ORD-2005-041 - Approval of Fiscal year 2005-06 Budget Ordinance Capital Project Ordinance and Grant Project Ordinance

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Resolution of Intent to Adopt the 2005 -06 Orange County Budget 4) The recurring capital outlay for both school districts is $2,290,258 and is hereby- appropriated $1,408,508 for Chapel Hill - Carrboro City Schools for recurring capital. There is hereby allocated a $881,750 for Orange County Schools for recurring capital. 5) The property tax rate shall be set at 84.3 cents per $100 of assessed valuation. 6) The Chapel Hill - Carrboro City School District Tax shall be set at 18.34 cents per $100 of assessed valuation. The Chapel Hill- Carrboro Board of Education's 2005 -06 requested budget assumes no increase in the special district tax rate, which was set for 2004 -05 at 20.0 cents per $100 assessed valuation. 7) The Fire District tax rates shall be set at the following rates (all rates are based on cents per $100 of assessed valuation): • Cedar Grove 7.30 • Chapel Hill 1.90. • Damascus 2.60 • Efland 3.475 • Eno 5.70 • Little River 4.60 • New Hope 6.25 • Orange Grove 3.40 • Orange Rural 5.60 • South Orange 9.20 • Southern Triangle 2.60 • White Cross 4.20 8) Provide for a County pay and benefits plan that includes: • 4 percent in -range salary increases for proficient or higher work performance effective for fiscal year 2005 -06 • $5 increase in County 401 (k) contribution for non -sworn law enforcement employees from $20 to $25 per pay period effective July 1, 2005 Increase the County's Living Wage for employees from $9.11 per hour to $9.34 per hour effective July 1, 2005 • Elimination of Grade 7 in the Salary Schedule effective July, 1, 2005 and moving employees and positions at Grade 7 to Grade 8 with salary administration as provided in the Personnel Ordinance 9) To adopt the County Fee Schedule. 1o) To approve the County and School Capital Project Ordinances for fiscal year 2005 -06 that require action before June 30, 2005. Page 4 of 4