Orange County NC Website
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❑ Revised Budget <br />$30,000,000 <br />$25,000,000 <br />$20,000,000 <br />$15,000,000 <br />$10,000,000 <br />$5,000,000 <br />$0 <br />❑ Original Budget ❑ Actual X Dept Request <br />2014 -15 2015 -16 2016 -17 2017 -18 <br />FY18 revised based on allocation of wage adjustments and vacancy savings per department's share of <br />total GF personnel costs; FY18 actual based on non -use of budget per recent years' experience <br />• Average annual growth of 3.4% FY 2018 -19 through FY 2027 -28; 3.5% growth is in- between short and long- <br />term trends <br />zz <br />