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5 <br /> 1 Slide #8 <br /> FY2024-25 RECOMMENDED BUDGET <br /> Expenditure Projections <br /> Education <br /> • Education Continuation Funding <br /> Personnel Impacts <br /> Wage Adjustment Compensation <br /> Increase of Employer Health Insurance Contribution <br /> Increase of Employer Retirement Contribution Rate <br /> Increase Living Wage <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide #9 <br /> FY2024-25 RECOMMENDED BUDGET <br /> Expenditure Projections <br /> Operating Impacts <br /> Inflationary Increases <br /> Employee Retention <br /> Fund new Southern Branch library <br /> Reduce Department operating appropriations to historical spend rates <br /> Reduce Travel and Training to historical spend rates <br /> No net new positions <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> 5 <br /> 6 <br /> 7 <br /> 8 <br />