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• Funds the increase in medical insurance and fully funds the 401(k)/457 plans for non- <br /> sworn employees <br /> • A cost of living and in-range increase equating up to 3% in compensation for <br /> employees <br /> • Provides for and increases in positions for EMS Communicators, a Quality Assurance <br /> Training Officer, EMS Assistant Supervisors staggered over the year to address the <br /> recommendations of the Emergency Services Study and Work Group <br /> • Provides for six new positions in Information Technologies to address the <br /> recommendations included in the Information Technology Strategic Plan <br /> • Provides funding to the Town of Chapel Hill Library totaling $483,426 <br /> • Allocations provided to non-profit organizations total $1,030,100 for FY 13-14. <br /> • Long range/pay-as-you go County capital is $620,000. <br /> • Debt service for the General Fund will be $25.6 million <br /> Orange County General Fund <br /> FY 2013-14 Expenditures (Pie Chart) <br /> Solid Waste Initiatives <br /> • The closure of the landfill with public education and other related planning efforts of the <br /> landfill in FY2013-14. We expect to incur $3.2 million in closure cost in FY 2013-14. <br /> • The planning and design for the Eubanks Solid Waste Convenience Center <br /> improvements <br /> • New Landfill Mattress Fee of$10.00 per mattress <br /> • Recycling Fees - No additional 3-R Fee billings for the upcoming year, which results in <br /> a projected revenue loss of$1.1 million, and propose an increase in the Basic 3-R Fee <br /> from $37.00 of$47.00 per household <br /> • We propose increases in the sanitation household fee to be charged per household as <br /> follows: <br /> - Rural Residential Increase from $20.00 to $40.00 <br /> - Urban Household Increase from $10.00 to $20.00 <br /> - Multi — Family Increase from $2.00 to $4.00 <br /> Additional Funding Options <br /> • Appropriate Fund Balance, if necessary; The Board may use up to $650,000 without a <br /> negative impact on fund balance <br /> • Property tax increase <br /> • Increase in CHCCS Special District Tax <br /> Revenues Generated By Property Tax Increase <br /> Property Tax Per Pupil <br /> Tax Increase Revenues Generated Equivalency <br /> 1 cent $1,606,869 $80.71 <br /> 2 cents $3,213,738 $161.43 <br /> 2.4 cents $3,856,486 $193.72 <br /> 4 cents $6,427.476 $322.86 <br /> 5.5 cents $8,837,780 $443,93 <br /> Revenues Generated By Increase in CHCCS Special District Tax <br /> Tax Increase Revenues Generated Equivalency <br />