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4 <br /> 1 Slide #1 <br /> Items 6-a and G-b � <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> Approval of F'Y2022-23 Operating <br /> and Capital Budgets <br /> June 21, 2022 <br /> 2 <br /> 3 <br /> 4 Slide #2 <br /> Operating Budget <br /> • Property Tax Rates <br /> - Countywide Ad Valcre+n 83.12 cents per$100 value <br /> - CW@I Hill-Carftwro City Schools Di uct Tax 18.30 cents per$700 value <br /> - Fire Qlstnots Varies by District,see table <br /> Employee Pay and Benefits <br /> - 3%wage adjustment <br /> - Merit pay program adjustments <br /> - Saiary schedules-Including slap program for pubtic safety ctassllcations <br /> - Living wage adjustment to$15.85 <br /> 57tort tern disability program <br /> Additional vauntary benefits. <br /> ORANGECOUNTY <br /> NORT]I CAROLINA <br /> 5 <br /> 6 <br /> 7 Slide #3 <br /> Operating Budget <br /> • Amendments to the Recommended Budget <br /> Reetore Sunday hours at the Library <br /> 0f @1 by American Rescue Pian Act 5uilstllution In Social Services <br /> • Approval of New Positions <br /> - 359 addrtiorbal full time equivalents <br /> ^ 27 at lie new pm3are.n Sherilrs.r��w Intl Fina'.geircy Meda315erx�s <br /> • <br /> School District Funding <br /> $83.5 mlllon current expanse divided by average dally membership <br /> 521.8 miliare schoo9 debt service <br /> $3.7 million Scholl Resource{FRicem and School Nurses <br /> ORANGE COUNTY <br /> MORTa t CAROLINA <br /> 8 <br />