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25 <br /> Slide #6 <br /> ORANGE COUNTY FY 2023-24 BUDGET <br /> • Expenditure Projections <br /> — County Cost to Continue Current Staffing and Programs <br /> — School Continuation Budget Estimates <br /> — Debt Service Requirements <br /> ORANGE COUNTY <br /> wk1FCf]I C_iROLINA <br /> Slide #7 <br /> CO U NTY COST TO CONTI N U E EST I MATES <br /> • Known Personnel Cast Drivers <br /> Amuwlized Salary CG]aNes 34,6,W.O 4 <br /> Merlt Performance Awarfs $425.000 <br /> health Irrwrarrce (5%tncrease) $425,0W <br /> Retirement Contributiom 51.100.0m <br /> TOTAL KNOWN COSTS KM MO <br /> • Dthor Perso n n o l Considerations <br /> — Across the hoard wage Adjustrnent -Every 1%■$7OqrOpp <br /> — LivingWage - $16.64 <br /> ORANGE COUNTY <br /> Travis Myren said the county has done a lot of salary work, starting with implementing <br /> STEP plans in public safety, and now the focus is social services. He said every time the hourly <br /> wage in Durham County goes up, it influences how we have to look at entry level salaries, which <br /> then requires cascading adjustments to treat employees who have been in the organization longer <br />