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8 <br /> 1 Slide #16 <br /> FY2021-22 RECOMMENDED BUDGET <br /> FIRE DISTRICTS <br /> FIRE DISTRICT REVENUE REQUESTED RECOMMENDED <br /> NEUTRAL 1AX TAX RATE TdLX RATE <br /> RATE INCREASE <br /> ORANGE COUNTY <br /> 2 hbR"fi[CAR61[NA <br /> 3 <br /> 4 Slide #17 <br /> FY2021-22 RECOMMENDED BUDGET <br /> EXPENDITURE REDUCTION INITIATIVES <br /> I]Departments complied with a mandated 50A reduction In operations;seven <br /> (7)departments were axempt(5500,000) <br /> ❑No across the hoard wage increase for County Employees—(31,200,000) <br /> LJ Maintain Travel and Training funds restrictions—(3,155,000) <br /> ❑Library Services—close McDougle Branch and expand Cybmry hours, <br /> decrease hours at Hillsborough branch from 68 hourslweek to 54 hourslweek <br /> (&14&,083) <br /> ❑DEAPR—reduce seasonal staff at Blackwood Farm Park during construction, <br /> as well as Other seasonal staff reductions(382,251) <br /> ❑Solid Waste—Hire 3 FTE to replace the contract for residential recycling to <br /> municipalities(3486,000) <br /> ORANGE COUNTY <br /> 5 W,M I CAROLINA <br /> 6 <br /> 7 Slide #18 <br /> FY2021-22 RECOMMENDED BUDGET <br /> �ocounty cost Tbw <br /> 0 <br /> 1-Merkhrcrease ercecrlveJanuery 7,2022 <br /> Y•LI rlrg Wage gicreasslMngwage IOY permamnt arrd rcrrrporalyemployees <br /> T"$16.85 bWtP0Ur10$4540pOfh00r On OMb6ir7,2021 <br /> ORANGE COUNTY <br /> 8 iwilRf]r C.ARD1.[NA <br /> 9 <br /> 10 <br /> 11 <br /> 12 <br /> 13 <br /> 14 <br /> 15 <br /> 16 <br />