Orange County NC Website
4 <br /> Slide #1 <br /> gems 6-a and 6-b <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> Approval of FY2022-23 Operating <br /> and Capital Budgets <br /> June 21, 2022 <br /> Slide #2 <br /> Operating Budget <br /> • Property Tax Rates <br /> Cwnlywide Ad Valorem 83.12 eenls per$100 value <br /> ChapelHlll-CarrboroCRYSchoolsDlstriclTax 18.30 can ls per$100value <br /> Fire Dlstncls Varles by DlstricL see lable <br /> • Employee Pay and Benefits <br /> 3%wage adjustment <br /> Merit pay program addustmenls <br /> Salary sohedules-Including slop program for pubilc safely classlAcalions <br /> Llving wage adjmlment to$15.85 <br /> Short term disability program <br /> A iditlonal voluntary ber,01m <br /> �t <br /> ORANGE COUNTY <br /> NORT3 I CAROLINA <br /> Slide #3 <br /> Operating Budget <br /> • Amendments to the Recommended Budget <br /> - Restore Sunday hours at the Library <br /> OThel by Amerlcan Rescue plan Act submimlon In Sao lal Servlces <br /> • Appraval of New Positions <br /> - 35.9 additional full time equivalents <br /> • 2T of de ncn poNtlons in SheiRs CSTce antl Erna'pency rAeticalSerxces <br /> • School District Funding <br /> $93.5 m,olor,current expense divided by average dally membersh,p <br /> $21.8 milion school debt service <br /> $3.7 milion School Resource Officers and School Nurses <br /> ORANGE COUNTY <br /> NOFM I CAROLINA <br />