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RES-2024-036-Resolution of Intent to Adopt the FY2024-25 Orange County Budget
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RES-2024-036-Resolution of Intent to Adopt the FY2024-25 Orange County Budget
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Last modified
6/11/2024 1:10:13 PM
Creation date
6/11/2024 1:09:28 PM
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BOCC
Date
6/6/2024
Meeting Type
Business
Document Type
Resolution
Agenda Item
6
Document Relationships
Agenda - 06-06-2024; 1, 3, 4 & 6 - Discussion and Decisions on FY 2024-25 Operating Budget County Fee Schedule and Tax Rates
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 06-06-2024 Budget Work Session
Agenda - 06-06-2024; 2 - Discussion and Decisions on FY 2024-34 Capital Investment Plan
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 06-06-2024 Budget Work Session
Agenda for June 6, 2024 Budget Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 06-06-2024 Budget Work Session
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RES -2024-036 Attachment 1 <br /> 2 ) County Employee Pay and Benefits Plan <br /> Provide a County employee pay and benefits plan that includes : <br /> a . 4 % wage increase for permanent employees in active status on June 30 , 2024 . Continuation of <br /> Merit Pay Program on employees ' base salaries , payable in January 2025 , at tiers of $ 550 for <br /> proficient performance ; $825 for superior performance or $ 1 , 100 for exceptional performance . Page <br /> 236 <br /> b . A change in the salary schedule recognizing $ 17 . 65 per hour as the living wage for permanent and <br /> temporary employees and recognizing the 4 % wage increase , effective July 1 , 2024 . Page 237 <br /> c . Increase the per pay period County contribution to non - law enforcement employees ' supplemental <br /> retirement accounts to $ 100 per paycheck , removing the matching requirement by the County ; <br /> continue the mandated Law Enforcement Officer contribution of 5 . 0 % of salary . Page 251 <br /> d . Continue the County ' s required contribution to the Local Governmental Employees ' Retirement <br /> System ( LGERS ) for all permanent employees . For FY 2024-25 , the Law Enforcement Officers ' <br /> ( LEOs) rate increases from 14 . 10 to 15 . 10 percent of reported compensation , and all other <br /> employees ' rate increases from 12 . 85 to 13 . 60 percent of reported compensation . Page 251 <br /> e . Continue to provide medical , dental , vision plans , and current voluntary benefit plans to employees . <br /> Page 254 <br /> Page 2 of 5 <br />
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