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10 <br /> 1 Slide #7 <br /> FY2024-25 RECOMMENDED BUDGET <br /> EXPENDITURES <br /> Gkn"a1C-nerr*r#M 8upp t5"vloa Gommunht Sorvlors <br /> 4.3% 6.4% 5.6% <br /> Tranaters to Other ■General Govem melt <br /> ftfts <br /> 1.W3A <br /> TraneferforCounty -Support Services <br /> 51r41cr <br /> a_z°,t, ■Community Sewlces <br /> ■Human Services <br /> ■Public Safety <br /> Durham <br /> Tr r_h <br /> �arar,9r! -Education <br /> Cam pusl <br /> ■Durham Tech(Orange <br /> Campus) <br /> ■Transrer for School Debt <br /> Service <br /> ■Transfer for CDunly Debt <br /> Service <br /> ■Transrers to Other Funds <br /> ORANGE COUNTY <br /> NORTH C.AROLINA <br /> 2 <br /> 3 <br /> 4 Slide #8 <br /> FY2024-25 RECOMMENDED BUDGET <br /> Expenditure Projections <br /> Education <br /> • L=ducation 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 /> NOHrH CAROUNA <br /> 5 <br /> 6 <br /> 7 <br />