Horizontal County Logo
Cumberland County Logo white - Horizontal

Budget & Performance

The Board of Commissioners uses budget workshops to review and discuss various components of the proposed budget, ask questions, and consider impacts to residents and services before final adoption.

  • Align spending with the Board’s strategic priorities
  • Maintain a revenue-neutral General Fund tax rate
  • Implement efficient, necessary fee changes
  • Ensure a balanced budget based on operating within available resources
  • Address current and projected economic conditions

It means the tax rate is adjusted to generate the same amount of revenue as the previous year, even if property values have changed due to revaluation.

Yes. Proposed changes include:

  • Library services: Estimated overall increase of $350
  • Location Services: 15% increase due to material inflation
  • Public Health: Annual review; changes as needed
  • Planning & Inspections: Description updates with no financial impact

  • 33¢ – Human Services
  • 27¢ – Education
  • 20¢ – Public Safety
  • 15¢ – General Government
  • 3¢ – Cultural & Recreation
  • 2¢ – Economic & Physical Development

Public safety costs are proposed to increase by 7.3%, including salary increases for entry-level and lateral hires in the Sheriff’s Office. New officers through the lieutenant rank could see a base pay increase of $3,000, from $50,750 to $53,750. The adjustment would also apply to existing staff in those ranks. The budget also supports School Resource Officers, Fire Departments and Emergency Services.

Yes. The Board discussed increased funding needs for recreation and fire services in unincorporated areas. Capital improvements for these services will see increased allocations.

  • Watch upcoming workshops via livestream.
  • Attend meetings in person.
  • Speak during the public hearing.

The Board has requested future conversations on E.E. Smith High School. They’ve also asked to review attrition in the Sheriff’s Office, and a five-year look at vacancy and hiring rates in that department.


Cumberland County Receives Budget Award for Second Year

Nov 19, 2024, 17:14 PM by Diane Rice

FAYETTEVILLE,N.C. – The Government Finance Officers Association’s (GFOA) announces Cumberland County as a recipient of the Distinguished Budget Presentation Award. This is the second year in a row Cumberland County is receiving this distinction.

Award recipients must meet nationally recognized standards for effective budget presentations. These standards evaluate how well a budget functions as a policy document, a financial plan, an operations guide, and a tool for communication.

"This achievement would not have been possible without the vision and leadership of the Board of Commissioners, whose commitment to sound fiscal management sets the foundation for our success,” said Cumberland County Budget and Performance Director Deborah Shaw. “I also extend my gratitude to the County Manager for his continued support and guidance throughout the budget process. Most importantly, this award reflects the dedication and hard work of our exceptional Budget and Performance team. Their collective effort and unwavering commitment to excellence made this accomplishment a reality. I am also grateful to our partners across the County, including the Public Information Office, Print Shop, and all other departments, whose collaboration ensures we continue to deliver the highest level of service to our community."

Budget documents must be rated "proficient" in all four categories, and in the fourteen mandatory criteria within those categories, to receive the award.

“I’m proud that Cumberland County has earned this prestigious recognition for the second consecutive year,” said Cumberland County Board of Commissioner Chairman Glenn Adams. “This award reflects our ongoing commitment to transparency, accountability, and excellence in the ways we manage taxpayer resources. It’s a testament to the dedication of our staff, who work to ensure our budget is a clear, effective tool for guiding the County’s priorities and operations.”

There are more than 1,700 participants in the Budget Awards Program. The most recent Budget Award recipients, along with their corresponding budget documents, are posted quarterly on GFOA's website at gfoa.org. Award recipients have pioneered efforts to improve the quality of budgeting and provide an excellent example for other governments throughout North America.

Learn more about the Cumberland County Budget and Performance Department by visiting www.cumberlandcountync.gov/departments/budget-performance-group/budget_division.

  • Contact Us

    Phone: 910-678-7744
    Address:

    117 Dick Street
    Fayetteville, NC 28301

    Email:
    email_envelope
    Director: Deborah W. Shaw

    Contact Us

    Phone: 910-678-7744
    Email:
    email_envelope
    Director: Deborah W. Shaw
    Address:

    117 Dick Street
    Fayetteville, NC 28301