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13 <br /> 1 Slide #13 <br /> FY2024-25 RECOMMENDED BUDGET <br /> EDUCATION <br /> rVurham Technical FY202-3-24t <br /> Community College Base Request Manager Increase <br /> Budget Recommend <br /> Current Expenses S 900,346 S 1,157,M0 S 945,363 $ 45,017 <br /> Capital Outlay S 75,OW S 100,000 S 75,000 S <br /> Innovation Hub* S 20,000 S 20,000 $ 20,000 S - <br /> Back to Work Initiative* $ 100,000 $ 100,000 $ 100,1)00 $ - <br /> Durham Tech Promise* S 200,000 S 200,000 S 20,000 $ <br /> Small Business Center <br /> Coordinator* S 70,OOD S 7(,O1W S 70,000 $ - <br /> Apprcnticeship <br /> Coordinator* $ 9,249 $ 9,755 S 8,755 $ 506 <br /> Funded in Arbfcle 46,outside of the General farad <br /> ORANGE COUNTY <br /> [NORTH C:.AMLLMA <br /> 2 <br /> 3 <br /> 4 Slide #14 <br /> FY'2024-25 RECOMMENDED BUDGET <br /> COUNTY COMPENSATION PACKAGE <br /> EMPLOYEECOUNTY <br /> °lo Inceeaee Total <br /> Compensation Adjustntent a".•n $3,2f}p,OW <br /> Living Wage Adjustment 6°1a $7 5,000 <br /> Health 8t Dental Insurance 5°0 $64C0,040 <br /> Retirement Increase 60fo $534,000 <br /> Remove Matching Requirement for $75,400 <br /> 1-Compe»satlonadfusnwentincludesMere`ratrd 401Kadlustments of 4% <br /> 2-I.e`rn"g Wage Increase bi-mg wage for temporAr�employ ees from S16,.60 <br /> per hour ro FFIZ6:5perhour <br /> 3-Allow equkahk&sedbution of 401K sapple rrent <br /> ORANGE COUNTY <br /> [NORTH C:.kWLI NA <br /> 5 <br /> 6 <br /> 7 <br /> 8 <br />