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25 <br /> 1 Slide #6 <br /> ORANGE COUNTY FY 2023-24 BUDGET <br /> • Expenditure Projections <br /> — County Cost toContinveCurrent Staffing and Programs <br /> — School Continuation Budget Estimates <br /> — Debt Service Requirements <br /> ORANGE COUNTY <br /> rlOfrn r CAROLLNA <br /> 2 <br /> 3 <br /> 4 Slide #7 <br /> COU NTY COST TO ONTINUE ESTIMATE <br /> . Known Personnel Cost Drivers <br /> F <br /> Annualized Salary Changes 54.6W.0W <br /> Merll Pa6ormanca Awa res U25.004 <br /> Heath Irksurane (5 increase) $425,000 <br /> Reliremant contributions 51.100. <br /> TOTAL MOWN COSTS $6,55D,000 <br /> Other Personnel Considerations <br /> - Acru the Board Wage Adjustment-Evoryr 1%-$700,000 <br /> - LiwinghNialge-$16.60 <br /> ORANGE COUNTY <br /> NOR-n I G''LROL[NA <br /> 5 <br /> 6 Travis Myren said the county has done a lot of salary work, starting with implementing <br /> 7 STEP plans in public safety, and now the focus is social services. He said every time the hourly <br /> 8 wage in Durham County goes up, it influences how we have to look at entry level salaries, which <br /> 9 then requires cascading adjustments to treat employees who have been in the organization longer <br />