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9 <br /> 1 Slide #17 <br /> F 202, -24 RECOMMENDED BUDGET <br /> COUNTY EMPLOYEE • <br /> %Increase Total <br /> Car»"nsntpon Adjustment 6% $4.4-DO.-GOO <br /> :I.Mng Wi+ 9aAdjustment 3% $36.000 <br /> Health & I]ental Insurance 5% 5544.000 <br /> Re-brement Increase B° $460-MO <br /> l-C rPP iFrr6A7r#rJ arT�'rurrrreru irivIveh-e Merir,tr,rf 4-91 .g4raarrur;us of 6d0 <br /> -L.ivnig Wage hmpeare b'g7ijg megr kw lrmpaw} euup ne-eo A=515 95 <br /> prr harry to 516LM per Imirr <br /> ORANGE COUNTY <br /> NOFM I CAR01AN.A <br /> 2 <br /> 3 <br /> 4 Slide #18 <br /> 1 202 -24 RECOMMENDED BUDGET <br /> OLINTY PO 1TYONS— GF AND OTHER FUt DS <br /> G-eneral Fund 22,9 FTE $85.902 <br /> Debt Service 1.0 FTE So <br /> Inspec#Eons i3O FTE so <br /> visitors Bureau 1.0 FTE so <br /> Solid waste 5.0 FI-E 5o <br /> Total 30 G F-1E $8,5.902 <br /> Food Crwncd FFF aorraerted to Food Secvnty coordonafor coalmcl posillon <br /> fn CooperaNR Extension-25% IX A&T revenue <br /> ORANGE COUNT' <br /> NOFM I CAROLINA <br /> 5 <br /> 6 Bonnie Hammersley said that the 22 FTEs recommended in the General Fund are funded <br /> 7 through new revenues or a reallocation of existing funds. <br /> 8 <br /> 9 <br />