Orange County NC Website
Browse       Search
5 <br /> 1 Slide#11 <br /> FY2022-23 RECOMMENDED BUDGET <br /> EMPLOYEE RECRUITMENT AND RETENTION <br /> Count.�Employee Compensation Package Changc!s <br /> WwAdjustruEnt 3°;. aLR7ir,itli� <br /> Absnd d b;,ktr b..Savings <br /> Healdn and Dental Lismuue 5"„ S620.000 <br /> • LivmgtC'age&uerense lirvtg mage fot per,uanent;u,d tentpotarretuplogees irotn <br /> 315.411 per Soca to Si 5.85 per h— <br /> • Itetueaient u,crease piesrdbed Uc Loaf Govemgiient Rf wemmt Sgsteni to mmiAge <br /> current b fits <br /> ORANGE COUNTY <br /> 2 NaWn I CAROLINA <br /> 3 <br /> 4 Slide #12 <br /> FY2022-23 RECOMMENDED BUDGET <br /> OUTSIDE AGENCIES <br /> futsideAgencles FY2021-22 [ <br /> ,501.a) Base Budget Request Manager Increase <br /> R&contt' <br /> Agencies Funded 5- 58 53 - f4' <br /> Total $1,729;953 5 2,238,o45 5 1,894,6<A S It 1,737 <br /> • An additional S45,C(1U is pi:m ded to arts-related outside agencies inthe Visitors Bmcau <br /> Fond. <br /> • The Board of Counts Commissioners estxblisl e a rmgct of 12%of general fund <br /> eXpeltses to outside agencies FY2022-23 Recoauneodation allocates 1.3Yo to outside <br /> agencies. <br /> ORANGE COUNTY <br /> NORT]I CAROLINA <br /> 5 <br /> 6 <br /> 7 Slide #13 <br /> FY2022-23 RECOMMENDED BUDGET <br /> FIRE:DISTRICTS <br /> FTTAI'f)T5TRT(-F CURRENT REQUESTED RECOMMENDED' <br /> TAX RATE INCREASE TAX RATE <br /> eras=c� � —_ scloi~ so©cs <br /> t Hd1 P1,1135' :?,.i._u� - ,I <br /> Damnsccta $0.1484 _ 51.40 54.1184 <br /> Ii.fl;:nul Srw.l7iz8 Sf.UII $6.119$8 <br /> Enn 9 84.4898 51.4U $11.4998 <br /> N—Hape 5f1.141Z $1.44 54.L06 <br /> Ql—ge t.:r.1t 51.g6 S0.07A7 <br /> O[ange Rn1al SO.D949 $CLOD 517.D949 <br /> SouThern'Cdatnglej $o.1484 - $1 duo. - $0.U84_ . <br /> IC lute C,es=-_. Y 3i,.1—.l' St�U6 5U.1'4 <br /> ORANGE COUNTY <br /> 8 POOR-n[CAROLINA <br />