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8 <br /> Slide #16 <br /> FY2021-22 RECOMMENDED BUDGET <br /> FIRE DISTRICTS <br /> FIRE DISTRICT REVENUE REQUESTED RECOMMENDED <br /> NEUTRAL%kX TAX RATE TAX RATE <br /> RATE INCREASE <br /> ORANGE COUNTY <br /> NOR3][GROLINA <br /> Slide #17 <br /> FY2021-22 RECOMMENDED BUDGET <br /> EXPENDITURE REDUCTION INITIATIVES <br /> ❑Departments compiled with a mandated 51A reduction in operatlonsi seven <br /> (7)departments were exempt(S500,000) <br /> 0 No across the board wage increase for County Emplcyees-(51.200.000) <br /> 0 Maintain Travel and Training funds restrictions-(5455,000) <br /> 0 Library Services-close McDougle Branch and expand Cybrary hours, <br /> decrease hours at Hillsborough branch from 68 houralweek to 54 hours)week <br /> {$143,083] <br /> ❑DEAPR-reduce seasonal staff at Blackwood Farm Park during construction, <br /> as well as other seasonal staff reductions(S92,251) <br /> ❑Solid Waste-HIre 3 FTE to replace the contract for residential recycling to <br /> municipalities(S486,000) <br /> ORANGE COUNTY <br /> Tk] 3rGAOL[NA <br /> Slide #18 <br /> FY2021-22 RECOMMENDED BUDGET <br /> EMPLOYEE COMPEMSATION PACKAGE <br /> i-Merkkwreeaee acre eJ—y f,2OZ2 <br /> 2-1Wrng Wage ercrease lMngWagelaYpermanenl a ndremporaryemployc— <br /> fre SIG95peYNnerm§fS4Opernnuton O[mbwl,202f <br /> ORANGE COUNTY <br /> NOIlrI r-- <br />