Orange County NC Website
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<br /> 1 <br /> 2 <br /> 3 <br /> 4 <br /> 5 <br /> 6 <br /> 7 <br /> 8 <br /> 9 <br /> 10 <br /> 11 <br /> 12 <br /> 13 <br /> 14 <br /> 15 <br /> 16 <br /> 17 <br /> 18 <br /> 19 <br /> 20 <br /> 21 <br /> 22 <br /> 23 <br /> 24 <br /> 25 <br /> 26 <br /> 27 <br /> 28 <br /> 29 <br /> 30 <br /> 31 <br /> 32 <br /> 33 <br /> 34 <br /> 35 <br />Commissioner Jacobs asked if the sales tax increase through GoTriangle’s projections 36 <br />has been calculated. 37 <br />Travis Myren said it is in the 4% range, and is backed into the transit plan. 38 <br />Commissioner Rich asked if this is just for Orange County, or Durham and Orange 39 <br />Counties combined. 40 <br />Travis Myren said this is just for Orange County, and Durham County’s is higher. 41 <br />Bonnie Hammersley resumed the presentation: 42 <br /> 43 <br /> 44 <br /> 45 <br />Functional Leadership teams 46 <br /> Community Services 47 <br /> Increase Solid Waste Program Fee $4 to $132 per year 48 <br /> General Government 49 <br /> Food Council Coordinator - 1.0 FTE (contingent on cost share) 50 <br /> EMS Billing Collections - 1.0 FTE (additional revenue) 51 <br />FY2018-19 RECOMMENDED BUDGET REQUEST COMPILATION <br />FY2018-19 RECOMMENDED BUDGET COUNTY DEPARTMENTS <br />1- Increase living wage for temporary employees to $14.25 on July 1, 2018 <br />2- Increase living wage for non-competitive contracts = $37,150 <br />FY2018-19 RECOMMENDED BUDGET <br />COUNTY DEPARTMENTS