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2 <br /> FY2016-17 recommended budget <br /> EXPENDITURES &REVENUES <br /> FY2016-17 recommended budget <br /> BUDGET HIGHLIGHTS <br /> • Living Wage <br /> • Affordable Housing Funding <br /> • Bond Education Campaign <br /> • Funding for Family Success Alliance <br /> • Create a Transit Department <br /> • Sheriff Personnel Capacity and Training <br /> • Employee Wage Adjustment <br /> • Compression Reduction <br /> • Maintain current Solid Waste Fee <br /> • Fund Other Post-Employment Benefits (OPEB) <br /> • Exceed the Funding Target for Schools <br /> • Orange Connect Scholarship Program <br /> FY2016-17 recommended budget <br /> AVERAGE DAILY MEMBERSHIP(ADM) <br /> FY2016-17 recommended budget <br /> SCHOOL FUNDING <br /> ❑ Health and Safety Services Contract -$3,354,000 <br /> • Chapel Hill Carrboro City Schools —$1,920,000 <br /> • Orange County Schools —$1,434,000 <br /> ❑ New Appropriation - $1,408,849* <br /> • Chapel Hill Carrboro City Schools —$1,153,345 <br /> • Orange County Schools —$255,504 <br /> *Figures are illustrative, program is 100% reimbursement for services. <br /> FY2016-17 recommended budget <br /> SCHOOL FUNDING <br /> ❑ Charter School Student Funding - $2,739,392 <br /> • Chapel Hill Carrboro City Schools (217)— $807,674 <br /> • Orange County Schools (519)— $1,931,718 <br /> ❑ New Appropriation - $763,000 <br /> • Chapel Hill Carrboro City Schools (50)—$186,100 <br /> • Orange County Schools (155)— $576,900 <br /> ❑ Health Insurance & Retirement - $485,000 <br /> • Chapel Hill Carrboro City Schools —$341,000 <br /> • Orange County Schools —$144,000 <br /> FY2016-17 recommended budget <br /> NEW APPROPRIATION <br /> FY2016-17 recommended budget <br /> OUTSIDE AGENCIES <br /> FY2016-17 recommended budget <br /> FIRE DISTRICTS <br />