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5 <br /> Slide #11 <br /> FY2022-23 RECOMMENDED BUDGET <br /> EMPLOYEE RECRUITMENT AND RETENTION <br /> County Employee Compensation Package Changes <br /> �Cyaae�djt�ennen[ 51,80D,U00 <br /> 3�o A <br /> Health and DentalInstuwce 5•„ 561.Wl' <br /> 300,000 <br /> • Lir[ngWAVTUtcfeaseli,-[ngls's[gefocpe[manestaud Amu <br /> S15.40 pm h—to S13.85 pri 1— <br /> • Raebtentent[nmase pceKiLed by Local Govemnteut Reti[entent Sy stem to irmnage <br /> n>r[cnt buuuts <br /> -_zr— <br /> ORANGE COUNTY <br /> TORT]I CAROLINA <br /> Slide #12 <br /> FY2022-23 RECOMMENDED BUDGET <br /> OUTSIDE AGENCIES <br /> Outside Agencies aFY202:2-23 County Recommended <br /> ,5011.c3l) Base Budget Requ�st Manager Increase <br /> Agencies Funded 57 58 53 4 <br /> Total $1,729,953 $2,238,645$ 1,994,G90 $ 164,737 <br /> • An additional S45,000 is pnoridcd to airs-Mated—tsidc age—ics in the Visitors Bureau <br /> Fund. <br /> • -nu Boa.d of C—ts Com[r[issione[s estalblmlud a t p t of 12-,o of ge,--1 fu d <br /> expenses to outside agencies FY2022-23 Recommendation allocates 1.351a to outside <br /> agencies. <br /> ORANGE COUNTY <br /> NOFM I CAROLINA <br /> Slide #13 <br /> FY2022-23 RECOMMENDED BUDGET <br /> FIRE DISTRICTS <br /> FiREDISTR[Cr CURRENT REQUESTED RECOMMENDED <br /> TAX RATE INCREASE TAX RATE <br /> C� G_— 30.0763 $0.00 30.0763 j <br /> C 11:11*1 hill 50.1+5- 5000 _ 50.1J8- <br /> ]QD—rOd—k n_ 0.1080 <br /> _.. <br /> $1" S$0.1180 <br /> Fl—d $0.0728 $1.00 SO.0828 <br /> Eno 0.0898 Wms <br /> 39 <br /> N—Hope "A012 <br /> Gtove $0.9627 <br /> o 50.0949 <br /> S.;rlt 10.00 <br /> Southern Triangle W1080 $1" $08 <br /> k%Iute Co 301'31 SUAO 303 <br /> ORANGE COUNTY <br /> NOWT]I CAROLINA <br />