Orange County NC Website
Browse       Search
9 <br /> Slide #17 <br /> FY202 - 4 FXCOMMENDED BUDGET <br /> COUNTY EMPLOYEE COMPENSATION <br /> 3�n Increase TOW <br /> Cam lamnatoonAdjustment 6% $4,400:no <br /> Lmng WageAdjus"nt 3% 53CLUDO <br /> Health &Dental insurance 5% $540,M0 <br /> Retirement Increase 6% W0,000 <br /> P C{+r311r4•rxs,ar0oj A 6casrawar riprAjdff Afi-rir jpr,,rf-A91K A4rmrrrr.�ws of6 <br /> --b37TV Wd r frrore ha7Mg a%r for leMBaran'lYIPPU6FY fn Sal? <br /> perhoer ra SIMV prr1,wa <br /> ORANGE COUNT' <br /> wk1FCr]I C_tROLINA <br /> Slide #18 <br /> F 0 - 4 RECOMMENDED BUDGET <br /> OLIN TY POSITIONS— GF AND OTHER FUNDS <br /> General Fund 22.0 FTE S86,802 <br /> DOW service 1 0 F FE SO <br /> Inspections 1.0 FIE s0 <br /> visitors BureaLi 1.0 FTE so <br /> Solid Waste 5.0 FEE to <br /> 'atal 30.0 F-F a14 <br /> Food Cojjraco�FTE cDnverteal to Food Secunty Coordinator cafrrracl po&lfon <br /> in Caopera3*9 r~xtemian—25% NC A&T revenve <br /> ORANGE COUNTY <br /> NOR-nI CAWMINA <br /> Bonnie Hammersley said that the 22 FTEs recommended in the General Fund are funded <br /> through new revenues or a reallocation of existing funds. <br />