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Minutes 05-26-2022 Budget Work Session
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Minutes 05-26-2022 Budget Work Session
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Last modified
12/6/2022 11:09:25 AM
Creation date
9/7/2022 9:06:04 AM
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BOCC
Date
5/26/2022
Meeting Type
Budget Sessions
Document Type
Minutes
Document Relationships
Agenda - 05-26-2022 Budget Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2022
Agenda - 05-26-2022; 1 - FY 2022-23 Budget Discussion with Durham Technical Community College
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 05-26-2022 Budget Work Session
Agenda - 05-26-2022; 2 - Discussion of Outside Agencies Funding for FY 2022-23
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 05-26-2022 Budget Work Session
Agenda - 05-26-2022; 3 - Discussion of County Departments’ FY2022-23 Recommended Budgets within the General Government, Support Services, and Community Services Functional Leadership Teams
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 05-26-2022 Budget Work Session
Agenda for May 26, 2022 Budget Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 05-26-2022 Budget Work Session
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46 <br /> Slide #57 <br /> Support Services <br /> • Employee Pay and Benefits — page 286 <br /> • Com pensaWn Package <br /> Threopwent(3%)Gene+aa Wage Adryaim*nt•$1.8moon <br /> - R�*tonmo+�*ta+y p�rio++�sa•tic�awad*aux�*+�d*�In FY2021.22.5426,000 <br /> - EmpWy�rPaldSNod•G*rm DI*ab+iy•it300,000 <br /> — (:au*wide reEWra6an of pWondemia Training,and Travel-$514.202 <br /> • Mandated Cost Increases <br /> — Emplayerncreaeain heaph ineuranae(6%)-$621,QU0 <br /> w No*mplop**.wcr#a**In H*�IN ar D*nial Inxwawc� <br /> - �951,6691ncr* oft,2�b�c�a**n*mpwy�rnt�m*nicond�bu�an <br /> Llw-g wage Incrm4 to$15,a6pwhouron July 11 2022 <br /> ORANGE COUNTY <br /> 64 �,i,k 111 CA IHNA <br /> Travis Myren said county departments will absorb living wage increase through attrition <br /> savings. <br /> Slide #58 <br /> Support Services <br /> • Employee Pay and Benefits — pale 286 <br /> • New Voluntary Benefit Mans <br /> - EmpWy�*pacl <br /> - On*+gmuprates to 4mp"es <br /> » Lang Termaieab&y <br /> w Pei care relmhosemeol <br /> Id"Ity m4ftpro1*cllon <br /> s Legal ineurance <br /> F Increase In attrltlon savings- $625,000 <br /> ORANGE COUNTY <br /> es M')RTI r CARC iJNv L <br />
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