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FY2021 -22 Budget Planning <br /> • Assume Marginal Sales Tax Increase — 3% over FY2020-21 <br /> Projected Collections <br /> • Post 65 Health Insurance Increase - $200,000 <br /> • Mandated Employer Share of Retirement Contribution — 1 .2% or <br /> $600,000 <br /> • Continue All Austerity Measures from FY2020-21 <br /> — No Wage Increase, No New Positons, Hiring Freeze on Vacated Positions, <br /> Suspension of Performance Awards, No Recurring Capital <br /> • Department Spending Reductions of 5% with Public Health, Housing <br /> and Safety Exemptions <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br />