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11 <br /> 1 Bonnie Hammersley said the fire districts have felt the impacts of inflation and that 9 of <br /> 2 the 12 districts are requesting a fire district tax increase. She said the fire chiefs will meet with the <br /> 3 Board on May 18t" and will share their needs at that time. She noted that Little River is the only <br /> 4 fire district in Orange County that operates only with volunteers. <br /> 5 <br /> 6 Slide #15 <br /> F 20 -2,4 RECOMMENDED BUDGET <br /> COUNTY EMPLOYEE COMPENSATION <br /> — Increase 7atal <br /> Com"Asa tinnAdjustrnent 6% S4.2 DO.C�D4 <br /> Lmng Wage Adjustment 3'9G S36,t}o4 <br /> Health &I]ental Insurance <br /> $460,OOQ <br /> !-CornjwrMAU r] ofb°. <br /> Lesurg Wq—Irrrrevsr b.,-g me�mr j6-rrmporary a-pb--from dU85 <br /> perJSaeu rn$lb_dO farrliora <br /> ORANGE COUNTY <br /> h74R n L CARIOLINA <br /> 7 <br /> 8 Bonnie Hammersley said the wage increase is part of a strategy to enhance employee <br /> 9 recruitment and retention. She also noted the retirement increase is required by state law. <br /> 10 <br /> 11 Slide #16 <br /> F 0 - 4 RECOMMENDED BUDGET <br /> COUNTY POSITIONS— GF AND OTHER FUNDS <br /> Fund 9 of Positions FTE Status GF Cost <br /> General Fund 23 22.0 FTE S85,302 <br /> Debt Serwrce 1 1.0 FTE �0 <br /> Inspecdons 1 1.0 FTE $0 <br /> Visitors Bureau 1 1 O FTE l <br /> SolFd Waste 5 5.0 FTE � $0 . <br /> Total 31 30.0 F7E S85,002 <br /> Food Council FTE converted to Food Security F—oorcaonafar Gontract posinon <br /> in Caoperi0ve FXt6l7 on—2596 NC A&T revenue <br /> ORANGE COUNTY <br /> N%OR r]L i11RO1lN.k <br /> 12 <br />