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FY2019-20 RECOMMENDED BUDGET
<br /> EDUCATION
<br /> col+nq+tppraplanon x al rl.mrd
<br /> FY2
<br /> YFAR FurN
<br /> per Pupil 5lncreaee Revn+lle
<br /> FYzn+E-+8 $a,E®T� 112350 6B.79f.
<br /> FY201&17 53,8BB if 7eS0 50.11%
<br /> €YM77.1a SS,ti91 517i 66.7X
<br /> FYSe7b19 ia,163 i57a 30.f%
<br /> 1 1 RECOMMENDED BUDGET
<br /> COUNTY APPROPFUATIONS AND SUPPLEMENTAL TAXES FOR
<br /> EDUCATION(rY2018�
<br /> LEA HAMS AMOI1Hi AER RAHR
<br /> PUPIL
<br /> Now,
<br /> hap HlnCamhere Clq 8enedu 179,laa,7a8 16,ase t
<br /> Oranpw, Schools f33,378,354_ f6,56a 2
<br /> �isherNre ary scaeen lta,6az,iaa Sa,sza s
<br /> fHrcCattnty schools i21,7f 7.9/3 F},284 a
<br /> Durham ceunry seaoe+e Z+32S+a,aae la,w7 s
<br /> Chatham CaVrp's[hooy i37,266,d8d LE,673 6
<br /> Transytranla Cvunq Schools =1+,812,aa1 i3,i97 7
<br /> H9tl caunq SGwola i73,736,93a i2,i33 _ 8
<br /> ChafloWilaekMriufq COWkq 3a26,4H,699 54,907 9
<br /> scnco+e
<br /> New HanovcrCounry Scnaol5 3i5,1d1.652 i9.691 10
<br /> FY2019-20 RECOMMENDED BUDGET
<br /> 1 •
<br /> OURHAM TECHNICAL COMMUNITY COLLEGE
<br /> FY2
<br /> Raquasmd Recommended
<br /> Currerd Expense• 572a,2bB i72a,256
<br /> Ourlum Tech 5200000 ��60G
<br /> PYpmiee"
<br /> CapRaE OuWy S1�Q,000 f75,■■■
<br /> 1 1 RECOMMENDED BUDGET
<br /> FIRE DISTRICTS
<br /> FIRE 915]RICT CiJf+RENT 7A]( REQIJ ES TE6 RECCMMEN�EO
<br /> RATE TA%RATE TRJ[RAiE
<br /> IRCREASE
<br /> CetlarGmve 9e-CS+O Se-90 90.9Bfll
<br /> Chapel Hilk SC-]a91 W-p0 $e.1d9+
<br /> ErlanO 76.u678 50.0Y iU.U978
<br /> Ene Sd-C9Ge ip-W Ie.076A
<br /> Llttic RiVar i.O.O3SQ i0.00 50.0312
<br /> New Hope 3C949a 7,�.p0 6e•ef7L
<br /> Orange Grave Se-p68+ SD-p0 Ig.0A8s
<br /> OrangcRural Se-0915 30-00 le,e$IS
<br /> 5 o�[R Qr;inge if1,0968 $p,110 W.09Ba
<br /> SaulMm ttl311
<br /> 11+e11plk
<br /> whpa Croea sv.+ia7 sam w.i2a7
<br /> FY2019-20 RECOMMENDED BUDGET
<br /> COUNTYIDEPARTMENTS
<br /> EMPLOYEE CQMPENSATIDN PACKAGE
<br /> �L Caunly Cwe TolaF
<br /> Wage 29L 57,706,gg0 5�,71igA00
<br /> Adjuslrrrent
<br /> Retlremenl g596 5476,000 5675,000
<br /> Increa
<br /> Living Wage1 4.BK S26,CC0 E25,0IX1
<br /> Total Ss.B90,OfA S+,B06,OOD
<br />
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