn him/her the respect, confidence, and trust of the citizens of the City of North Augusta. This is accomplished by adhering to the following five core values: Integrity, Loyalty, Courage, Compassion, and Teamwork. FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA General Fund 78 | Page FY 2026 BUDGET HIGHLIGHTS 60000 PERSONNEL Station Sergenat 89,674$ Dispatch Supervisor 87,567 Animal Control Officer July 1 Start 38,916 70100 AUTOMOTIVE EQUIPMENT Patrol Vehicles (8)800,000$ Admin Vehicles (2)140,000 70200 MACHINERY/EQUIPMENT 800 Radio 6,500$ Fire Hose Replacement 20,000 SWAT Shields 15,000 MultiGas Detector Kit 6,000 Fire Hydrate Adapters 8,000 Battery Powered PPV Fan 6,500 FY 2026 REQUESTS NOT FUNDED 60000 PERSONNEL Public Safety Officer (5)421,216$ Fire Lieutenant 110,173 61060 DATA PROCESSING Fire Reporting Software 20,000$ 61080 CONTRACTS/MAINTENANCE HQ/Fire Station Pressure Washing Moved to CPF 20,000$ 61190 SPECIAL DEPARTMENT SUPPLIES Less Lethal Shot Guns 4,500$ 70100 AUTOMOTIVE EQUIPMENT Patrol Vehicles (11)1,100,000$ Admin Vehicle (3)210,000 70200 MACHINERY/EQUIPMENT Narcotic Identification-Drug Scanner 27,000$ Drone Program 50,000 FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA General Fund 79 | Page POSITION TITLE 2023 2024 2025 2026 Director of Public Safety 1 1 1 1 Captain 3 3 3 3 Lieutenant 8 8 8 8 Sergeant 9 9 9 10 Sergeant-School Resource 0 0 1 1 Corporal 6 6 6 6 Investigator/Narcotic Officer 4 4 4 4 Resource Officer 2 2 3 3 Public Safety Officer 31 31 32 32 Public Safety Officer (SRO Grant)5 5 4 4 Public Safety Officer (SCDHP Grant)1 1 2 2 Public Safety Officer (COPS Grant)0 0 3 3 Animal Control Officer 1 1 1 2 Crime Analyst 1 1 1 1 Supervisor, Records 0 0 1 1 Administrative Secretary 1 1 1 1 Supervisor, Communications 0 0 0 1 Communications Tech II 4 4 4 4 Communications Tech I 4 4 4 4 Records Clerk/Crime Victims Advocate 1 1 1 1 Records Clerk 2 2 2 2 Secretary, Criminal Investigations 1 1 1 1 Court Services Supervisor 1 1 0 0 Clerk of Court 1 1 0 0 Court Secretary 1 1 0 0 Maintenance Worker III 1 1 1 1 Fire Fighters 9 9 9 9 School Crossing Guards (PT)1 1 1 0 TOTAL 99 99 103 105 PUBLIC SAFETY PERSONNEL AUTHORIZATIONS FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA General Fund 80 | Page ACCOMPLISHMENTS • Held a ribbon cutting on the new Public Safety Headquarters March 21st • Added a 2nd School Resource Officer at the High School • Added a DUI Officer and a Traffic Enforcement Officer that were funded by a grant through the South Carolina Department of Public Safety • Received a federal grant to fund 3 officers for the Community Action Team • Continued to seek out advanced training for our officers and firefighters to ensure that we are using the most up to date methods in police work and firefighting • Received a new service truck to replace the 1992 Service Truck • The floor at the animal control facility was resealed with dividers added at the base of each kennel • Replaced all handguns carried by officers • The Fire Division was able to begin a process to replace aging and worn fire hose as well as install hydrant adaptors • 6 replacement vehicles were purchased from the general fund and 3 trucks placed into service with the use of ARPA funds. • Replaced a 1981 Ladder Truck with a 2000 Ladder Truck OBJECTIVES • Public Safety is expecting the arrival of a Tanker truck to replace the 1998 Tanker • The main objective for Public Safety in 2026 is to continue to provide exemplary police and fire services to the citizens in its jurisdiction • As a plan to carry out this mission, we are adding a dispatch supervisor and Headquarters Station Sergeant • Animal Control is expanding with the hiring of an additional person in July to help assist with the animal control facility • Public Safety is ensuring that our officers have dependable transportation to respond in by replacing 10 vehicles • Public Safety is going to continue to ensure that our police officers and firefighters are getting up to date training in order to deliver the best product possible • Public Safety will continue to replace aged and worn fire hose as well as install more fire hydrant adaptors FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA General Fund 81 | Page PUBLIC WORKS FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA General Fund 82 | Page ENGINEERING AND PUBLIC WORKS The Engineering and Public Works Department contributes to the City’s mission by providing superior public services such as: maintaining and improving the condition of our streets, ensuring new development is constructed properly, providing excellent delivery of capital projects, maintaining and operating our traffic signals in a safe and effective manner, keeping our storm drain systems well maintained, being environmental stewards of the community, and promoting and educating our residents regarding the need to protect our environment for future generations. The pavilion at Brick Pond was designed and constructed by the Engineering & Public Works Department in 2008 FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA General Fund 83 | Page ACTUAL ACTUAL BUDGET BUDGET 2023 2024 2025 2026 PERSONNEL SERVICES 60310 SALARIES/WAGES 224,849$ 276,572$ 272,407$ 314,773$ 60320 OVERTIME -$ 1,887$ -$ 2,000$ 60330 FICA 16,304 21,058 20,840 24,004 60340 EMPLOYEE RETIREMENT 39,873 53,026 51,921 59,806 60350 HEALTH INSURANCE 24,490 22,628 38,000 40,000 60390 WORKERS COMPENSATION 5,329 5,966 6,137 6,262 TOTAL PERSONNEL SERVICES 310,845$ 381,137$ 389,305$ 446,845$ OPERATING EXPENSES 61010 GENERAL SUPPLIES 121$ 547$ 500$ 500$ 61020 DUES/TRAINING/TRAVEL 2,790 5,711 4,325 4,325 61040 AUTOMOTIVE EXPENSES 2,174 2,232 5,200 5,200 61050 UTILITY SERVICES - - 3,100 3,100 61060 DATA PROCESSING 7,172 7,594 7,700 7,700 61080 CONTRACTS/MAINTENANCE 2,717 3,178 300 400 61100 UNIFORMS 1,285 1,237 1,100 1,100 61140 PROFESSIONAL EXPENSES 89 60 - - 61190 SPECIAL DEPARTMENT SUPPLIES 608 1,263 1,500 1,500 61220 INSURANCE 1,930 2,859 2,997 2,614 61290 LEASE PURCHASE 5,277 - - - TOTAL OPERATING EXPENSES 24,163$ 24,681$ 26,722$ 26,439$ CAPITAL OUTLAY 70100 AUTOMOTIVE EQUIPMENT - 28,000 - TOTAL CAPITAL OUTLAY -$ -$ 28,000$ -$ TOTAL ENGINEERING 335,008$ 405,818$ 444,027$ 473,284$ 4200 ENGINEERING POSITION TITLE 2023 2024 2025 2026 Director of Eng & Public Works 0.5 0.5 0.5 0.5 Engineer II 1 1 1 1 Engineering Technician 1 1 1 1 Engineering Inspector I 0.5 0.5 0.5 0.5 Engineering Inspector II 0 1 1 1 TOTAL 3 4 4 4 ENGINEERING ENGINEERING PERSONNEL AUTHORIZATIONS FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA General Fund 84 | Page ACTUAL ACTUAL BUDGET BUDGET 2023 2024 2025 2026 OPERATING EXPENSES 61050 UTILITY SERVICES 425,979 408,569 432,000 485,935 61080 CONTRACTS/MAINTENANCE 4,176 15,165 5,000 5,000 61190 SPECIAL DEPARTMENT SUPPLIES 1,437 2,232 14,000 14,000 61220 INSURANCE 33,496 45,248 56,405 49,631 TOTAL OPERATING EXPENSES 465,088$ 471,214$ 507,405$ 554,566$ TOTAL STREET LIGHTS 465,088$ 471,214$ 507,405$ 554,566$ 4210 STEET LIGHTS ACTUAL ACTUAL BUDGET BUDGET 2023 2024 2025 2026 PERSONNEL SERVICES 60310 SALARIES/WAGES 404,696$ 446,549$ 534,310$ 554,300$ 60320 OVERTIME 3,755$ 9,773$ 7,000$ -$ 60330 FICA 30,421 34,481 41,411 42,404 60340 EMPLOYEE RETIREMENT 73,611 86,351 103,174 105,650 60350 HEALTH INSURANCE 89,796 75,426 95,000 100,000 60390 WORKERS COMPENSATION 14,240 14,335 13,931 12,443 TOTAL PERSONNEL SERVICES 616,519$ 666,915$ 794,826$ 814,797$ OPERATING EXPENSES 61010 GENERAL SUPPLIES 114$ 90$ 1,000$ 1,000$ 61020 DUES/TRAINING/TRAVEL 398 760 2,900 2,975 61040 AUTOMOTIVE EXPENSES 37,334 37,027 50,000 42,000 61050 UTILITY SERVICES - - 3,000 3,000 61080 CONTRACTS/MAINTENANCE 113,714 143,223 20,912 31,000 61090 BUILDING MATERIALS 58,040 44,590 82,500 85,000 61100 UNIFORMS 7,703 6,270 9,800 10,000 61140 PROFESSIONAL EXPENSES 13,974 10,600 19,270 19,270 61190 SPECIAL DEPARTMENT SUPPLIES 17,375 6,375 25,500 66,500 61220 INSURANCE 17,339 36,357 41,912 27,943 61290 LEASE PURCHASE 49,824 28,877 28,878 19,082 TOTAL OPERATING EXPENSES 315,815$ 314,169$ 285,672$ 307,770$ CAPITAL OUTLAY 70200 MACHINERY/EQUIPMENT - - 22,500 141,000 TOTAL CAPITAL OUTLAY -$ -$ 22,500$ 141,000$ TOTAL STREETS & DRAINS 932,334$ 981,084$ 1,102,998$ 1,263,567$ 4220 STREETS & DRAINS STREET LIGHTS STREETS AND DRAINS FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA General Fund 85 | Page FY 2026 BUDGET HIGHLIGHTS 61190 SPECIAL DEPARTMENT SUPPLIES Refurbish existing wayfinding signs 41,000$ 70200 MACHINERY/EQUIPMENT Backhoe/Loader 122,000$ Equipment Trailer 19,000 POSITION TITLE 2023 2024 2025 2026 Superintendant of Streets/Drains 1 1 1 1 Streets/Drains Supervisor 1 1 1 1 Streets/Drains Foreman 1 1 1 1 Vehicle Operator III 1 1 1 1 Heavy Equipment Operator I 2 2 2 2 Trades Worker 3 4 4 4 Street Laborer 2 0 0 0 TOTAL 11 10 10 10 STREETS & DRAINS PERSONNEL AUTHORIZATIONS ACCOMPLISHMENTS • Administered the selection and contract awards for on-call stormwater and transportation engineering services. • Implemented elements of the Riverside Pedestrian Safety Improvement Program, including construction of crosswalks, signage, and bollards. • Administered contracts associated with Hurricane Helene recovery, including fence repairs to stormwater facilities and wastewater lift stations, and tree removals from stormwater facilities. • Administered contracts associated with the NRCS EWP grant, including engineering services for the Willow Wick Creek repair and River Club Pond Sediment Removal. OBJECTIVES • Implement GovSense Permitting and Inspections, including customer portal and mobile inspections. • Continue to provide technical support to other City departments. • Continue to administer various service and construction contracts to ensure projects are completed on schedule and within allocated budgets. • Continue to perform thorough inspections of development-related construction to ensure compliance with adopted standards. • Maintain streets and other facilities within the public rights-of-ways at an acceptable level. • Procure approved capital equipment within allocated budgets. • Maintain fleet vehicles and equipment in good operating condition. FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA General Fund 86 | Page PARKS, RECREATION, AND TOURISM DIVISION FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA General Fund 87 | Page PARKS AND RECREATION The North Augusta Parks & Recreation Department is committed to providing the best programs and facilities to enhance the quality of life in our community. The mission of the North Augusta Parks & Recreation Department is to provide a quality system of parks and recreation facilities and positive leisure opportunities that are available to all persons in the community. FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA General Fund 88 | Page ACTUAL ACTUAL BUDGET BUDGET 2023 2024 2025 2026 PERSONNEL SERVICES 60310 SALARIES/WAGES 473,416$ 500,578$ 571,123$ 595,570$ 60320 OVERTIME 10,094$ 23,040$ 13,500$ 13,000$ 60330 FICA 35,696 40,044 44,724 46,556 60340 EMPLOYEE RETIREMENT 86,569 99,704 111,430 115,994 60350 HEALTH INSURANCE 65,306 60,341 85,500 90,000 60390 WORKERS COMPENSATION 12,978 13,923 13,582 13,438 TOTAL PERSONNEL SERVICES 684,059$ 737,630$ 839,859$ 874,558$ OPERATING EXPENSES 61010 GENERAL SUPPLIES 1,550$ 1,205$ 2,400$ 2,400$ 61020 DUES/TRAINING/TRAVEL 3,575 9,034 7,375 7,375 61040 AUTOMOTIVE EXPENSES 3,620 1,639 4,925 4,925 61080 CONTRACTS/MAINTENANCE 9,083 6,751 5,500 5,500 61100 UNIFORMS 313 - 900 1,500 61130 ADVERTISING 392 275 650 650 61140 PROFESSIONAL EXPENSES 212,606 202,683 6,000 6,000 61190 SPECIAL DEPARTMENT SUPPLIES 7,511 5,217 8,000 8,000 31211 BASKETBALL PROGRAM 42,822 19,957 70,500 65,000 61212 SOFTBALL PROGRAM 38,379 30,647 50,000 46,000 61213 FOOTBALL PROGRAM 54,550 83,767 82,000 72,000 61214 BASEBALL PROGRAM 59,019 71,941 69,665 72,000 61215 SOCCER PROGRAM 43,891 41,922 79,000 75,000 61216 VOLLEYBALL PROGRAM 4,500 4,568 12,500 13,500 61217 CONCESSION STAND SUPPLIES 68,480 72,146 65,000 105,000 61220 INSURANCE 27,684 52,616 57,337 51,035 61290 LEASE PURCHASE 8,444 - - - TOTAL OPERATING EXPENSES 586,419$ 604,368$ 521,752$ 535,885$ CAPITAL OUTLAY 70200 MACHINERY/EQUIPMENT - 30,000 - 70,000 70400 FURNITURE/FIXTURES -$ 2,500$ 70700 BUILDINGS/FIXED EQUIPMENT 30,000$ TOTAL CAPITAL OUTLAY -$ 30,000$ 32,500$ 70,000$ TOTAL RECREATION 1,270,478$ 1,371,998$ 1,394,111$ 1,480,443$ 4300 RECREATION RECREATION North Augusta Parks and Recreation offers organized youth athletic programs for the following sports: Baseball, Basketball, Cheerleading, Soccer, Softball and Volleyball. Aerobics, gymnastics, and a variety of classes are regular offerings. A variety of camps are also offered each year. FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA General Fund 89 | Page FY 2026 BUDGET HIGHLIGHTS 60000 PERSONNEL Program Coordinator Grade Increase 6,243$ 70200 MACHINERY/EQUIPMENT EZ Go Golf Cart 20,000$ EZ Go Golf Cart 20,000 Power Turf Renovation Attachment 30,000 FY 2026 REQUESTS NOT FUNDED 60000 PERSONNEL Maintenance Worker III 57,983$ POSITION TITLE 2023 2024 2025 2026 Director of Parks/Recreation 1 1 1 1 Supintendent Programs/Facilities 1 1 1 1 Program Coordinator I 1 1 1 1 Program Coordinator II 1 1 1 1 Administrative Secretary 1 1 1 1 Center Program Coordinator 3 3 3 3 Greeneway Coordinator 0 0 1 1 TOTAL 8 8 9 9 RECREATION PERSONNEL AUTHORIZATIONS FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA General Fund 90 | Page FY 2026 BUDGET HIGHLIGHTS 61080 CONTRACTS/MAINTENANCE Adding 4 Water Fountains 20,000$ Park Repairs Increase to 40,000$ 61140 PROFESSIONAL EXPENSES CC Maintenance 20,000$ 61190 SPECIAL DEPARTMENT SUPPLIES Greeneway Team Tools 15,000$ 70200 MACHINERY/EQUIPMENT Ford Maverick 28,000$ Gator 20,000 FY 2026 REQUESTS NOT FUNDED 70200 MACHINERY/EQUIPMENT Gator 20,000$ ACTUAL ACTUAL BUDGET BUDGET 2023 2024 2025 2026 PERSONNEL SERVICES 60310 SALARIES/WAGES 262,367$ 298,639$ 376,607$ 382,789$ 60320 OVERTIME 16,200$ 13,780$ 16,063$ 16,063$ 60330 FICA 20,422 23,167 30,040 30,513 60340 EMPLOYEE RETIREMENT 49,996 59,120 74,843 76,021 60350 HEALTH INSURANCE 57,143 60,341 76,000 80,000 60390 WORKERS COMPENSATION 7,889 8,235 10,180 9,026 TOTAL PERSONNEL SERVICES 414,017$ 463,282$ 583,733$ 594,412$ OPERATING EXPENSES 61010 GENERAL SUPPLIES 66$ 3,712$ 1,500$ 2,500$ 61020 DUES/TRAINING/TRAVEL 506 176 2,100 2,100 61040 AUTOMOTIVE EXPENSES 18,941 21,354 16,425 20,000 61050 UTILITY SERVICES 29,567 23,511 25,000 25,000 61080 CONTRACTS/MAINTENANCE 71,572 114,168 85,000 127,280 61090 BUILDING MATERIALS 3,725 3,410 10,000 10,000 61100 UNIFORMS 1,020 810 1,500 2,500 61140 PROFESSIONAL EXPENSES 11,140 9,181 20,000 30,000 61190 SPECIAL DEPARTMENT SUPPLIES 3,738 2,710 5,000 20,000 61220 INSURANCE 20,916 16,707 21,143 19,924 61290 LEASE PURCHASE 16,021 16,021 16,022 13,634 TOTAL OPERATING EXPENSES 177,212$ 211,760$ 203,690$ 272,938$ CAPITAL OUTLAY 70100 AUTOMOTIVE EQUIPMENT - 28,000 70200 MACHINERY/EQUIPMENT - - 147,000 20,000 TOTAL CAPITAL OUTLAY -$ -$ 147,000$ 48,000$ TOTAL PARKS 591,229$ 675,042$ 934,423$ 915,350$ 4310 PARKS PARKS FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA General Fund 91 | Page POSITION TITLE 2023 2024 2025 2026 Maintenance Supervisor 0 1 1 1 Maintenance Foreman II 1 1 1 1 Crew Leader 1 0 0 0 Maintenance Technician 1 1 1 1 Grounds Worker III 1 5 5 5 Grounds Worker II 3 0 0 0 TOTAL 7 8 8 8 PARKS PERSONNEL AUTHORIZATIONS FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA General Fund 92 | Page RVP ACTIVITIES CENTER The Riverview Park Activities Center is the hub of North Augusta’s parks and recreation facilities. Built in 1994, expanded in 2018, this 120,000 square foot facility anchors the city’s 149-acre Riverview Park. The Activities Center features six regulation- size high school basketball courts, two of which can be combined to create one regulation size college court. The Activities Center is host to numerous athletic and community-based events. It is the site of the annual EYBL Nike Peach Jam, a national recruiting showcase featuring the best high school basketball players from across the country and Canada. In addition to basketball, the center may be rented for special events. Racquetball enthusiasts can enjoy a match in one of the two regulation-size racquetball courts while others head to the workout room to use the stationary bicycle machines and cardiovascular equipment that include recumbent bikes, treadmills, ellipticals and rowing machines. The center’s amenities also include locker rooms with showers, an arts and crafts room, concessions and several meeting and activity rooms. The facility is fully ADA accessible and has adaptive equipment for those with restricted mobility. Suspended above the original facility, a 1/6- mile banked track allows walkers and joggers the opportunity to work-out inside with air-conditioned comfort while viewing the action on the courts, catching glimpses of the Savannah River and the city’s popular Greeneway Trail. The 15-foot wide track has two flat lanes for walkers and two banked lanes for joggers. The Activities Center has long been the site of events such as the Augusta Kennel Club Dog Show, Catty Shack Cat Show, art exhibits, and other venues. Rooms are also available for smaller club and organization meetings, family reunions, birthday parties, and more. FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA General Fund 93 | Page ACTUAL ACTUAL BUDGET BUDGET 2023 2024 2025 2026 PERSONNEL SERVICES 60310 SALARIES/WAGES 312,086$ 291,671$ 320,850$ 378,582$ 60320 OVERTIME 4,072 15,115 11,000 11,000 60330 FICA 23,372 23,284 25,387 29,803 60340 EMPLOYEE RETIREMENT 56,313 58,462 63,251 74,256 60350 HEALTH INSURANCE 40,816 33,942 52,250 60,000 60390 WORKERS COMPENSATION 8,117 8,695 7,351 7,628 TOTAL PERSONNEL SERVICES 444,776$ 431,169$ 480,089$ 561,269$ OPERATING EXPENSES 61010 GENERAL SUPPLIES 18,663$ 16,800$ 22,500$ 22,500$ 61020 DUES/TRAINING/TRAVEL 100 4,005 900 900 61040 AUTOMOTIVE EXPENSES 172 121 2,025 1,900 61050 UTILITY SERVICES - - 500 500 61060 DATA PROCESSING - - 16,700 16,700 61080 CONTRACTS/MAINTENANCE 160,414 117,364 117,600 135,500 61100 UNIFORMS 627 130 700 1,500 61130 ADVERTISING 2,143 - 1,100 1,100 61160 PEACH JAM - - 362,500 - 61180 TOURNAMENTS/SPECIAL EVENTS 447,699 478,563 7,500 7,500 61190 SPECIAL DEPARTMENT SUPPLIES 23,144 15,845 13,600 13,600 61220 INSURANCE 24,608 37,587 54,575 58,708 TOTAL OPERATING EXPENSES 677,570$ 670,415$ 600,200$ 260,408$ TOTAL RVP ACTIVITIES CENTER 1,122,346$ 1,101,584$ 1,080,289$ 821,677$ 4330 RVP ACTIVITIES CENTER FY 2026 BUDGET HIGHLIGHTS 60000 PERSONNEL Program Coordinator Grade Increase 6,243$ Program Coordinator fully funded in GF 44,480$ 61160 PEACH JAM Reconstructed so City bears no expense FY 2026 REQUESTS NOT FUNDED 60000 PERSONNEL Maintenance Worker III 56,698$ FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA General Fund 94 | Page POSITION TITLE 2023 2024 2025 2026 Programs/Facilities Supervisor 1 0 0 0 Program Coordinator II 0 0.5 0.5 1 Crew Leader 1 1 1 1 Maintenance Worker III 1 1 1 1 Center Program Coordinator 0 0 1 1 Center Coordinator (FT)2 2 2 2 Center Coordinator (PT)5 5 3 3 TOTAL 10 9.5 8.5 9 RVP ACTIVITIES CENTER PERSONNEL AUTHORIZATIONS FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA General Fund 95 | Page TOURISM The Tourism Department's purpose includes enhancing the quality of life for residents and visitors. This involves promoting tourism as a positive force by balancing the community’s needs for social opportunities and generating economic catalysts for commercial entities. By managing tourism, the department strives to improve the quality of life for residents by providing programmed activities at public amenities, leisure opportunities, and a vibrant community atmosphere. Jack O Lantern Jubilee drew over 20,000 patrons in 2024* * Source: Placer.AI. FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA General Fund 96 | Page ACTUAL ACTUAL BUDGET BUDGET 2023 2024 2025 2026 PERSONNEL SERVICES 60310 SALARIES/WAGES 46,169$ 49,769$ 50,525$ 52,040$ 60320 OVERTIME 4,326$ 2,848$ 2,500$ 2,500$ 60330 FICA 3,777 4,057 4,057 4,173 60340 EMPLOYEE RETIREMENT 9,002 10,008 10,107 10,396 60350 HEALTH INSURANCE 8,163 7,542 9,500 10,000 60390 WORKERS COMPENSATION 1,011 1,681 1,256 1,219 TOTAL PERSONNEL SERVICES 72,448$ 75,905$ 77,945$ 80,328$ OPERATING EXPENSES 61010 GENERAL SUPPLIES 4,060$ 1,577$ 3,550$ 3,550$ 61020 DUES/TRAINING/TRAVEL 1,000 - 500 500 61040 AUTOMOTIVE EXPENSES 575 1,360 1,000 1,000 61050 UTILITY SERVICES 20,923 38,792 30,000 25,000 61060 DATA PROCESSING - - 2,400 5,000 61080 CONTRACTS/MAINTENANCE 26,968 22,073 17,200 19,700 61100 UNIFORMS 292 595 1,000 1,000 61140 PROFESSIONAL EXPENSES 12,008 18,103 23,220 35,832 61190 SPECIAL DEPARTMENT SUPPLIES 3,261 8,066 11,000 11,000 61220 INSURANCE 3,810 10,710 8,570 6,299 TOTAL OPERATING EXPENSES 72,897$ 101,276$ 98,440$ 108,881$ CAPITAL OUTLAY 70200 MACHINERY/EQUIPMENT 13,750 TOTAL CAPITAL OUTLAY -$ -$ -$ 13,750$ TOTAL TOURISM FACILITIES 145,345$ 177,181$ 176,385$ 202,959$ FY 2026 BUDGET HIGHLIGHTS 70200 MACHINERY/EQUIPMENT Floor Scrubber 13,750$ FY 2026 REQUESTS NOT FUNDED 61080 CONTRACTS/MAINTENANCE Palmetto Terrace Flooring 93,000$ Paving 230,000 Exterior Painting 38,500 Cameras 30,000 Amphitheater Room 45,704 70200 MACHINERY/EQUIPMENT Boiler Moved to CPF 34,000$ Warming Cabinet 2,800 4320 TOURISM FACILITIES TOURISM FACILITIES FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA General Fund 97 | Page POSITION TITLE 2023 2024 2025 2026 Center Program Coordinator 1 1 1 1 TOTAL 1 1 1 1 TOURISM FACILITIES PERSONNEL AUTHORIZATIONS ACCOMPLISHMENTS • Transformed a lightly used meeting space at the Community Center into an area appropriate for corporate meetings. The area includes conference style tables and chairs along with a smart-board with virtual conferencing capabilities. • Replaced carpet in the main ball room of the Community Center with LVT. • Coordinated painting and LED lighting projects in the main ball room, lobby, halls, and meeting rooms. • Provided space and encouraged community engaging events such as conferences, blood drives, civic clubs, job fairs, and arts & cultural activities. OBJECTIVES • Continue improvements to facilities by thorough maintenance and gradual improvements to bring facilities up to standard. • Continue to provide an affordable rental space for the public to host private events and encourage community. • Continue to provide conference space for local entities as well as encourage groups from outside of the CSRA to host events in North Augusta. FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA General Fund 98 | Page POSITION TITLE 2023 2024 2025 2026 Manager of Tourism & Marketing 0 0.5 0.5 0.5 Events Coordinator 1 0.5 0.5 0.5 TOTAL 1 1 1 1 TOURISM ACTUAL ACTUAL BUDGET BUDGET 2023 2024 2025 2026 PERSONNEL SERVICES 60310 SALARIES/WAGES 54,500$ 84,309$ 87,489$ 92,073$ 60320 OVERTIME - 5,706 - - 60330 FICA 3,943 6,821 6,693 7,044 60340 EMPLOYEE RETIREMENT 9,629 16,697 16,676 17,549 60350 HEALTH INSURANCE 8,163 7,542 9,500 10,000 60390 WORKERS COMPENSATION 1,370 1,411 2,166 2,011 TOTAL PERSONNEL SERVICES 77,605$ 122,486$ 122,524$ 128,677$ OPERATING EXPENSES 61010 GENERAL SUPPLIES 13,315$ 11,084$ 1,000$ 2,500$ 61020 DUES/TRAINING/TRAVEL 141 265 3,500 4,750 61040 AUTOMOTIVE EXPENSES 13,604 6,983 17,500 13,500 61060 DATA PROCESSING - - - 3,500 61100 UNIFORMS - - - 500 61130 ADVERTISING - - 2,500 2,500 61140 PROFESSIONAL EXPENSES 6,676 3,919 - - 61170 TOURISM EVENTS 205,447 233,522 250,000 255,000 61190 SPECIAL DEPARTMENT SUPPLIES 5,000 61220 INSURANCE 20,228 22,943 25,954 29,389 TOTAL OPERATING EXPENSES 259,411$ 278,716$ 300,454$ 316,639$ TOTAL TOURISM 337,016$ 401,202$ 422,978$ 445,316$ FY 2026 BUDGET HIGHLIGHTS 60000 PERSONNEL Events Coordinator Grade Increase 4,436$ 61170 TOURISM EVENTS JOJ 125,000$ River Event 50,000 ENA Concerts 80,000 FY 2026 REQUESTS NOT FUNDED 61170 TOURISM EVENTS JOJ Increase of 125,000$ River Event Increase of 50,000 ENA Concerts Increase of 50,000 4325 TOURISM TOURISM PERSONNEL AUTHORIZATIONS FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA General Fund 99 | Page ACCOMPLISHMENTS • Re-launched the Tourism efforts for the City of North Augusta by developing new branding, website, and social media platforms. • Onboarded a new trolley in effort to bring connectivity and public transportation in the Downtown & Riverside Village Districts. • Re-energized traditional events and established a consistent seasonal series of events for citizens and visitors to enjoy. These events are free to attend in an effort to drive economic catalysts for area merchants and, most importantly, provide quality of life experiences for residents. OBJECTIVES • Continue providing quality events and festivals for residents & visitors. • Continue to build the Explore North Augusta and City of North Augusta brands. • Introduce new ideas and methods for communication to enhance awareness and provide quality of life opportunities for residents & visitors. SPECIAL REVENUE FUNDS FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA Special Revenue Funds 100 | Page ACCOMMODATIONS TAX FUND The State of South Carolina imposes a 2% tax on all accommodations, including campgrounds, in the state for the purpose of assisting in the development of innovative and/or effective tourism promotion projects at the local level; enlarging the economic benefits of tourism through advertising; and assisting in developing a strong tourism industry throughout South Carolina. The State allocates the funds to the government entities based on point of revenue origin. The net proceeds are remitted quarterly to the municipality or county in which the tax was collected. The state’s eleven tourism districts also receive a percentage of the accommodations tax. Two percent of the total revenues collected in the state is taken off the top and distributed evenly to the eleven tourism districts. Each unit of local government, (i.e. City of North Augusta), receiving State Accommodations Tax Revenue is entitled to expend the first $ 25,000 on any general revenue expenses. The remaining balance is split with 5% of the balance to be used by local government, (i.e. City of North Augusta), for any general fund expense, 30% of the balance is to be distributed quarterly upon receipt to one or more designated organization(s) with ongoing tourism promotion program(s), (i.e. City of North Augusta or North Augusta Chamber of Commerce), and the remaining 65% of the balance is to be used for tourism related activities, (i.e. City of North Augusta State Accommodations Tax Funding Program). The distribution of these funds requires an application process. This fund holds the 30% and 65% portion of the Accommodations Tax Revenue. FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA Special Revenue Funds 101 | Page REVENUES:2023 2024 2025 2026 (by source)Actual Actual Budget Budget State Accommodations - 30% Advertis & Prom 76,773$ 105,365$ 70,000$ 125,000$ State Accommodations - 65% Tourism Related 166,342 228,292 150,000 265,000 Miscellaneous 26,229 9,022 - - Total Revenues 269,344$ 342,679$ 220,000$ 390,000$ EXPENSES: (by department) Tourism 132,580$ 188,563$ -$ 390,000$ Total Expenses 132,580$ 188,563$ -$ 390,000$ Operating Surplus 136,764$ 154,116$ 220,000$ -$ ACTUAL ACTUAL BUDGET BUDGET 2023 2024 2025 2026 OPERATING EXPENSES 61120 30% ADVERTISING & PROMOTIONS 29,589$ 70,081$ -$ 125,000$ 61121 65% TOURISM RELATED 102,991 118,481 - 265,000 TOTAL OPERATING EXPENSES 132,580$ 188,562$ -$ 390,000$ TOTAL TOURISM 132,580$ 188,562$ -$ 390,000$ 4325 TOURISM SUMMARY SCHEDULE OF REVENUES & EXPENSES For Fiscal Years 2023-2026 DEPARTMENTAL EXPENSE DETAIL FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA Special Revenue Funds 102 | Page REVENUES:2023 2024 2025 2026 (by source)Actual Actual Budget Budget ARPA Grant Income 2,577,470$ 4,295,018$ -$ -$ Miscellaneous 507,820 379,638 - - Total Revenues 3,085,290$ 4,674,656$ -$ -$ EXPENSES: (by department) Administration -$ 440,302$ -$ -$ Finance 9,720 723,690 - - Planning & Development - 88,021 - - Tourism - 415,060 - - RVP Activities Center - 298,271 - - Non-Departmental 2,567,750 5,097,171 - - Total Expenses 2,577,470$ 7,062,515$ -$ -$ AMERICAN RESCUE PLAN FUND This fund is used to account for the receipt of the Coronavirus State and Local Fiscal Recover Fund (SLFRF) allocation from the State of South Carolina as appropriated by the American Rescue Plan Act of 2021 as well as to account for the disbursement of funds for general government services and infrastructure projects as allowed under the US Department of Treasury’s Final Rule. The City of North Augusta was awarded $11,871,089.22. The Final Rule allowed for a municipality to elect a fixed amount of revenue loss, referred to as the standard allowance of $10,000,000 to be used to fund general government services and any amount over to be used to support public health response, invest in water, sewer, and broadband infrastructure, and provide premium pay for essential workers. All SLFRF funds were allocated by December 31, 2024 and must be completed and spent by June 1, 2026. SUMMARY SCHEDULE OF REVENUES & EXPENSES For Fiscal Years 2023-2026 FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA Special Revenue Funds 103 | Page REVENUES:2023 2024 2025 2026 (by source)Actual Actual Budget Budget County Treasury Total 88,526$ 98,840$ 78,000$ 98,000$ Miscellaneous 1,176 1,253 - - Total Revenues 89,702$ 100,093$ 78,000$ 98,000$ EXPENSES: (by department) Public Safety 103,643$ 93,792$ 78,000$ 98,000$ Total Expenses 103,643$ 93,792$ 78,000$ 98,000$ ACTUAL ACTUAL BUDGET BUDGET 2023 2024 2025 2026 OPERATING EXPENSES 61190 SPECIAL DEPARTMENT SUPPLIES 103,643$ 93,792$ 78,000$ 98,000$ TOTAL OPERATING EXPENSES 103,643$ 93,792$ 78,000$ 98,000$ TOTAL PUBLIC SAFETY 103,643$ 93,792$ 78,000$ 98,000$ 4100 PUBLIC SAFETY FIREMEN’S FUND The City of North Augusta receives One Percent funds from both Aiken County and Edgefield County. These funds are meant to be used to benefit firefighters by providing benefits and paying for expenses that the regular department resources do not provide. SUMMARY SCHEDULE OF REVENUES & EXPENSES For Fiscal Years 2023-2026 DEPARTMENTAL EXPENSE DETAIL FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA Special Revenue Funds 104 | Page NORTH AUGUSTA PUBLIC FACILITIES FUND The North Augusta Public Facilities Corporation (the “Corporation”) was established by the City on December 2, 2014, primarily to issue debt related to construction and maintenance of buildings that are to be leased by the City. The Corporation is a legally separate non-profit organization. The Corporation is governed by a five-member board of directors comprised of the City’s Mayor and four City citizens. The City’s Clerk and Finance Director serve as the respective Secretary and Treasurer of the Corporation. The City has determined it is financially accountable for the Corporation, and the Corporation’s outstanding debt is expected to be repaid entirely with resources of the City. Based on these factors, management has determined the Corporation is appropriately presented as a blended component unit in the City’s financial statements. The Corporation is reported as a debt service fund and does not issue separate financial statements. FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA Special Revenue Funds 105 | Page REVENUES:2023 2024 2025 2026 (by source)Actual Actual Budget Budget Riverside Village Parking 49,171$ 242,326$ 50,000$ 50,000$ Baseball Stadium 541,625 544,383 580,000 580,000 Miscellaneous 608,735 343,501 165,000 205,000 Transfers 5,251,438 5,394,755 3,701,086 3,757,905 Total Revenues 6,450,969$ 6,524,965$ 4,496,086$ 4,592,905$ EXPENSES: (by department) City Council 4,004,658$ 4,161,584$ 4,137,443$ 4,193,701$ City Buildings 796,093 468,529 544,525 567,000 Total Expenses 4,800,751$ 4,630,113$ 4,681,968$ 4,760,701$ ACTUAL ACTUAL BUDGET BUDGET 2023 2024 2025 2026 OPERATING EXPENSES 61140 PROFESSIONAL SERVICES 63,630 170,507 50,000 50,000 85010 PRINCIPLE EXPENSE 780,000$ 855,000$ 980,000$ 1,070,000$ 85020 INTEREST EXPENSE 3,161,029$ 3,136,077$ 3,107,443$ 3,073,701$ TOTAL OPERATING EXPENSES 4,004,659$ 4,161,584$ 4,137,443$ 4,193,701$ TOTAL CITY COUNCIL 4,004,659$ 4,161,584$ 4,137,443$ 4,193,701$ ACTUAL ACTUAL BUDGET BUDGET 2023 2024 2025 2026 OPERATING EXPENSES 61050 UTILITY SERVICES 242,454 232,313 195,000 235,000 61071 STADIUM CONTRACTS/MAINT 55,433 24,445 67,525 50,000 61072 PARKING OPERATIONS & MAINT 47,257 62,721 82,000 82,000 61074 MAJOR CAPITAL MAINTNENANCE 450,949 149,051 200,000 200,000 TOTAL OPERATING EXPENSES 796,093$ 468,530$ 544,525$ 567,000$ TOTAL CITY BUILDINGS 796,093$ 468,530$ 544,525$ 567,000$ 4000 CITY COUNCIL 4060 CITY BUILDINGS SUMMARY SCHEDULE OF REVENUES & EXPENSES For Fiscal Years 2023-2026 DEPARTMENTAL EXPENSE DETAIL FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA Special Revenue Funds 106 | Page RIVERFRONT CENTRAL CORE REDEVELOPMENT FUND This fund is used for the receipt and disbursement of City hospitality and accommodations tax funds for projects in the redevelopment of the downtown area and the development of the riverfront and Riverside Village. SUMMARY SCHEDULE OF REVENUES & EXPENSES For Fiscal Years 2023-2026 FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA Special Revenue Funds 107 | Page ACTUAL ACTUAL BUDGET BUDGET 2023 2024 2025 2026 OPERATING EXPENSES 61080 REPAIRS AND MAINTENANCE 975$ -$ -$ -$ 61140 PROFESSIONAL EXPENSES - - - 333,333 TOTAL OPERATING EXPENSES 975$ -$ -$ 333,333$ TOTAL CITY COUNCIL 975$ -$ -$ 333,333$ ACTUAL ACTUAL BUDGET BUDGET 2023 2024 2025 2026 61080 REPAIRS AND MAINTENANCE -$ 23,436$ -$ -$ TOTAL OPERATING EXPENSES -$ 23,436$ -$ -$ TOTAL CITY BUILDINGS -$ 23,436$ -$ -$ ACTUAL ACTUAL BUDGET BUDGET 2023 2024 2025 2026 OPERATING EXPENSES 61140 PROFESSIONAL EXPENSES -$ -$ -$ 37,200$ TOTAL OPERATING EXPENSES -$ -$ -$ 37,200$ TOTAL PROPERTY MAINTENANCE -$ -$ -$ 37,200$ ACTUAL ACTUAL BUDGET BUDGET 2023 2024 2025 2026 OPERATING EXPENSES 61050 UTILITY SERVICES -$ -$ 226,000$ 226,000$ 61080 CONTRACTS/MAINTENANCE - - 227,500 227,500 61090 BUILDING MATERIALS - - 21,500 35,000 TOTAL OPERATING EXPENSES -$ -$ 475,000$ 488,500$ TOTAL PARKS -$ -$ 475,000$ 488,500$ 4000 CITY COUNCIL 4065 PROPERTY MAINTENANCE 4310 PARKS 4060 CITY BUILDINGS DEPARTMENTAL EXPENSE DETAIL FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA Special Revenue Funds 108 | Page ACTUAL ACTUAL BUDGET BUDGET 2023 2024 2025 2026 PERSONNEL SERVICES 60310 SALARIES/WAGES 55,129$ 138,521$ 167,090$ 158,213$ 60320 OVERTIME 4,690 60330 FICA 4,215 10,842 12,783 12,104 60340 EMPLOYEE RETIREMENT 9,910 26,999 31,848 30,156 60350 HEALTH INSURANCE 8,163 18,857 23,750 20,000 60390 WORKERS COMPENSATION 1,371 1,432 4,314 3,841 TOTAL PERSONNEL SERVICES 78,788$ 201,341$ 239,785$ 224,314$ OPERATING EXPENSES 61010 GENERAL SUPPLIES 77$ 392$ 1,000$ -$ 61020 DUES/TRAINING/TRAVEL 2,183 766 2,500 - 61040 AUTOMOTIVE EXPENSES - - 3,000 - 61050 UTILITY SERVICES 220,917 185,945 - - 61080 CONTRACTS/MAINTENANCE 130,175 112,329 - 4,500 61090 BUILDING MATERIALS 15,005 2,547 - - 61130 ADVERTISING 3,478 - - - 61190 SPECIAL DEPARTMENT SUPPLIES - 20,413 75,000 100,000 TOTAL OPERATING EXPENSES 371,835$ 322,392$ 81,500$ 104,500$ CAPITAL OUTLAY 70100 AUTOMOTIVE EQUIPMENT - - 100,000 - 70600 PARK IMPROVEMENTS 318,893$ 21,101$ 50,000$ 50,000$ TOTAL CAPITAL OUTLAY 318,893$ 21,101$ 150,000$ 50,000$ TOTAL TOURISM 769,516$ 544,834$ 471,285$ 378,814$ ACTUAL ACTUAL BUDGET BUDGET 2023 2024 2025 2026 OPERATING EXPENSES 80010 TRANSFER TO GENERAL FUND 40,075$ 40,075$ 40,075$ 134,725$ 80030 TRANSFER TO UTILITIES FUND - - - 1,990 80080 TRANSFER TO NAPFC FUND 1,400,489 1,522,499 1,144,949 1,167,847 TOTAL OPERATING EXPENSES 1,440,564$ 1,562,574$ 1,185,024$ 1,304,562$ TOTAL NON-DEPARTMENTAL 1,440,564$ 1,562,574$ 1,185,024$ 1,304,562$ FY 2026 BUDGET HIGHLIGHTS 60000 PERSONNEL Events Coordinator Grade Increase 4,436$ Marketing Coordinator Grade Increase 6,504 61140 PROFESSIONAL EXPENSESS Grant for South City Partners 333,333$ Property Maintence Contracts 37,200 NON-DEPARTMENTAL 4325 TOURISM FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA Special Revenue Funds 109 | Page POSITION TITLE 2023 2024 2025 2026 Manager of Tourism & Marketing 0 0.5 0.5 0.5 Tourism & Marketing Coordinator 1 1 1 1 Events Coordinator 0 0.5 0.5 0.5 Program Coordinator II 0 0.5 0.5 0 TOTAL 1 2.5 2.5 2 TOURISM PERSONNEL AUTHORIZATIONS FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA Special Revenue Funds 110 | Page REVENUES:2023 2024 2025 2026 (by source)Actual Actual Budget Budget Savannah River Settlem Act 994,650$ -$ -$ -$ Miscellaneous 15,369 934,005 - - Total Revenues 1,010,019$ 934,005$ -$ -$ EXPENSES: (by department) Material Recovery Facility -$ 1,287,803$ -$ -$ Total Expenses -$ 1,287,803$ -$ -$ SAVANNAH RIVER SETTLEMENT ACT FUND The source of revenue appropriated in this section is from the August 31, 2020 settlement of the lawsuit between the State of South Carolina and the United Stated Department of Energy (DOE) concerning the termination of the Mixed Dioxide Fuel Fabrication Facility at the Savannah River Site (SRS) and the DOE’s failure to remove the plutonium stored at the SRS which is located in Aiken, Barnwell, and Allendale Counties. The expenditure authorizations contained in this section are for the maximum amounts that may be disbursed or expended by the receiving government entity. All disbursals and expenditures must be made in compliance with the provisions contained in this act. The City of North Augusta was approved for the following projects: New Savannah Bluff Lock and Dam Redevelopment ($20,000,000), Cyber Initiative Infrastructure ($15,000,000), and Regional Solid Waste Transfer Station ($2,000,000). SUMMARY SCHEDULE OF REVENUES & EXPENSES For Fiscal Years 2023-2026 CAPITAL PROJECTS FUNDS FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA Capital Projects Funds 111 | Page REVENUES:2023 2024 2025 2026 (by source)Actual Actual Budget Budget Current Taxes 539,559$ 546,197$ 562,228$ 597,516$ Miscellaneous 268,313 768,260 - - Transfers 3,192,873 3,081,287 - - Total Revenues 4,000,745$ 4,395,744$ 562,228$ 597,516$ EXPENSES: (by department) Administration 17,830$ 33,174$ -$ -$ Information Technology 998 - - - Planning & Development 34,288 12,725 - 150,000 Community Development 4,526 36,807 - - City Buildings 64,340 9,106 20,000 - Property Maintenance - 9,979 - - Public Safety 1,160,440 202,623 184,859 154,275 Streets & Drains 179,608 - - - Recreation 170,297 21,780 - - Parks 158,487 1,810,113 - - RVP Activities Center - 80,700 - - Tourism Facilities 58,392 47,105 118,600 127,000 Tourism 25,877 - - - Non-Departmental 110,480 110,656 110,659 110,658 Total Expenses 1,985,563$ 2,374,768$ 434,118$ 541,933$ CAPITAL PROJECTS FUND This fund is used to account for the acquisition and construction of major capital items other than those financed by proprietary funds and trust funds. SUMMARY SCHEDULE OF REVENUES & EXPENSES For Fiscal Years 2023-2026 FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA Capital Projects Funds 112 | Page ACTUAL ACTUAL BUDGET BUDGET 2023 2024 2025 2026 OPERATING EXPENSES 61191 EDUCATION REIMBURSEMENT 12,148$ 33,882$ -$ -$ 61200 FAÇADE GRANT PROGRAM 5,682 - - - TOTAL OPERATING EXPENSES 17,830$ 33,882$ -$ -$ TOTAL ADMINISTRATION 17,830$ 33,882$ -$ -$ ACTUAL ACTUAL BUDGET BUDGET 2023 2024 2025 2026 OPERATING EXPENSES 61140 PROFESSIONAL SERVICES 998$ -$ -$ -$ TOTAL OPERATING EXPENSES 998$ -$ -$ -$ TOTAL INFORMATION TECHNOLOGY 998$ -$ -$ -$ ACTUAL ACTUAL BUDGET BUDGET 2023 2024 2025 2026 OPERATING EXPENSES 61140 PROFESSIONAL SERVICES 34,288$ 12,725$ -$ 150,000$ TOTAL OPERATING EXPENSES 34,288$ 12,725$ -$ 150,000$ TOTAL PLANNING & DEVELOPMENT 34,288$ 12,725$ -$ 150,000$ ACTUAL ACTUAL BUDGET BUDGET 2023 2024 2025 2026 OPERATING EXPENSES 61140 PROFESSIONAL SERVICES 4,526$ 36,807$ -$ -$ TOTAL OPERATING EXPENSES 4,526$ 36,807$ -$ -$ TOTAL COMMUNITY DEVELOPMENT 4,526$ 36,807$ -$ -$ 4010 ADMINISTRATION 4015 INFORMATION TECHNOLOGY 4055 PLANNING & DEVELOPMENT 4058 COMMUNITY DEVLOPMENT DEPARTMENTAL EXPENSE DETAIL FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA Capital Projects Funds 113 | Page ACTUAL ACTUAL BUDGET BUDGET 2023 2024 2025 2026 OPERATING EXPENSES 61080 REPAIRS AND MAINTENANCE 17,233$ 9,106$ 20,000$ -$ TOTAL OPERATING EXPENSES 17,233$ 9,106$ 20,000$ -$ CAPITAL OUTLAY 70700 BUILDINGS/FIXED EQUIPMENT 47,107$ -$ -$ -$ TOTAL CAPITAL OUTLAY 47,107$ -$ -$ -$ TOTAL CITY BUILDINGS 64,340$ 9,106$ 20,000$ -$ ACTUAL ACTUAL BUDGET BUDGET 2023 2024 2025 2026 OPERATING EXPENSES 61190 SPECIAL DEPARTMENT SUPPLIES -$ 9,979$ -$ -$ TOTAL OPERATING EXPENSES -$ 9,979$ -$ -$ TOTAL PROPERTY MAINTENANCE -$ 9,979$ -$ -$ ACTUAL ACTUAL BUDGET BUDGET 2023 2024 2025 2026 OPERATING EXPENSES 61080 REPAIRS AND MAINTENANCE -$ -$ -$ 20,000$ 61190 SPECIAL DEPARTMENT SUPPLIES 5,950 - - - 61290 LEASE PURCHASE 235,857 202,623 168,859 134,275 TOTAL OPERATING EXPENSES 241,807$ 202,623$ 168,859$ 154,275$ CAPITAL OUTLAY 70200 MACHINES/EQUIPMENT 694,908$ -$ -$ -$ 70700 BUILDINGS/FIXED EQUIPMENT 223,725 - 16,000 - TOTAL CAPITAL OUTLAY 918,633$ -$ 16,000$ -$ TOTAL PUBLIC SAFETY 1,160,440$ 202,623$ 184,859$ 154,275$ 4100 PUBLIC SAFETY 4065 PROPERTY MAINTENANCE 4060 CITY BUILDINGS FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA Capital Projects Funds 114 | Page ACTUAL ACTUAL BUDGET BUDGET 2023 2024 2025 2026 CAPTTAL OUTLAY 70600 PARK IMPROVEMENTS 179,608$ -$ -$ -$ TOTAL CAPITAL OUTLAY 179,608$ -$ -$ -$ TOTAL STREETS & DRAINS 179,608$ -$ -$ -$ ACTUAL ACTUAL BUDGET BUDGET 2023 2024 2025 2026 OPERATING EXPENSES 61140 PROFESSIONAL SERVICES 92,945$ 8,500$ -$ -$ TOTAL OPERATING EXPENSES 92,945$ 8,500$ -$ -$ CAPITAL OUTLAY 70200 MACHINES/EQUIPMENT 77,352$ 13,280$ -$ -$ TOTAL CAPITAL OUTLAY 77,352$ 13,280$ -$ -$ TOTAL RECREATION 170,297$ 21,780$ -$ -$ ACTUAL ACTUAL BUDGET BUDGET 2023 2024 2025 2026 OPERATING EXPENSES 61080 REPAIRS AND MAINTENANCE 9,917$ 7,500$ -$ -$ 61140 PROFESSIONAL SERVICES 89,800 - - - TOTAL OPERATING EXPENSES 99,717$ 7,500$ -$ -$ CAPITAL OUTLAY 70200 MACHINES/EQUIPMENT 6,890$ 100,114$ -$ -$ 70700 BUILDINGS/FIXED EQUIPMENT 51,881 1,698,789 TOTAL CAPITAL OUTLAY 6,890$ 100,114$ -$ -$ TOTAL PARKS 106,607$ 107,614$ -$ -$ 4220 STREETS & DRAINS 4300 RECREATION 4310 PARKS FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA Capital Projects Funds 115 | Page FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA Capital Projects Funds 116 | Page REVENUES:2023 2024 2025 2026 (by source)Actual Actual Budget Budget Sales Tax Revenue 3,423,388$ 15,190,310$ -$ -$ Miscellaneous 355,445 81,917 - - Total Revenues 3,778,833$ 15,272,227$ -$ -$ EXPENSES: (by department) City Council 1,770,261$ 1,770,173$ 1,769,849$ 1,770,279$ Public Safety 11,218,233 10,961,722 - - Streets & Drains 2,384,973 69,784 - - Total Expenses 15,373,467$ 12,801,679$ 1,769,849$ 1,770,279$ ACTUAL ACTUAL BUDGET BUDGET 2023 2024 2025 2026 OPERATING EXPENSES 85010 PRINCIPLE EXPENSE 1,678,000$ 1,698,000$ 1,718,000$ 1,739,000$ 85020 INTEREST EXPENSE 92,261$ 72,173$ 51,849$ 31,279$ TOTAL OPERATING EXPENSES 1,770,261$ 1,770,173$ 1,769,849$ 1,770,279$ TOTAL CITY COUNCIL 1,770,261$ 1,770,173$ 1,769,849$ 1,770,279$ 4000 CITY COUNCIL SALES TAX IV FUND Capital Projects Sales Tax IV, approved by citizen referendum in November of 2018, continues collections. Funding for Sales Tax IV was estimated by Aiken County to be $30,700,000 at the time of the referendum. Sale Tax IV projects include the following: headquarters development and fire apparatus for public safety, interchange and traffic safety improvements, utility undergrounding, road reconstruction and street resurfacing, recreational facility improvements, Greeneway maintenance and connectivity, wastewater and stormwater infrastructure improvements, gateway and wayfinding enhancements, software and technology upgrades, and improvements to the municipal building. These projects have been prioritized by City Council with the priority project being a new headquarters for the Public Safety Department. SUMMARY SCHEDULE OF REVENUES & EXPENSES For Fiscal Years 2023-2026 DEPARTMENTAL EXPENSE DETAIL FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA Capital Projects Funds 117 | Page REVENUES:2023 2024 2025 2026 (by source)Actual Actual Budget Budget State Treasury-SCDOT 640,545$ 102,568$ 350,000$ 350,000$ Miscellaneous 1,868 11,972 1,000 1,000 Total Revenues 642,413$ 114,540$ 351,000$ 351,000$ EXPENSES: (by department) Public Safety 887,629$ 93,714$ 351,000$ 351,000$ Total Expenses 887,629$ 93,714$ 351,000$ 351,000$ ACTUAL ACTUAL BUDGET BUDGET 2023 2024 2025 2026 OPERATING EXPENSES 61190 SPECIAL DEPARTMENT SUPPLIES 6,711$ 4,208$ 1,000$ 1,000$ 64710 SIDEWALK/CURBING 446,795$ 13,641$ 64720 STREET RESURFACING 434,123$ 75,866$ 350,000$ 350,000$ TOTAL OPERATING EXPENSES 887,629$ 93,715$ 351,000$ 351,000$ TOTAL STREETS & DRAINS 887,629$ 93,715$ 351,000$ 351,000$ 4220 STREETS & DRAINS STREET IMPROVEMENT FUND This fund accounts for the receipt and disbursement of monies from other governmental agencies designated for use for streets and/or drainage improvements. SUMMARY SCHEDULE OF REVENUES & EXPENSES For Fiscal Years 2023-2026 DEPARTMENTAL EXPENSE DETAIL FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA Capital Projects Funds 118 | Page REVENUES:2023 2024 2025 2026 (by source)Actual Actual Budget Budget TIF Increment - City 1,962,813$ 2,030,210$ 1,299,730$ 1,470,013$ TIF Increment - County 1,466,171$ 1,771,653$ 864,071$ 986,828$ Miscellaneous 14,869 23,135 - - Total Revenues 3,443,853$ 3,824,998$ 2,163,801$ 2,456,841$ EXPENSES: (by department) Non-Departmental 3,400,000$ 3,723,205$ 2,556,137$ 2,590,058$ Total Expenses 3,400,000$ 3,723,205$ 2,556,137$ 2,590,058$ ACTUAL ACTUAL BUDGET BUDGET 2023 2024 2025 2026 OPERATING EXPENSES 80080 TRANSFER TO NA PUBLIC FACILITIES FUND 3,400,000$ 3,723,205$ 2,556,137$ 2,590,058$ TOTAL OPERATING EXPENSES 3,400,000$ 3,723,205$ 2,556,137$ 2,590,058$ TOTAL NON-DEPARTMENTAL 3,400,000$ 3,723,205$ 2,556,137$ 2,590,058$ NON-DEPARTMENTAL TAX INCREMENT FINANCING FUND This fund is to account for the receipt and disbursement of money designated for projects located in the Tax Increment Fund area. This fund transfers money to the North Augusta Public Facilities Fund to cover debt service on Riverside Village. SUMMARY SCHEDULE OF REVENUES & EXPENSES For Fiscal Years 2023-2026 DEPARTMENTAL EXPENSE DETAIL FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA Capital Projects Funds 119 | Page REVENUES:2023 2024 2025 2026 (by source)Actual Actual Budget Budget Miscellaneous 1,327 1,386 - - Total Revenues 1,327$ 1,386$ -$ -$ EXPENSES: (by department) Streets & Drains -$ -$ -$ -$ Total Expenses -$ -$ -$ -$ ACTUAL ACTUAL BUDGET BUDGET 2023 2024 2025 2026 OPERATING EXPENSES 64720 STREET RESURFACING -$ -$ -$ -$ TOTAL OPERATING EXPENSES -$ -$ -$ -$ TOTAL STREETS & DRAINS -$ -$ -$ -$ 4220 STREETS & DRAINS TRANSPORTATION IMPROVEMENT FUND The fund is used to account for the receipt and disbursement of monies from other governmental agencies and developers designated for use for major transportation-related projects. SUMMARY SCHEDULE OF REVENUES & EXPENSES For Fiscal Years 2023-2026 DEPARTMENTAL EXPENSE DETAIL STORMWATER FUND FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA Stormwater Fund 120 | Page STORMWATER FUND The Stormwater Management Department provides and maintains stormwater infrastructure that is functional and protective of our natural resources. To accomplish this, they work to ensure that municipal, industrial, commercial, and residential activities within our community do not pollute the storm system, the Savannah River, or streams in the community. The primary mission of the Stormwater Management Department is to maintain compliance with the City’s National Pollutant Discharge Elimination System (NPDES) Permit. This is accomplished through programs designed to ensure that pollution associated with stormwater runoff from municipal, industrial, commercial, and residential activities within our community is reduced to the maximum extent practicable. Properly installed and maintained Best Management Practices (BMP’s) are essential for protecting our community’s waterways. FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA Stormwater Fund 121 | Page Stormwater Fees 1,096,800$ Stormwater Permits 16,000 Interest 32,000 Transfers 2,453 1,147,253$ Administration 775,143$ Capital 330,061 Transfers 42,049 1,147,253$ Stormwater Fund Revenues by Source Stormwater Fund Expenses by Program Stormwater Fees 96% Stormwater Permits 1% Interest 3%Transfers 0% Administration 67% Capital 29% Transfers 4% CITY OF NORTH AUGUSTA ANNUAL BUDGET For Fiscal Year 2026 FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA Stormwater Fund 122 | Page REVENUES:2023 2024 2025 2026 (by source)Actual Actual Budget Budget Stormwater Utility Fee 882,998$ 1,057,103$ 1,076,100$ 1,096,800$ Stomwater Permits 21,497 19,146 16,000 16,000 Intergovernmental 1,277,502 Miscellaneious 36,464 53,554 36,081 32,000 Transfers 1,002,132 2,644 2,927 2,453 Total Revenues 3,220,593$ 1,132,447$ 1,131,108$ 1,147,253$ EXPENSES: (by department) Stormwater Administration 2,936,059$ 662,154$ 1,089,002$ 1,105,204$ Transfers 26,340 38,903 42,106 42,049 Total Expenses 2,962,399$ 701,057$ 1,131,108$ 1,147,253$ Operating Surplus 258,194$ 431,390$ -$ -$ STORMWATER FUND SUMMARY SCHEDULE OF REVENUES & EXPENSES For Fiscal Years 2023-2026 FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA Stormwater Fund 123 | Page DEPARTMENT Personnel Operating Capital Total Stormwater Administration 587,981$ 187,162$ 330,061$ 1,105,204$ Non-Departmental 42,049 42,049 TOTAL 587,981$ 229,211$ 330,061$ 1,147,253$ Personnel 51%Operating 20% Capital 29% STORMWATER FUND EXPENESE SUMMARY BY CATEGORY For Fiscal Year 2026 FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA Stormwater Fund 124 | Page ACTUAL ACTUAL BUDGET BUDGET 2023 2024 2025 2026 PERSONNEL SERVICES 60310 SALARIES/WAGES 378,377$ 342,072$ 459,143$ 408,244$ 60320 OVERTIME 952 5,063 2,000 2,000 60330 FICA 27,512 28,476 35,278 31,384 60340 EMPLOYEE RETIREMENT 65,644 37,690 87,984 78,193 60350 HEALTH INSURANCE 51,020 51,223 59,375 62,500 60390 WORKERS COMPENSATION 12,797 11,034 10,778 10,600 TOTAL PERSONNEL SERVICES 536,302$ 475,558$ 654,558$ 592,921$ OPERATING EXPENSES 61010 GENERAL SUPPLIES 391$ 687$ 800$ 800$ 61020 DUES/TRAINING/TRAVEL 5,932 2,430 6,425 6,925 61040 AUTOMOTIVE EXPENSES 10,019 14,182 17,200 13,260 61050 UTILITY SERVICES - - 3,000 3,000 61060 DATA PROCESSING 19,783 15,217 26,100 28,007 61080 REPAIRS AND MAINTENANCE 5,838 4,067 4,800 4,800 61090 BUILDING MATERIALS - 155 - - 61100 UNIFORMS 2,417 2,503 3,400 3,600 61130 ADVERTISING EXPENSES 2,888 1,757 5,300 5,300 61140 PROFESSIONAL EXPENSES 25,928 29,682 59,513 66,636 61190 SPECIAL DEPARTMENT SUPPLIES 9,249 9,325 8,800 8,800 61220 INSURANCE 9,705 18,390 17,311 17,835 61290 LEASE PURCHASE 40,212 18,930 29,685 23,259 TOTAL OPERATING EXPENSES 132,362$ 117,325$ 182,334$ 182,222$ CAPITAL OUTLAY 70100 AUTOMOTIVE EQUIPMENT -$ -$ 38,200$ -$ 70200 MACHINES/EQUIPMENT - 52,200 14,000 130,061 70805 DRAINAGE PROJECTS - 18,235 200,000 200,000 TOTAL CAPITAL OUTLAY -$ 70,435$ 252,200$ 330,061$ TOTAL STORMWATER ADMINISTRATION 668,664$ 663,318$ 1,089,092$ 1,105,204$ ACTUAL ACTUAL BUDGET BUDGET 2023 2024 2025 2026 TRANSFERS OUT 80010 GENERAL FUND 1,302$ 40,685$ 40,685$ 40,581$ 80030 O & M FUND 1,414 1,421 1,421 1,468 TOTAL TRANSFERS OUT 2,716$ 42,106$ 42,106$ 42,049$ TOTAL STORMWATER ADMINISTRATION 2,716$ 42,106$ 42,106$ 42,049$ FY 2026 BUDGET HIGHLIGHTS 70200 MACHINES/EQUIPMENT Water Pump 5,500$ Jet Vac 124,561 4225 STORMWATER ADMINISTRATION NON-DEPARTMENTAL FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA Stormwater Fund 125 | Page POSITION TITLE 2023 2024 2025 2026 Director of Eng & Public Works 0.5 0.5 0.5 0.5 Stormwater Superintendent 1 1 1 1 Environmental Coordinator 0 1 0 Environmental Technician 1 1 0 1 Stormwater Foreman 1 1 1 1 Engineering Inspector 0.5 0.5 0.5 0.5 Erosion Control Inspector 0.25 0.25 0.25 0.25 Heavy Equipment Operator 1 1 2 2 Vehicle Operator I 1 1 0 0 TOTAL 6.25 6.25 6.25 6.25 STORMWATER PERSONNEL AUTHORIZATIONS ACCOMPLISHMENTS • Submitted the 2024 Annual report to SCDES. • Conducted the annual Household Hazardous Waste Collection event, capturing 5.8 tons. • Conducted public outreach to over 35,000 adults and children. • Provided public participation opportunities to nearly 4,000 adults and children. • Performed over 2,600 residential and commercial construction site inspections. • Performed vegetation maintenance of 30 detention facilities. • Issued 18 SWM permits. • Initiated engineering services contract for the Crestview-Woodlawn Drainage Improvement project. OBJECTIVES • Implement GovSense Permitting and Inspections, including customer portal and mobile inspections. • Successfully complete all NRCS EWP grant activities by the deadline. • Complete construction of the Crestview-Woodlawn Drainage Improvement project. • Continue to pursue grant funding opportunities to improve stormwater infrastructure. • Continue to focus on meeting NPDES Permit requirements with a focus on more public participation from school groups and local residents. • Continue to perform thorough inspections of development-related construction to ensure compliance with adopted standards. • Procure approved capital equipment within allocated budgets FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA Stormwater Fund 126 | Page STORMWATER MANAGEMENT CAPITAL IMPROVEMENT PROJECTS Project Cost Estimate Paved Ditch Between Fairway & Crestview $210,000 Greeneway Culvert at Cypress $800,000 Pipe Ditch Between Leyland Place and Chanticleer $100,000 Pinehurst Drainage Improvements $200,000 Austin Graybill Detention Pond Upgrade $300,000 E. Pine Grove Ave. Drainage Improvements $300,000 Greeneway Culverts Rehabilitation (8 locations) $1,600,000 Georgia/Buena Vista Intersection Drainage $200,000 Bergen Place Drainage Improvements $100,000 Community Center Ditch Improvements $58,000 RVP Ditch Improvements $150,000 Crystal Lake Basin Improvements $116,000 Crystal Lake Channel Stabilization $418,000 ackson Avenue Pond Improvements $815,000 Pipe Crossing Jackson @ Mokateen $25,000 Chanticleer/Brookgreen Master Detention Facility $350,000 West Clifton Detention Pond $120,000 Paved Ditch Behind Bolin Rd. & Socastee $395,000 Pipe Crossing Womrath Rd. @ Womrath Ct. $27,000 Paved Ditch Between Stanton & Fairfield $165,000 Replace Pipe Crossing Woodlawn @ Stanton $35,000 Pipe @ Yardley Drive $114,000 Storm Branch Master Detention Pond $437,000 48” Pipe crossing Martintown Rd. @ Metz Dr. $362,000 60” Pipe Crossing Martintown @ Knox Ave. $350,000 Paved Ditch @ Euclid Ave. $157,000 Paved Ditch Through Plaza Terrace Apts. $71,000 Pipe Crossing Georgia Ave. Near Five Notch Rd. $45,000 Paved Ditch from Lake Ave. to Crestview Ave. $50,000 Pipe @ 900 Block Stanton Ave. $30,000 Pipe @ 800 Block Brooks Dr. $27,000 Pipe @ 800 Block Jackson Ave. $30,000 Pipe @ 700 Block Merriweather Dr. $20,000 Pipe @ 700 Block Hammond Dr. $20,000 Pipe @ 700 Block Brooks Dr. $22,000 Pipe @ 700 Block Stanton Ave. $22,000 Paved Ditch from Woodlawn to Jackson Ave. $43,000 Pipe @ West Ave. & Arlington Hts. $27,000 Misc. Paved Ditches in Hammond Hills $119,000 SANITATION FUND FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA Sanitation 127 | Page SANITATION FUND The Sanitation Services Fund is responsible for receipts and disbursements covering the following services: residential garbage and trash collection, commercial garbage and trash collection, street sweeping, garage support, and recycling collection, separation, and disposal. These activities are combined into two groups. The first group is sanitation collection and support services. The Sanitation Services Division provides curbside collection services once per week to residential customers for the removal of household garbage, yard waste debris, and recyclables. Multi-Family units and Commercial customers garbage is also collected curbside or by dumpster depending on property configuration and amount of refuse generated. The City utilizes Three Rivers Landfill for the disposal of solid waste and Barden C&D Landfill for disposal of vegetative waste. The second is resource recovery. the City of North Augusta has operated a Materials Recovery Facility where residential and commercial solid waste and mixed recyclables is processed and separated into individual commodities, including cardboard, glass, aluminum, and different plastics. These materials are baled and sent to processors to produce new products. The transfer station is completing construction with an expectation to begin to come online for an additional revenue source in 2026. FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA Sanitation 128 | Page Sanitation Fees 4,991,870$ Recycling Fees 170,115 Sale of Recyclables 186,875 Miscellaneous 156,571 Transfers 10,839 5,516,270$ Sanitation 3,330,172$ Material Recovery 981,683$ Capital 773,683 Transfers 430,732 5,516,270$ Sanitation Fund Revenues by Source Sanitation Fund Expenses by Program Sanitation Fees91% Recycling Fees3% Sale of Recyclables 3% Miscellaneous3%Transfers0% Sanitation 60%Material Recovery 18% Capital14% Transfers8% CITY OF NORTH AUGUSTA ANNUAL BUDGET For Fiscal Year 2026 FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA Sanitation 129 | Page REVENUES:2023 2024 2025 2026 (by source)Actual Actual Budget Budget Sanitation Fees 4,183,826$ 4,284,871$ 4,283,052$ 4,991,870$ Recycling Fees 193,407 197,539 219,737 170,115 Sale of Recyclables 98,504 190,040 208,624 186,875 Miscellaneous 490,265 205,706 206,984 156,571 Transfers 8,208 9,604 11,402 10,839 Total Revenues 4,974,210$ 4,887,760$ 4,929,799$ 5,516,270$ EXPENSES: (by department) Sanitation 3,444,887$ 3,049,058$ 3,425,628$ 3,789,742$ Material Recovery Facility 1,042,585$ 1,021,339$ 1,093,058$ 1,295,796$ Non-Departmental 429,314 341,004 411,113 430,732 Total Expenses 4,916,786$ 4,411,401$ 4,929,799$ 5,516,270$ Operating Surplus 57,424$ 476,359$ -$ -$ SANITATION FUND SUMMARY SCHEDULE OF REVENUES & EXPENSES For Fiscal Years 2023-2026 FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA Sanitation 130 | Page DEPARTMENT Personnel Operating Capital Total Sanitation 2,122,049$ 1,208,123$ 459,570$ 3,789,742$ Materials Recovery Facility 547,222 434,461 314,113 1,295,796 Non-Departmental 430,732 430,732 TOTAL 2,669,271$ 2,073,316$ 773,683$ 5,516,270$ Personnel52%Operating 19% Capital29% SANITATION FUND EXPENESE SUMMARY BY CATEGORY For Fiscal Year 2026 FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA Sanitation 131 | Page SANITATION The Sanitation Division is responsible for providing residential and commercial customers with efficient, reliable and sustainable collection and disposal of household garbage, recyclables, bulk items, white goods, and yard waste, maintaining a clean environment and enhancing the quality of life for the community. Our team is committed to protecting public health, promoting environmental sustainability, and enhancing the quality of life for all residents by providing efficient, reliable, and safe waste management, recycling, and street cleaning services. Through innovation, community engagement, and responsible resource management. FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA Sanitation 132 | Page ACTUAL ACTUAL BUDGET BUDGET 2023 2024 2025 2026 PERSONNEL SERVICES 60310 SALARIES/WAGES 1,114,276$ 1,193,587$ 1,359,253$ 1,426,385$ 60320 OVERTIME 35,030 57,091 26,607 29,260 60330 FICA 84,381 96,043 106,019 105,842 60340 EMPLOYEE RETIREMENT 204,147 167,719 264,145 263,706 60350 HEALTH INSURANCE 216,326 221,430 249,375 265,000 60390 WORKERS COMPENSATION 33,031 32,787 35,065 31,856 TOTAL PERSONNEL SERVICES 1,687,191$ 1,768,657$ 2,040,464$ 2,122,049$ OPERATING EXPENSES 61010 GENERAL SUPPLIES 2,497$ 1,176$ 2,589$ 2,278$ 61020 DUES/TRAINING/TRAVEL 450 375 700 700 61040 AUTOMOTIVE EXPENSES 769,051 564,298 568,217 560,094 61050 UTILITY SERVICES 33,952 30,733 34,970 42,796 61060 DATA PROCESSING 28,576 3,769 52,000 54,784 61080 REPAIRS AND MAINTENANCE 12,696 29,788 5,142 9,530 61090 BUILDING MATERIALS - 70 300 300 61100 UNIFORMS 12,094 14,512 16,025 14,650 61140 PROFESSIONAL EXPENSES 138,756 179,876 8,179 6,435 61190 SPECIAL DEPARTMENT SUPPLIES 303,291 252,547 287,635 252,665 61220 INSURANCE 96,571 132,127 172,372 135,488 61290 LEASE PURCHASE 359,762 18,930 237,035 128,403 TOTAL OPERATING EXPENSES 1,757,696$ 1,228,201$ 1,385,164$ 1,208,123$ CAPITAL OUTLAY 70100 AUTOMOTIVE EQUIPMENT -$ -$ -$ 382,770$ 70200 MACHINES/EQUIPMENT - 52,200 - 76,800 TOTAL CAPITAL OUTLAY -$ 52,200$ -$ 459,570$ TOTAL SANITATION 3,444,887$ 3,049,058$ 3,425,628$ 3,789,742$ FY 2026 BUDGET HIGHLIGHTS 60000 PERSONNEL .25 Maintenance Worker II 15,184$ 70100 AUTOMOTIVE EQUIPMENT Sideloader 382,770 70200 MACHINES/EQUIPMENT 2 YW Dump Trailers 76,800 4240 SANITATION DEPARTMENTAL EXPENSE DETAIL FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA Sanitation 133 | Page POSITION TITLE 2023 2024 2025 2026 Director of Public Services 0.5 0.5 0.5 0.5 Superintendent of Sanitation 0.5 0.5 0.5 0.5 Sanitation Supervisor 1 1 1 1 Shop Supervisor 1 1 1 1 Sanitation Foreman 1 1 1 1 Vehicle Operator III 6 6 6 6 Heavy Equipment Operator I 2 2 2 2 Heavy Equipment Mechanic I 2 2 2 2 Vehicle Operator II 6 6 6 6 Public Works Secretary 0.5 0.5 0 0 Administrative Secretary 0 0 0.25 0.25 Vehicle Operator I 4 4 4 4 Grounds Worker II 1 1 1 1 Sanitation Worker I 1 1 1 1 Maintenance Worker III 0 0 0 0.25 TOTAL 26.5 26.5 26.25 26.5 SANITATION PERSONNEL AUTHORIZATIONS ACCOMPLISHMENTS • Assisted in Hurricane Helene tree debris removal from public rights-of-ways and utility easements. • Increased residential recycling service from bi-weekly to weekly collection. • Improved efficiency and cost savings in yard waste collection with the opening of the Transfer Station, allowing staff to save time by reducing landfill trips. • New solid waste Transfer Station was placed into service. OBJECTIVES • Continue to improve waste and recycling collection for residential and commercial customers. • Continue to utilize the Transfer Station that has allowed for fuel, vehicle maintenance, and collection time savings. • Finish the construction of the sanitation equipment and truck storage buildings. • Increase street sweeping efforts throughout the city. • Promote the Transfer Station to commercial haulers to generate revenue for operations. • Provide a well-equipped, and trained staff, and a safe, professional working environment. • Provide reliable, responsive, and courteous customer service. • Replace hydraulic components as needed and paint the 20-yard shuttle trailers. FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA Sanitation 134 | Page MATERIAL RECOVERY The Material Recovery Division is responsible for sorting and baling valuable recyclable materials collected from the city’s residential and commercial customers, government agencies, and commercial collection companies. The recyclable materials are sold to manufacturers, where they are used as raw materials to produce new products. Our team is committed to conserving natural resources, reducing landfill waste, and promoting environmental stewardship through efficient, innovative recycling operations. We strive to serve our community by transforming waste into valuable resources. FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA Sanitation 135 | Page ACTUAL ACTUAL BUDGET BUDGET 2023 2024 2025 2026 PERSONNEL SERVICES 60310 SALARIES/WAGES 287,070$ 297,568$ 369,285$ 371,484$ 60320 OVERTIME 2,460 29,243 2,100 2,350 60330 FICA 20,880 24,478 28,411 28,598 60340 EMPLOYEE RETIREMENT 51,077 42,784 70,786 71,253 60350 HEALTH INSURANCE 44,898 49,027 61,750 65,000 60390 WORKERS COMPENSATION 13,242 15,491 9,445 8,537 TOTAL PERSONNEL SERVICES 419,627$ 458,591$ 541,777$ 547,222$ OPERATING EXPENSES 61010 GENERAL SUPPLIES 372$ 1,153$ 600$ 200$ 61020 DUES/TRAINING/TRAVEL - - 425 425 61040 AUTOMOTIVE EXPENSES 85,690 133,284 72,075 74,225 61050 UTILITY SERVICES 8,586 8,789 8,500 9,770 61080 REPAIRS AND MAINTENANCE 102,718 70,871 82,225 91,470 61090 BUILDING MATERIALS 1,027 - 600 400 61095 RECYCLING EXPENSES - - 300 61100 UNIFORMS 2,812 5,694 4,185 4,035 61130 ADVERTISING - - 225 - 61140 PROFESSIONAL EXPENSES 90,676 165,249 120,744 135,672 61190 SPECIAL DEPARTMENT SUPPLIES 142,600 29,185 14,434 14,188 61220 INSURANCE 84,795 44,842 63,047 45,442 61290 LEASE PURCHASE 103,681 103,681 97,221 58,634 TOTAL OPERATING EXPENSES 622,957$ 562,748$ 464,581$ 434,461$ CAPITAL OUTLAY 70100 AUTOMOTIVE EQUIPMENT -$ -$ -$ 188,713$ 70200 MACHINES/EQUIPMENT - - 86,700 125,400 TOTAL CAPITAL OUTLAY -$ -$ 86,700$ 314,113$ TOTAL MATERIALS RECOVERY FACILITY 1,042,584$ 1,021,339$ 1,093,058$ 1,295,796$ FY 2026 BUDGET HIGHLIGHTS 70100 AUTOMOTIVE EQUIPMENT Transfer Truck 188,713$ 70200 MACHINES/EQUIPMENT Walking Floor 125,400 4241 MATERIAL RECOVERY FACILITY DEPARTMENTAL EXPENSE DETAIL FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA Sanitation 136 | Page ACTUAL ACTUAL BUDGET BUDGET 2023 2024 2025 2026 TRANSFERS OUT 80010 GENERAL FUND 418,241$ 331,175$ 400,133$ 419,405$ 80030 O & M FUND 11,073 9,829 10,980 11,327 TOTAL TRANSFERS OUT 429,314$ 341,004$ 411,113$ 430,732$ TOTAL NON-DEPARTMENTAL 429,314$ 341,004$ 411,113$ 430,732$ NON-DEPARTMENTAL PERSONNEL AUTHORIZATIONS MATERIAL RECOVERY FACILITY POSITION TITLE 2023 2024 2025 2026 Superintendent of Sanitation 0.5 0.5 0.5 0.5 Recycling Supervisor 1 1 1 1 Recycling Foreman 1 1 1 1 Vehicle Operator III 2 2 3 3 Heavy Equipment Operator I 1 1 1 1 Heavy Equipment Mechanic 1 1 0 0 TOTAL 6.5 6.5 6.5 6.5 ACCOMPLISHMENTS • Placed new Skid Steer into service to move loose recycling into the baler and load finished bales into trailer for shipment. • Rebuilt recycling material baler to extend its useful life. • Received a $15,000 recycling grant from the South Carolina Department of Environmental services to purchase streetscape collection bins. OBJECTIVES • Conduct recycling rate audits of recycling bin use by residential customers. • Continue to comply with all state regulations. • Continue seeking grant funding to improve recycling services. • Continue developing educational materials to promote recycling to customers. • Increase recovery of recyclable materials to reduce landfill disposal. • Provide a well-equipped, and trained staff, and a safe, professional working environment. • Provide reliable, responsive, and courteous customer service. • Strengthen partnerships with residents, business and schools to promote waste reduction, recycling education, and responsible disposal practices. UTILITIES FUND FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA Utilities Fund 137 | Page UTILITIES FUND The Utilities Funds are used to account for waterworks and wastewater system operations that are financed and operated in a manner similar to private business enterprises – where the intent of the governing body is that the costs of providing goods or services to the general public on a continuing basis be financed or recovered primarily through user charges. The Utilities Funds include the Gross Revenue Fund, O & M Fund, Depreciation Fund, Contingent Fund, and Construction Fund. The budgets for water and wastewater operations allow the City to maintain an effective distribution of clean water for consumption as well as wastewater collection. Additionally, sufficient funds are generated for upgrading production, distribution, and collection systems with the orderly replacement of equipment and lines, as well as the systematic reduction of infiltration and inflow into the sanitary sewer system. FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA Utilities Fund 138 | Page Water Sales 4,534,589$ Sewer Sales 9,271,768 Tap Fees 356,500 Hydrant/Sprinkler Fees 15,064 Miscellaneous 962,833 Transfers 30,365 15,171,119$ Utilities Finance 979,357$ Utilities Administration 843,779 Water Operations & Maint 944,760 Water Production 2,202,681 Wastewater Operations & Maint 7,594,130 Debt Service 1,382,395 Transfers 1,224,017 15,171,119$ Utilities Fund Revenues by Source Utilities Fund Expenses by Program Water Sales 30% Sewer Sales 61% Tap Fees3% Hydrant/Sprinkler Fees0% Miscellaneous6% Transfers0% Water Sales Sewer Sales Tap Fees Hydrant/Sprinkler Fees Miscellaneous Transfers Utilities Finance6% Utilities Administration6% Water Operations & Maint6% Water Production15% Wastewater Operations & Maint50% Debt Service 9% Transfers8% CITY OF NORTH AUGUSTA ANNUAL BUDGET For Fiscal Year 2026 FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA Utilities Fund 139 | Page REVENUES:2023 2024 2025 2026 (by source)Actual Actual Budget Budget Water Sales 3,602,203$ 4,065,018$ 4,016,426$ 4,534,589$ Sewer Sales 7,195,267 7,976,813 8,782,146 9,271,768 Tap Fees 389,766 631,496 374,900 356,500 Hydrant/Sprinkler Fees 15,275 - 14,984 15,064 Miscellaneous 790,007 1,005,563 906,946 962,833 Transfers 22,537 23,759 28,520 30,365 Total Revenues 12,015,055$ 13,702,649$ 14,123,922$ 15,171,119$ EXPENSES:2023 2024 2025 2026 (by department)Actual Actual Budget Budget Utilities Finance 711,365$ 781,183$ 877,601$ 979,357$ Utilities Administration 597,584 757,044 605,313 843,779 Water Operations & Maint 790,804 999,387 1,103,072 944,760 Water Production 1,891,511 1,916,904 1,969,113 2,202,681 Wastewater Operations & Maint 5,169,848 6,076,991 7,037,993 7,594,130 Non-Departmental 2,772,549 2,497,755 2,530,830 2,606,412 Total Expenses 11,933,661$ 13,029,264$ 14,123,922$ 15,171,119$ Operating Surplus 81,394$ 673,385$ -$ -$ UTILITIES FUND SUMMARY SCHEDULE OF REVENUES & EXPENSES For Fiscal Years 2023-2026 FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA Utilities Fund 140 | Page DEPARTMENT Personnel Operating Capital Total Utilities Finance 542,243$ 437,114$ -$ 979,357$ Utilities Administration 718,523 125,256 - 843,779 Water Operations and Maintenance 704,715 139,522 100,523 944,760 Water Production and Treatments 903,815 1,027,866 271,000 2,202,681 Wastewater Operation and Maintenance 958,337 6,502,407 133,386 7,594,130 Transfers - 2,606,412 - 2,606,412 TOTAL 3,827,633$ 10,838,577$ 504,909$ 15,171,119$ Personnel28% Operating68% Capital 4% UTILITIES FUND EXPENESE SUMMARY BY CATEGORY For Fiscal Year 2026 FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA Utilities Fund 141 | Page ACTUAL ACTUAL BUDGET BUDGET 2023 2024 2025 2026 PERSONNEL SERVICES 60310 SALARIES/WAGES 233,405$ 263,680$ 278,010$ 367,652$ 60330 FICA 17,047 19,894 21,268 28,126 60340 EMPLOYEE RETIREMENT 41,722 50,145 52,989 70,075 60350 HEALTH INSURANCE 40,816 37,713 49,875 70,000 60390 WORKERS COMPENSATION 5,714 6,453 7,192 6,390 TOTAL PERSONNEL SERVICES 338,704$ 377,885$ 409,334$ 542,243$ OPERATING EXPENSES 61010 GENERAL SUPPLIES 119,010$ 130,516$ 120,000$ 118,345$ 61020 DUES/TRAINING/TRAVEL 4,124 1,339 3,200 3,200 61060 DATA PROCESSING 187,970 214,708 278,440 243,707 61080 REPAIRS AND MAINTENANCE 25,402 6,675 4,700 5,200 61140 PROFESSIONAL EXPENSES 14,962 16,591 18,874 20,659 61190 SPECIAL DEPARTMENT SUPPLIES 432 478 200 200 61220 INSURANCE 20,762 32,991 42,853 45,803 TOTAL OPERATING EXPENSES 372,662$ 403,298$ 468,267$ 437,114$ TOTAL UTILITIES FINANCE 711,366$ 781,183$ 877,601$ 979,357$ FY 2026 BUDGET HIGHLIGHTS 60000 PERSONNEL Customer Service Rep II 62,953$ Billing Clerk 70,298 4250 UTILITIES FINANCE UTILITIES FINANCE The Utilities Finance Department is located in the Finance Department at the Municipal Center. This department funds the positions in the Finance Department that are a direct support to the utilities’ funds operations and maintenance. DEPARTMENTAL EXPENSE DETAIL FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA Utilities Fund 142 | Page POSITION TITLE 2023 2024 2025 2026 Customer Service Representative I 2 2 2 2 Customer Service Representative II 1 1 1 2 Finance Accountant 1 1 1 1 UB Coordinator/CSR Supervisor 1 1 1 1 Procurement/CSR 0 0 0.25 0 Billing Clerk 0 0 0 1 TOTAL 5 5 5.25 7 UTILITIES FINANCE PERSONNEL AUTHORIZATIONS OBJECTIVES • The Utilities Finance Department will assist the Water Operations departments with switching manual read meters with automatic meter readers purchased with SLFRF funding. This will ensure quicker reads with less human error for citizens. FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA Utilities Fund 143 | Page ACTUAL ACTUAL BUDGET BUDGET 2023 2024 2025 2026 PERSONNEL SERVICES 60310 SALARIES/WAGES 307,606$ 329,497$ 317,262$ 487,410$ 60320 OVERTIME 7,288 19,942 8,485 10,605 60330 FICA 23,041 26,622 24,920 38,098 60340 EMPLOYEE RETIREMENT 56,642 66,204 62,088 94,922 60350 HEALTH INSURANCE 53,061 49,027 54,625 80,000 60390 WORKERS COMPENSATION 8,734 8,913 9,535 7,488 TOTAL PERSONNEL SERVICES 456,372$ 500,205$ 476,915$ 718,523$ OPERATING EXPENSES 61010 GENERAL SUPPLIES 2,088$ 896$ 1,900$ 1,400$ 61020 DUES/TRAINING/TRAVEL 2,675 3,975 3,450 3,725 61040 AUTOMOTIVE EXPENSES 18,826 17,359 15,385 15,165 61050 UTILITY SERVICES 11,757 13,219 11,500 12,000 61060 DATA PROCESSING - - 13,980 15,984 61080 REPAIRS AND MAINTENANCE 20,247 31,843 6,532 10,620 61090 BUILDING MATERIALS 247 130 300 300 61100 UNIFORMS 3,591 3,460 4,000 4,315 61130 ADVERTISING - - 5,600 500 61140 PROFESSIONAL EXPENSES 10,183 2,376 4,000 300 61190 SPECIAL DEPARTMENT SUPPLIES 284 607 425 300 61220 INSURANCE 15,709 92,817 10,206 9,527 61290 LEASE PURCHASE 24,607 24,607 20,120 20,120 85040 BAD DEBT EXPENSE 31,998 31,000 31,000 31,000 TOTAL OPERATING EXPENSES 142,212$ 222,289$ 128,398$ 125,256$ CAPITAL OUTLAY 70100 AUTOMOTIVE EQUIPMENT -$ 34,550$ -$ -$ TOTAL CAPITAL OUTLAY -$ 34,550$ -$ -$ TOTAL UTILITIES ADMINISTRATION 598,584$ 757,044$ 605,313$ 843,779$ 4260 UTILITIES ADMINISTRATION FY 2026 BUDGET HIGHLIGHTS 60000 PERSONNEL Transfer Superintendent from 4270 133,658$ .25 Maintenance Worker III 15,197 61080 REPAIRS AND MAINTENANCE Paint Operations Facility (Shared)9,300$ UTILITIES AMINISTRATION DEPARTMENTAL EXPENSE DETAIL FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA Utilities Fund 144 | Page POSITION TITLE 2023 2024 2025 2026 Director of Public Services 0.5 0.5 0.5 0.5 Meter Reader Service Foreman 1 1 1 1 Meter Reader Service Technician 3 3 3 3 Public Utilities Secretary 1 1 0 0 Administrative Secretary 0 0 0.25 0.25 Public Services Admin Secretary 1 1 1 1 Maintenance Worker III 0 0 0 0.25 Utility Superintendent 0 0 0 1 TOTAL 6.5 6.5 5.75 7 UTILITIES ADMINISTRATION PERSONNEL AUTHORIZATIONS FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA Utilities Fund 145 | Page ACTUAL ACTUAL BUDGET BUDGET 2023 2024 2025 2026 PERSONNEL SERVICES 60310 SALARIES/WAGES 405,016$ 429,076$ 494,114$ 453,961$ 60320 OVERTIME 19,082 41,260 19,015 21,865 60330 FICA 30,600 35,964 39,255 36,401 60340 EMPLOYEE RETIREMENT 74,651 89,548 97,803 90,693 60350 HEALTH INSURANCE 73,469 67,486 85,500 90,000 60390 WORKERS COMPENSATION 10,945 12,104 12,934 11,795 TOTAL PERSONNEL SERVICES 613,763$ 675,438$ 748,621$ 704,715$ OPERATING EXPENSES 61020 DUES/TRAINING/TRAVEL 1,210$ 1,643$ 1,750$ 4,550$ 61040 AUTOMOTIVE EXPENSES 48,109 48,881 36,644 37,410 61050 UTILITY SERVICES - - 5,175 5,175 61080 REPAIRS AND MAINTENANCE 31,871 35,713 18,665 23,475 61090 BUILDING MATERIALS 12,454 12,150 12,640 23,370 61100 UNIFORMS 5,073 5,046 7,350 8,000 61190 SPECIAL DEPARTMENT SUPPLIES 28,099 136 300 300 61220 INSURANCE 14,706 41,606 13,051 12,131 61290 LEASE PURCHASE 35,519 35,519 28,447 25,111 TOTAL OPERATING EXPENSES 177,041$ 180,694$ 124,022$ 139,522$ CAPITAL OUTLAY 70100 AUTOMOTIVE EQUIPMENT -$ 133,768$ 210,885$ 60,547$ 70200 MACHINERY/EQUIPMENT - 9,487 19,544 39,976 TOTAL CAPITAL OUTLAY -$ 143,255$ 230,429$ 100,523$ TOTAL WATER OPERATIONS & MAINTENANCE 790,804$ 999,387$ 1,103,072$ 944,760$ 4270 WATER OPERATIONS & MAINTENANCE FY 2026 BUDGET HIGHLIGHTS 60000 PERSONNEL Transfer Superintendent 10 4270 (133,658)$ Reclass Utility Tech to Supervisor 16,399 61090 BUILDING MATERIALS Stone/Soil Increase 10,730$ WATER OPERATIONS & MAINTENANCE The Water Division is responsible for the distribution of potable water from the water treatment plant to residential, commercial, and industrial customers through a network of pipes. These pipes are maintained, repaired, and upgraded regularly to provide a reliable supply of safe water and meet state regulatory requirements. DEPARTMENTAL EXPENSE DETAIL FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA Utilities Fund 146 | Page POSITION TITLE 2023 2024 2025 2026 Utility Superintendent 1 1 1 0 Public Utilities Foreman 2 2 2 2 Heavy Equipment Operator I 2 2 2 2 Utility Technician 4 4 4 3 Utility Supervisor 0 0 0 1 TOTAL 9 9 9 8 WATER OPERATIONS & MAINTENANCE PERSONNEL AUTHORIZATIONS ACCOMPLISHMENTS • Extended water main from Bradleyville Road to Claypit Road providing water service to the new sanitation transfer station. • Received a compliant rating from the South Carolina Department of Environmental Services for performing system maintenance and maintaining proper records and program manuals. • Replaced 358’ water main on June Street. • Replaced 426’ water main on Park Avenue. • Flow and pressure tested water on the distribution system. OBJECTIVES • Accuracy flow test 45 large meters to ensure compliance with AWWA standards. • Convert 1,773 manual read water meters to Automated Meter Reading. • Maintain compliance with state and federal regulations. • Paint, oil and grease 1,004 fire hydrants. • Prioritize replacing and upgrading aging pipes and service lines to ensure reliable service. • Protect the integrity of the water supply by ensuring the water remains safe to drink throughout the distribution system. • Provide a well-equipped, and trained staff, and a safe, professional working environment. • Provide reliable, responsive, and courteous customer service. • Replace 25 galvanized water service lines. • Replace the altitude valve at Atomic Road storage tank. • Respond to utility emergencies within 1 hour. • Upgrade the master water meter at the water treatment plant. • Update the water distribution system master plan. FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA Utilities Fund 147 | Page WATER PRODUCTION The Water Production Division is responsible for the continuous treatment of raw water to produce and distribute safe, regulatory compliant drinking water to residential, commercial and industrial customers. The distribution system is also responsible for maintaining an adequate water supply for emergencies and firefighting. Our team is committed to safeguarding the communities’ vitality through continuous improvement, strict adherence to all water quality and safety standards and responsible management of our vital water resources. FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA Utilities Fund 148 | Page ACTUAL ACTUAL BUDGET BUDGET 2023 2024 2025 2026 PERSONNEL SERVICES 60310 SALARIES/WAGES 500,770$ 540,429$ 527,352$ 599,819$ 60320 OVERTIME 31,029 31,015 26,850 30,420 60330 FICA 38,066 42,445 42,397 48,214 60340 EMPLOYEE RETIREMENT 95,165 109,007 105,631 120,123 60350 HEALTH INSURANCE 65,306 60,341 76,000 92,500 60390 WORKERS COMPENSATION 12,666 13,096 14,117 12,739 TOTAL PERSONNEL SERVICES 743,002$ 796,333$ 792,347$ 903,815$ OPERATING EXPENSES 61010 GENERAL SUPPLIES 899$ 7,540$ 1,600$ 1,660$ 61020 DUES/TRAINING/TRAVEL 5,877 3,035 6,600 6,000 61040 AUTOMOTIVE EXPENSES 7,124 4,321 4,940 4,310 61050 UTILITY SERVICES 476,472 434,164 382,839 377,823 61080 REPAIRS AND MAINTENANCE 230,591 125,279 183,845 176,368 61090 BUILDING MATERIALS 687 6,593 200 200 61100 UNIFORMS 3,770 2,669 5,100 4,555 61130 ADVERTISING - - 1,600 1,600 61140 PROFESSIONAL EXPENSES 42,409 45,134 39,060 36,745 61150 ACSPA TREATMENT CHARGES 1,179 4,025 3,000 3,300 61190 SPECIAL DEPARTMENT SUPPLIES 269,078 318,547 326,256 310,154 61220 INSURANCE 58,483 88,355 116,078 105,151 61290 LEASE PURCHASE 51,581 30,147 3,898 - TOTAL OPERATING EXPENSES 1,148,150$ 1,069,809$ 1,075,016$ 1,027,866$ CAPITAL OUTLAY 70100 AUTOMOTIVE EQUIPMENT -$ 50,762$ 65,300$ -$ 70200 MACHINERY/EQUIPMENT - - 36,450 271,000 TOTAL CAPITAL OUTLAY -$ 50,762$ 101,750$ 271,000$ TOTAL WATER PRODUCTION 1,891,152$ 1,916,904$ 1,969,113$ 2,202,681$ FY 2026 BUDGET HIGHLIGHTS 60000 PERSONNEL Environmental Systems Trainee 58,008$ .25 Maintenance Worker III 15,197 4280 WATER PRODUCTION DEPARTMENTAL EXPENSE DETAIL FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA Utilities Fund 149 | Page POSITION TITLE 2023 2024 2025 2026 Superintendent Water Production 1 1 1 1 Supervisor Water Production 1 1 1 1 Environmental System Operator IV 4 4 4 4 Environmental System Operator III 2 2 2 2 Environmental System Oper Trainee 0 0 0 1 Maintenance Worker III 0 0 0 0.25 TOTAL 8 8 8 9.25 WATER PRODUCTION PERSONNEL AUTHORIZATIONS ACCOMPLISHMENTS • Completed annual Mosquito control spraying throughout the city. • Installed new irrigation zone and sod along the riverfront Greeneway and Boeckh Park • Installed the new irrigation system and sod at Creighton Park. • Planted 112 trees at various parks and subdivisions • Renewal of Tree City USA Certification • Transplanted 10 trees from Railroad Avenue and Esplanade Way to the Riverfront Greeneway, Boeckh Park, and Brick Pond Park OBJECTIVES • Continue abatement of litter along roadway rights-of-ways • Continue planting annual flowers at various landscape sites • Continue to maintain an aesthetic appearance of the city’s landscape • Plant additional trees in parks, streets, and facilities • Provide a well-equipped, and trained staff, and a safe, professional working environment • Provide reliable, responsive, and courteous customer service • Prune tree limbs as needed in various subdivisions • Remove declined and hazardous trees from public property and rights-of- ways FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA Utilities Fund 150 | Page ACTUAL ACTUAL BUDGET BUDGET 2023 2024 2025 2026 PERSONNEL SERVICES 60310 SALARIES/WAGES 504,856$ 572,696$ 592,949$ 598,955$ 60320 OVERTIME 19,296 49,268 22,368 29,078 60330 FICA 38,237 47,630 47,072 48,044 60340 EMPLOYEE RETIREMENT 92,674 117,643 117,280 119,704 60350 HEALTH INSURANCE 89,796 82,969 104,500 110,000 60390 WORKERS COMPENSATION 13,273 14,729 15,803 52,556 TOTAL PERSONNEL SERVICES 758,132$ 884,935$ 899,972$ 958,337$ OPERATING EXPENSES 61020 DUES/TRAINING/TRAVEL 648$ 1,093$ 2,000$ 2,600$ 61040 AUTOMOTIVE EXPENSES 39,441 38,676 38,780 34,504 61050 UTILITY SERVICES 94,643 84,765 84,616 89,275 61080 REPAIRS AND MAINTENANCE 137,045 83,394 96,980 146,000 61090 BUILDING MATERIALS 14,797 17,786 11,270 23,595 61100 UNIFORMS 6,353 7,256 7,550 7,390 61150 ACSPA TREATMENT CHARGES 3,944,990 4,635,688 5,548,240 6,120,146 61190 SPECIAL DEPARTMENT SUPPLIES 13,664 25,844 18,460 20,230 61220 INSURANCE 24,299 44,363 49,059 36,046 61290 LEASE PURCHASE 135,834 107,201 59,803 22,621 TOTAL OPERATING EXPENSES 4,411,714$ 5,046,066$ 5,916,758$ 6,502,407$ CAPITAL OUTLAY 70100 AUTOMOTIVE EQUIPMENT -$ 124,591$ 108,805$ -$ 70200 MACHINERY/EQUIPMENT - 21,399 112,458 15,300 70700 BUILDINGS/FIXED EQUIPMENT - - - 118,086 TOTAL CAPITAL OUTLAY -$ 145,990$ 221,263$ 133,386$ TOTAL WASTEWATER OPERATIONS & MAINTENANCE 5,169,846$ 6,076,991$ 7,037,993$ 7,594,130$ 4290 WASTEWATER OPERATIONS & MAINTENANCE WASTEWATER OPERATIONS & MAINTENANCE The Wastewater Division is responsible for collecting wastewater from residential, commercial, and industrial customers through a pipe network that conveys wastewater to the Aiken County Public Service Authority's Wastewater Treatment Plant. Its core responsibilities include maintenance, repair, and improvement of the system to ensure efficient, safe operation that protects public health, the environment and meets state regulatory requirements. DEPARTMENTAL EXPENSE DETAIL FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA Utilities Fund 151 | Page FY 2026 BUDGET HIGHLIGHTS 61080 REPAIRS AND MAINTENANCE Pipe Cleaning Service 31,400$ Lift Station Wet Well Cleaning 17,400$ 61090 BUILDING MATERIALS Stone/Soil Increase 13,340 61150 ACSPA TREATMENT CHARGES Aiken County Increase .33 per 1,000 Aiken County Increase of 6% on fixed costs POSITION TITLE 2023 2024 2025 2026 Utility Supervisor Wastewater 1 1 1 1 Public Utilities Foreman 2 2 2 2 Utility Service Technician 3 3 3 3 Heavy Equipment Operator I 1 1 1 1 Utility Technician 4 4 4 4 TOTAL 11 11 11 11 WASTEWATER OPERATIONS & MAINTENANCE PERSONNEL AUTHORIZATIONS ACCOMPLISHMENTS • Installed force main and lift station to provide wastewater service to the new sanitation transfer station • Placed Mims Branch Meter Station into service • Completed installing a Cured-in-Place-Pipe liner that structurally renewed 28,049 feet of 15”, 18” and 21” interceptor pipeline, and replaced 80 manhole frames and covers • Construction started to structurally renew 23,714 feet of 8” pipeline and 24 brick manholes in Crestlyn, Lynnhurst, and Summerfield Subdivisions OBJECTIVES • Clean, inspect and structurally renew 8,053 feet of 15" pipeline located in the Industrial Park • Continue cleaning and inspection of existing pipelines and manholes. • Continue inspecting and maintaining 22 lift stations • Locate and eliminate rainwater inflow and groundwater infiltration leaking into pipe system to reduce treatment cost • Install De-Ragger System to prevent pump clogs at Butler Mill Lift Station. • Prioritize rehabilitating aging pipelines and manholes to ensure reliable service • Provide a well-equipped, and trained staff, and a safe, professional working environment • Provide reliable, responsive, and courteous customer service FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA Utilities Fund 152 | Page ACTUAL ACTUAL BUDGET BUDGET 2023 2024 2025 2026 OPERATING EXPENSES 80010 TRANSFER TO GENERAL FUND 859,159$ 931,868$ 970,972$ 986,418$ 80090 2021 BOND ISSUE 1,761,346 1,395,888 1,382,176 1,382,395 80100 TRANSFER TO DEPRECIATION FUND 56,000 64,786 71,073 81,211 80110 TRANSFER TO CONTINGENT FUND 46,975 48,270 53,305 81,211 80120 TRANSFER TO CONT-FUND GROWTH 49,069 44,689 53,304 75,177 TOTAL OPERATING EXPENSES 2,772,549$ 2,485,501$ 2,530,830$ 2,606,412$ TOTAL NON-DEPARTMENTAL 2,772,549$ 2,485,501$ 2,530,830$ 2,606,412$ NON-DEPARTMENTAL • Respond to utility emergencies within 1 hour • Upgrade Carolina Springs lift station • Update the wastewater system master plan FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA Utilities Fund 153 | Page Water (6,900 gallons)21.49$ Wastewater (5,300 gallons)39.31 Sanitation Services 24.44 Stormwater 6.00 Total 91.24$ Monthly Bill CoNA City of Aiken (City Average)102.11$ 91.24$ Breezy Hill Water (water/sewer)64.08 60.80 Edgefield County Water & Sewer (water/sewer)91.50 60.80 Burnetttown (water only)28.40 21.49 Jackson Water Authority (water/sewer)69.00 60.80 New Ellenton CPW (water only)41.10 21.49 Beech Island Rural Comm Water & Sewer (water/sewer)87.00 60.80 Valley Public Service Authority (water/sewer)60.61 60.80 2026 Budget Utilities Monthly Utility Bill Comparsions Between City of North Augusta and Other Local Area Utility Systems Based on 2025 Average Usage Average Monthly Utility Charges for an Inside City Resident FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA Utilities Fund 154 | Page REVENUES:2023 2024 2025 2026 (by source)Actual Actual Budget Budget Miscellaneous 12,554$ 13,179$ -$ -$ Transfers 154,551 3,825,093 71,073 82,115 Total Revenues 167,105$ 3,838,272$ 71,073$ 82,115$ EXPENSES: (by department) Water Operations & Maintenance 167,420$ 177,284$ 248,125$ 178,800$ Water Production - 3,220,874 - - Wastewater Operations & Maint 737,440 Total Expenses 167,420$ 4,135,598$ 248,125$ 178,800$ ACTUAL ACTUAL BUDGET BUDGET 2023 2024 2025 2026 OPERATING EXPENSES 61190 SPECIAL DEPT SUPPLIES 166,574$ 180,380$ 248,125$ 178,800$ TOTAL OPERATING EXPENSES 166,574$ 180,380$ 248,125$ 178,800$ TOTAL WATER OPERATIONS & MAINTENANCE 166,574$ 180,380$ 248,125$ 178,800$ 4270 WATER OPERATIONS & MAINTENANCE DEPRECIATION FUND SUMMARY SCHEDULE OF REVENUES & EXPENSES For Fiscal Years 2023-2026 DEPARTMENTAL EXPENSE DETAIL FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA Utilities Fund 155 | Page REVENUES:2023 2024 2025 2026 (by source)Actual Actual Budget Budget Miscellaneous 30,879$ 13,179$ -$ -$ Transfers 96,044 3,825,093 106,609 158,130 Total Revenues 126,923$ 3,838,272$ 106,609$ 158,130$ EXPENSES: (by department) Water Operations & Maintenance 3,062$ 10,347$ 21,630$ 34,000$ Wastewater Operations & Maint - 54,444 10,000 - Total Expenses 3,062$ 64,791$ 31,630$ 34,000$ ACTUAL ACTUAL BUDGET BUDGET 2023 2024 2025 2026 OPERATING EXPENSES 61190 SPECIAL DEPT SUPPLIES 3,062$ 10,393$ 21,630$ 24,000$ TOTAL OPERATING EXPENSES 3,062$ 10,393$ 21,630$ 24,000$ CAPITAL OUTLAY 70700 BUILDINGS/FIXED EQUIPMENT -$ -$ -$ 10,000$ TOTAL CAPITAL OUTLAY -$ -$ -$ 10,000$ TOTAL WATER OPERATIONS & MAINTENANCE 3,062$ 10,393$ 21,630$ 24,000$ 4270 WATER OPERATIONS & MAINTENANCE CONTINGENT FUND SUMMARY SCHEDULE OF REVENUES & EXPENSES For Fiscal Years 2023-2026 DEPARTMENTAL EXPENSE DETAIL FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA Utilities Fund 156 | Page REVENUES:2023 2024 2025 2026 (by source)Actual Actual Budget Budget Edgefield County W&S 23,515$ 23,515$ -$ -$ Miscellaneous 322,088 344,227 - - Total Revenues 345,603$ 367,742$ -$ -$ EXPENSES: (by department) Wastewater Operations & Maint - - 486,000 241,000 Total Expenses -$ -$ 486,000$ 241,000$ ACTUAL ACTUAL BUDGET BUDGET 2023 2024 2025 2026 CAPITAL OUTLAY 70700 BUILDINGS/FIXED EQUIPMENT -$ -$ 486,000$ 241,000$ TOTAL CAPITAL OUTLAY -$ -$ 486,000$ 241,000$ TOTAL WASTEWATER OPERATIONS & MAINT -$ -$ 486,000$ 241,000$ 4290 WASTEWATER OPERATIONS & MAINTENANCE UTILITY CONSTRUCTION FUND SUMMARY SCHEDULE OF REVENUES & EXPENSES For Fiscal Years 2023-2026 DEPARTMENTAL EXPENSE DETAIL NON-MAJOR ENTERPRISE FUNDS FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA Non-Major Enterprise Funds 157 | Page REVENUES:2023 2024 2025 2026 (by source)Actual Actual Budget Budget Miscellaneous 27,377 27,877 - - Total Revenues 27,377$ 27,877$ -$ -$ EXPENSES: (by department) Community Promotions 22,000$ 24,000$ 24,000$ 24,000$ Total Expenses 22,000$ 24,000$ 24,000$ 24,000$ ACTUAL ACTUAL BUDGET BUDGET 2023 2024 2025 2026 OPERATING EXPENSES 61140 PROFESSIONAL SERVICES 22,000$ 24,000$ 24,000$ 24,000$ TOTAL OPERATING EXPENSES 22,000$ 24,000$ 24,000$ 24,000$ TOTAL COMMUNITY DEVELOPMENT 22,000$ 24,000$ 24,000$ 24,000$ 4058 COMMUNITY DEVELOPMENT SAVANNAH RIVER BLUFF LOCK & DAM FUND This fund is used to account for operations of the Savannah River Lock and Dam. SUMMARY SCHEDULE OF REVENUES & EXPENSES For Fiscal Years 2023-2026 DEPARTMENTAL EXPENSE DETAIL APPENDIX FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA Fee Schedule 2026 158 | Page PARKS, RECREATION, AND TOURISM In City Out of City Senior Activities Center Annual Individual $100.00 Individual $175.00 Individual $60.00 Family $250.00 Family $500.00 Outside $120.00 Activities Center Partial Quart Semi Quart Semi Quart Semi Payments Individual $45 $70 Individual $75 $115 Individual $25 $40 Family $105 $170 Family $175 $275 Family N/A N/A Recreation Programs W/Mem. $70.00 W/Mem. $90.00 W/O Mem. $75.00 W/O Mem. $95.00 Community Center Room Rental Fee Large Room $2000.00 Fri, Sat – 10 Hr. Large Room $1500.00 Mon – Thurs – 10 Hr. Large Room $170.00 Medium Room $300.00 8 Hr. - $50 per additional hour Medium Room $200.00 4 Hr. - $50 per additional hour Full Center 2500.00 10 Hr. Full Center Holiday Rate $3500.00 10 Hr. Municipal Center Room Rental Fee Palmetto Terrace $3500 Saturday – 10 Hr. Palmetto Terrace Holiday $4500 10 Hr. Palmetto Terrace $1500 Mon. – Fri. – 4 Hr. After 5pm Recreation Fees Sport Type Fee Fee Volleyball Resident’s Fee $75.00 Volleyball Non-Resident’s Fee $95.00 Volleyball League sponsor $500.00 Soccer Resident’s Fee $75.00 Soccer Non-Resident’s Fee $95.00 Soccer Team sponsor $300.00 Soccer League sponsor $800.00 Basketball Resident’s Fee $75.00 Basketball Non-Resident’s Fee $95.00 Basketball Team sponsor $300.00 Basketball League Sponsor $600.00 Basketball Basketball Camp $100.00 Softball Spring Adult Team $600.00 Softball Fall Adult Team $600.00 Softball Girl’s Resident $75.00 Softball Girl’s Non-Resident $95.00 Softball Girls Sponsor Team Fee $300.00 Softball Girls Sponsor League Fee $1,000.00 Softball Allstar Players Fee $40.00 Softball Softball Camp $50.00 Football Resident’s Fee $75.00 Football Non-Resident’s Fee $95.00 Football Football Camp $60.00 Football – Cheerleading Resident’s Fee $75.00 Football – Cheerleading Non-Resident’s Fee $95.00 Football – Cheerleading Cheerleading Camp $100.00 Baseball Resident’s Fee $75.00 Baseball Non-Resident’s Fee $95.00 Baseball Team Sponsor $300.00 Baseball League Sponsor $1,000.00 Baseball Allstar Fee $40.00 FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA Fee Schedule 2026 159 | Page SANITATION CHARGES In City Out of City Residential Roll Carts Monthly $24.44 Monthly $34.41 2nd Can or yard waste can Monthly $6.11 Monthly $8.60 Electronics Disposal Fee Per Item 25.00 Per Item 25.00 Commercial Roll Carts 100 Gal. $24.44 100 Gal. $34.41 Commercial Bulk Cont. Base + /cu.yd. Base + /cu.yd. 2 cu. yd. $51.64 $3.26 $51.64 $4.61 3 cu. yd. $54.05 $3.26 $54.05 $4.61 4 cu.yd. $56.44 $3.26 $56.44 $4.61 6 cu. yd. $61.73 $3.26 $61.73 $4.61 8 cu. yd. $67.54 $3.26 $67.54 $4.61 WASTEWATER SERVICE CHARGES In City Out of City Base + Per 1,000 Gal. Base + Per 1,000 Gal. Monthly Charges $11.22 $5.30 $14.75 $5.96 Add. Usage (Over 15,000,000 Gallons) 3.58 3.58 WATER SERVICE CHARGES In City Out of City Minimum Monthly Charges Minimum Min. Usage Minimum Min. Usage 5/8" x 3/4" $13.88 3,000 $27.76 3,000 1" $19.39 6,000 $38.68 6,000 1 1/2" $24.55 9,000 $48.89 9,000 2" $34.98 15,000 $69.56 15,000 3" $50.79 24,000 $100.85 24,000 4" $61.32 30,000 $121.72 30,000 6" $166.75 90,000 $330.49 90,000 8" $291.12 180,000 $576.47 180,000 Usage Above Minimum Charge/1,000 Over Minimum Charge /1,000 Over Minimum Next 10,000 $1.95 $3.90 Next 27,000 $1.90 $3.80 Next 160,000 $1.85 $3.70 All Additional $1.75 $3.50 FIRE PROTECTION Outside Fire Protection Service Water Service Customer Contract customer $8.33 Per Month $100.00 Per Year FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA Fee Schedule 2026 160 | Page PUBLIC SAFETY Offense Minimum Fine Maximum Fine Driving Under the Influence Refusal $992.00 Less Than .10 $1017.00 .10 - .16 $1224.50 .16 or greater $2262.00 Driving Under Suspension 1st offense $647.50 2nd offense $1270.00 3rd Offense … .$2100.00 Leaving the Scene of Accident $440.00 Operating Uninsured Vehicle $440.00 Reckless Driving $440.00 Speeding $76.75 $440.00 Violation Child Restraint Law $128.75 Violation Seatbelt Law $25.00 $50.00 No Driver's License/No License in Possession $232.50 Driving Left of Center $232.50 Driving Without Lights $76.75 Parking in Handicap Zone $128.75 $232.50 Spilling Load $232.50 Expired or No Vehicle License $128.75 Improper Passing $128.75 Changing Lanes Unlawfully $128.75 Following Too Closely $128.75 Driving Unsafe Vehicle $128.75 Disregarding Traffic Sign/Signal $128.75 Muffler Violation $128.75 Pedestrian Drunk in Roadway $128.75 $232.50 Failure to Surrender Suspended. License Plates $232.50 Fail to Transfer Ownership $128.75 Violation Window Tint Law $440.00 Disorderly Conduct $257.50 Indecent Exposure $153.75 $ 465.00 Assault & Battery 3rd degree $568.75 $1087.50 Transporting Legal Liquor Unlawfully $257.50 Public Drunk $153.75 $465.00 Carrying Concealed Weapon $257.50 $465.00 Receiving Stolen Goods $568.75 $2125.00 Shoplifting ($2000 or less) $568.75 $2125.00 Open Container $257.50 Minor In Possession of Beer $257.50 $465.00 Minor in Possession of Liquor $257.50 $465.00 Tampering With Water Meter $257.50 $1087.50 Public Consumption $257.50 $257.50 Dog as Nuisance / Dog At Large $153.75 $257.50 Cruelty to Animals $257.50 $1087.50 Discharging Firearms $257.50 $1087.50 Simple Larceny $568.75 $2125.00 Pointing & Presenting a Firearm $257.50 $1087.50 Trespassing $257.50 $465.00 Resisting Arrest $257.50 $1087.50 Malicious Injury to Property $568.75 $2125.00 Failure to Appear $128.75 $440.00 Disobedience to Police Officer $257.50 Purchase of Beer One Who Cannot Buy $465.00 $672.50 Sale of Beer on Sunday $257.50 Destruction of City Property $257.50 $1087.50 Simple Possession of Marijuana $407.50 $615.00 Littering/Illegal Dumping of Trash $465.00 $672.50 FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA Fee Schedule 2026 161 | Page PUBLIC SAFETY Offense Minimum Fine Maximum Fine Keeping Vicious Dog $257.50 $1087.50 Careless Driving $128.75 $232.50 Criminal Domestic Violence $2125.00 $5237.50 Driving Through Private Property $128.75 Supplying Minors W/Cigarettes $465.00 Transfer Beer to Minor $465.00 $672.50 Unl. Possession of C/Substance on Lodging Establ. $1087.50 Minor in Possession of Tobacco Product $101.88 BUILDING PERMIT FEES Total Valuation Fee for each additional $1,000 add $1,000 and Less $25.00 $1,001 - $50,000 $25.00 For First $1,000 $6.00 $50,001 - $100,000 $319.00 For First $50,000 $5.00 $100,001 - $500,000 $569.00 For First $100,000 $4.00 $500,001 - $1,000,000 $2,169.00 For First $500,000 $3.00 Over $1,000,000 $3,669.00 for First $1,000,000 $2.00 Demolition Fee 0 to 100,000 cu ft $50.00 Demolition Fee 100,00 cu ft and over $0.50 per 1,000 cu ft Moving Fee for any building or structure $100.00 Swimming Pool Per valuation above Plan Review for Commercial ½ the Building Permit Fee Penalty (Work started without permit) Two times regular permit fee Reinspection $50.00 ELECTRIC PERMIT FEES New Residential $50.00 New Commercial $100.00 Temporary Pole $25.00 Commercial and Residential Additions/Alterations Per valuation above Electric Meter Set $25.00 Swimming Pool Electrical $50.00 PLUMBING PERMIT FEES New Residential $50.00 New Commercial $100.00 Commercial and Residential Additions/Alterations Per valuation above Lawn Sprinkler $25.00 GAS PERMIT FEES New Residential $50.00 New Commercial $100.00 Commercial and Residential Additions/Alterations Per valuation above Gas Meter Set $25.00 MECHANICAL PERMIT FEES New Residential $50.00 New Commercial $100.00 Commercial and Residential Additions/Alterations Per valuation above FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA Fee Schedule 2026 162 | Page FIRE PERMIT FEES Fire Sprinkler Per Valuation Above Fire Alarm Per Valuation Above SWIMMING POOL PERMIT FEES Commercial and Residential Per Valuation Above GRADING PERMIT FEES Commercial and Residential Per Valuation Above PLANNING AND DEVELOPMENT Established pursuant to Section 5.1.8 of the North Augusta Development Code Building permit fees are separate and are paid after development approval, upon building permit application. APPLICATIONS FOR DEVELOPMENT APPROVAL Fee Certificate of Zoning Compliance – Basic $10.00 Certificate of Zoning Compliance – Research/Inspections Required $50.00 Sign Zoning Review $50.00 Pre-Application Conference No Fee Sketch Plan Review (Planning Commission) $100.00 Site Plan – Single Family Residential and Duplex No Fee Site Plan – Minor $125.00 per acre or portion thereof, Min. $100.00 – Max. $1,500.00 Site Plan – Major $175.00 per acre or portion thereof, Min. $150.00 – Max. $2,500.00 Major Subdivision (Preliminary Plat) $175.00 per acre or portion thereof, Min. $150.00 – Max. $2,500.00 Final Subdivision Plat – Minor $50.00+$25 per page recording fee Final Subdivision Plat – Major (includes Deed of Dedication review/processing) $500.00+$25 per page recording fee Performance Guarantee Processing Fee $50.00 Maintenance Guarantee Processing Fee $50.00 PD – General Development Plan $1,500.00 for 1st 10 acres – Max. $2,500.00 Minor Waivers to Development Standards $50.00 per waiver requested Temporary Conditional Uses (fairs, outdoor events, Christmas Tree lots, etc.) $50.00 Communications Tower or Antenna $1,500.00 Renewal of a Development Approval 50% of applicable fee Annexation (Planning Commission review, when required) No Fee Right of Way Abandonment $100.00 Right of Way Naming $100.00 Special Review or Analysis (traffic, environmental, market, etc.) Actual Cost Estimate Landscape Re-inspection Fee (residential or commercial) $20.00 Re-review Fee After 3rd Review (all plans) 25% of original fee Penalty for beginning work without a permit Double fee Stormwater Management Permit $100 per disturbed acre, Min. $100– Max. $2,000 National Pollutant Discharge Elimination System Permit (NPDES) – 1 acre or more $125.00 – Payable to SCDHEC FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA Fee Schedule 2026 163 | Page REZONING AND APPEALS APPLICATIONS Zoning Verification Letter $10.00 Text Amendment $250.00 Rezoning (Map Amendment) $250.00 Rezoning (Conditional) $250.00 Board of Zoning Appeals – Variance $250.00 Special Exception $250.00 Appeal from Administrative Decision $250.00 Waiver for Major Error (BZA) $250.00 Subdivision Street Name Signage $225.00/pole PUBLICATIONS, MAPS, DATA AND PHOTOCOPIES North Augusta Development Code on CD (PDF Format) $10.00 Comprehensive Plan on CD – (PDF Format) $10.00 Zoning Map $30.00 Blueline Copy $5.00 per sheet Photocopies (up to 11 x 17) $0.25 per page GIS SERVICE CHARGES Maps and Prints (per sheet) Existing Records Special Order Size E (34 x 44) $50.00 $50.00 Size D (22 x 34) $40.00 $40.00 Size C (17 x 22) $30.00 $30.00 Smaller than Size C (11 x 17 and smaller) $25.00 $25.00 Topography (Digital CAD, 2 ft. contours) Individual Tiles (2,500 ft. x 2,500 ft.) $100.00 Entire Coverage (approx. 50 sq. mi.) $2,000.00 STORMWATER MANAGEMENT SERVICE CHARGES Fee Equivalent Residential Unit (ERU) $6.00 per month Single-Family Residential Property 1.00 ERU Multi-Family Residential Property .75 ERU Non-Residential Property Based on impervious service formula Stormwater Management Permit Fee $100 per disturbed acre (2,000 max.) plus $125 NPDES fee ENGINEERING DEPARTMENT CHARGES Fee Wastewater Construction Permit (Delegated Review) 1,000 feet or less $25* 1,001 feet through 9,999 $125* 10,000 feet or more (or pump station(s) included) $275* Water Supply Construction permit (Delegated Review) 1,000 feet or less $75* 1,001 feet through 9,999 $325* 10,000 feet or more (or pump station(s) included) $525* Street Name Signs $300/pole *Plus $75 payable to SCDHEC FY 2026 OPERATING BUDGET CITY OF NORTH AUGUSTA Fee Schedule 2026 164 | Page CUSTOM STREET LIGHT CHARGES Fee Residential Customer located within a subdivision of the City served by decorative street lights – Custom Street Light Charge $2.30 per month BILLNG ACCOUNT CHARGES Fee On-line Utility and Tax Payment Convenience Fee Charge $3.00 per transaction In Lobby Convenience Fee Charge 3% per transaction total Returned Check/ACH Fee $30.00 Deposits for Utility Set Up $30.00 (owner)/$80.00 (renter) Deposits for Multi-Unit $55 per unit Activation Fee $30.00 Hydrant Meter Deposit $250.00 Meter Set Fee See Utility Tap Fees Late Fee $10.00 Service Fee $30.00 After Hours Restore Fee $60.00 Meter Tamper Fee $120 UTILITY TAP FEES Inside City Outside City Water Meter Only (Existing Service Line) Size 3/4 inch $500.00 $1000.00 Size 1 inch $625.00 $1250.00 Size 2 inch $1400.00 $2800.00 Size 3 inch $2625.00 $5250.00 Size 4 inch $3775.00 $7550.00 * Includes backflow devise for 3/4" and 1" meters. Developer/builder is responsible for the purchase and installation of backflow devises larger than 1". Inside City Outside City Water Meter & Service Line Size 3/4 inch $1300.00 $2600.00 Size 1 inch $1625.00 $3250.00 * Includes service line, meter box and backflow devise. Water meter and service lines larger than 1" will be estimated by the Utility Division. Inside City Outside City Wastewater Service Connection $650.00 $1300.00 * Additional fees will be charged for service connections that involve the removal of pavement, concrete sidewalks, road bores, and the restoration of right of way.