Orange County NC Website
Browse       Search
5 <br /> 1 • A cost of living and in-range increase equating up to 3% in compensation for employees <br /> 2 • Provides for and increases in positions for EMS Communicators, a Quality Assurance <br /> 3 Training Officer, EMS Assistant Supervisors staggered over the year to address the <br /> 4 recommendations of the Emergency Services Study and Work Group <br /> 5 • Provides for six new positions in Information Technologies to address the <br /> 6 recommendations included in the Information Technology Strategic Plan <br /> 7 • Provides funding to the Town of Chapel Hill Library totaling $483,426 <br /> 8 • Allocations provided to non-profit organizations total $1,030,100 for FY 13-14. <br /> 9 • Long range/pay-as-you go County capital is $620,000. <br /> 10 • Debt service for the General Fund will be $25.6 million <br /> 11 <br /> 12 Orange County General Fund <br /> 13 FY 2013-14 Expenditures (Pie Chart) <br /> 14 <br /> 15 Solid Waste Initiatives <br /> 16 • The closure of the landfill with public education and other related planning efforts of the <br /> 17 landfill in FY2013-14. We expect to incur $3.2 million in closure cost in FY 2013-14. <br /> 18 • The planning and design for the Eubanks Solid Waste Convenience Center <br /> 19 improvements <br /> 20 • New Landfill Mattress Fee of$10.00 per mattress <br /> 21 • Recycling Fees - No additional 3-R Fee billings for the upcoming year, which results in a <br /> 22 projected revenue loss of$1.1 million, and propose an increase in the Basic 3-R Fee <br /> 23 from $37.00 of$47.00 per household <br /> 24 • We propose increases in the sanitation household fee to be charged per household as <br /> 25 follows: <br /> 26 - Rural Residential Increase from $20.00 to $40.00 <br /> 27 - Urban Household Increase from $10.00 to $20.00 <br /> 28 - Multi — Family Increase from $2.00 to $4.00 <br /> 29 <br /> 30 Additional Funding Options <br /> 31 • Appropriate Fund Balance, if necessary; The Board may use up to $650,000 without a <br /> 32 negative impact on fund balance <br /> 33 • Property tax increase <br /> 34 • Increase in CHCCS Special District Tax <br /> 35 <br /> 36 Revenues Generated By Property Tax Increase <br /> 37 Property Tax Per Pupil <br /> 38 Tax Increase Revenues Generated Equivalencv <br /> 39 1 cent $1,606,869 $80.71 <br /> 40 2 cents $3,213,738 $161.43 <br /> 41 2.4 cents $3,856,486 $193.72 <br /> 42 4 cents $6,427.476 $322.86 <br /> 43 5.5 cents $8,837,780 $443,93 <br /> 44 <br /> 45 Revenues Generated By Increase in CHCCS Special District Tax <br /> 46 Tax Increase Revenues Generated Equivalencv <br /> 47 1 cent $1,029,085 $84.06 <br /> 48 2 cents $2.058,170 $168.12 <br /> 49 5.5 cents $5,659,968 $462.34 <br /> 50 Based on 12,242 projected students for the CHCCS School District <br />