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11 <br /> Bonnie Hammersley said the fire districts have felt the impacts of inflation and that 9 of <br /> the 12 districts are requesting a fire district tax increase. She said the fire chiefs will meet with the <br /> Board on May 18t" and will share their needs at that time. She noted that Little River is the only <br /> fire district in Orange County that operates only with volunteers. <br /> Slide #15 <br /> F 202, -24 RECOMMENDED BUDGET <br /> COUNTY EMPLOYEE COMPENSATION <br /> 'A increase 7DW <br /> Corn pensation Adjustment 64t. Sa.tOq.+�OQ <br /> LRqng Wage Adjustment 3% $30,000' <br /> Health &Oental msurarlre 5% $540.M0 <br /> i Inc reau �0111111 6% 0,000 <br /> !-t ih3l Prh6Ari 7 ar 'rurrrrerrrrrrfvdeeAlr-rir oryd-MIK A4rrsrmmis of b°. <br /> 7.Laing WVr Irrrrrasr AFzV w g&&r rrrriporarF r P fokrra fm 5U.95 <br /> per fiaerr ro,SrG.dVD per lrorrr <br /> ORANGE <br /> gypAN <br /> NC]MI CAW3L[NA <br /> Bonnie Hammersley said the wage increase is part of a strategy to enhance employee <br /> recruitment and retention. She also noted the retirement increase is required by state law. <br /> Slide #16 <br /> F 0 - 4 RECOMMENDED BUDGET <br /> COLINTY POSIT'XD1tiS•- GF AND OTH EJR FUNDS <br /> Fund 9 of Pcrsitions FTE Status GF Cost <br /> Gentral Fund 23 22 0 FTE S85.902 <br /> Debt ServFce 1 1.0 FTE $0 <br /> Inspecdorrs 1 1.0 FTE $0 <br /> Visitors l3ureaU 1 1 4 l TE $4 <br /> SolEd Wasta-M�� 5 -Mk 5.0 FTE $0 <br /> Total 31 30.0 PrE 5135.902 <br /> Food caunca FTE ci7nvertedr to Food 5ecurfty Goordonalar contracl po&tton <br /> ORANGE COUNTY <br /> .kX)K]I C-dLROLLNA <br />