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2 <br /> 1 ✓ Revenue Neutral Rate = .8377 <br /> 2 ✓ Tax Growth* = 1.2% <br /> 3 ✓ Sales Tax Growth = 4% <br /> 4 ✓ General Fund Reserve = 17% <br /> 5 <br /> 6 Budget Request Complication (chart) <br /> 7 <br /> 8 Initiatives <br /> 9 ✓ Increase funding Orange Connect Scholarship Program <br /> 10 ✓ Increase per pupil funding for CHCCS and OCS <br /> 11 ✓ Compensation package for County employees <br /> 12 ✓ Paid Parental Leave for County Employees <br /> 13 ✓ Increase funding for Orange Public Transit <br /> 14 ✓ Implement collaborative initiative for Housing Rehab <br /> 15 ✓ Planning funds for Economic Summit and a Local Festival <br /> 16 ✓ Advance the Criminal Justice Resource Office to County Department status <br /> 17 <br /> 18 Education (chart) <br /> 19 <br /> 20 Education: Recommended School Funding (chart) <br /> 21 <br /> 22 Education: Durham Technical Community College (chart) <br /> 23 <br /> 24 Functional Leadership Teams <br /> 25 o Community Services <br /> 26 ✓ Additional Positions — 11 FTE (Fees/Article 43/Program Revenue <br /> 27 ✓ Community Centers agreements with Neighborhood Associations. <br /> 28 ✓ Increase Solid Waste Program Fee $21 to $128 per year <br /> 29 ✓ Implement a Mattress Collection Program <br /> 30 o General Government <br /> 31 ✓ Board of Elections will conduct three (3) elections <br /> 32 o Human Services <br /> 33 ✓ Additional Positions — 7.0 FTE (2nd Family Foundation/State/GF) <br /> 34 ✓ Behavioral Health Assessment Study <br /> 35 ✓ Family Success Alliance (FSA) <br /> 36 o Public Safety <br /> 37 ✓ Additional Positions— 2.5 FTE (ABC /MOE) <br /> 38 o Support Services <br /> 39 ✓ Website Redesign will improve operation <br /> 40 <br /> 41 Orange County Employee Compensation (chart) <br /> 42 <br /> 43 Outside Agencies (chart) <br /> 44 <br /> 45 Outside Agencies (chart) <br /> 46 Fire District (chart) <br /> 47 <br /> 48 FY2017-22 Capital Investment Plan <br /> 49 FY2017-18 <br /> 50 ➢ Detention Facility— $622,114 <br /> 51 ➢ Environment & Ag Center—$3.4 million <br />