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27 <br /> Slide #4 <br /> Budget Comparison Orange County <br /> sign <br /> }Iw, <br /> Aida!: 51 RE SiM <br /> SIB <br /> �p t'4a Sl�pl I 1109 11'a SW Simi i1 Cz <br /> —SipLs3[e1J �6' 11911 rml QM 12 PW <br /> ORANGE COUNTY <br /> NOR f3[CAROLINA <br /> Brenda Bartholomew said that this shows from July 2021 to December 2021 actual versus <br /> budget and three months exceeded the budget. <br /> Slide #5 <br /> Budget Summary (continued) <br /> • Recommending an increase of five percent (5%) to oover <br /> e>pected costs for FY 2022/202 <br /> Equates to a budget increase of $ 26.813 for health <br /> insurance <br /> FY 20204lth wgh FUMI-22 Health lnsuan€e Races <br /> Y11M' NaM MMthlYE09 AMUMICM EM EroP"w <br /> Cw1W dwri [alitribLodw <br /> 2021 Currentbtes $1,OAR.610 $1'2-A�336 51.637.930 $10—W—m <br /> 2022 ReEwalRaks $1.104044 $13210,129 $1.719.517 sivmui <br /> Current Rates Stith Ernp"r <br /> 27022 $100.W $13.21CO24 $I.W.93D $11 T#19eS <br /> NrFIItMWSI $52,234 $hWX3 <br /> ORANGE COUNTY <br /> NOFM t CAROLINA <br /> Brenda Bartholomew said that this would be a county cost only and keep the employee rates <br /> the same. <br />