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13 <br /> Slide #13 <br /> FY2024-25 RECOMMENDED BUDGET <br /> EDUCATION <br /> is t t24-25 County Recommended <br /> Community College Base Request Manager Increase <br /> Budget Recommend <br /> Current Expenses S 900,346 S 1,157,VYO S 945,363 $ 45,017 <br /> Capital Outlay S 75,000 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 S 100,000 $ loo,Doo S - <br /> Dutham Tech Promise* 5 200,000 5 200,000 S 2w,ow S <br /> Small Business Center <br /> Coordinator* S 70,00D S 74,440 S 70,000 S - <br /> Apprenticeship <br /> Coordinator* S 9,249 $ 9,755 S 8,755 $ 506 <br /> -Funded in Article 46,outside of the General fund <br /> ORANGE COUNTY <br /> NORTH C:AMLLMA <br /> Slide #14 <br /> FY2024-25 RECOMMENDED BUDGET <br /> COUNTY COMPENSATION PACKAGE <br /> EMPLOYEECOUNTY <br /> °10 Increase 'Total <br /> Compensation Adjustment J% $3,201D,Dw <br /> Living Wage Adjustment Gala $75,000 <br /> Health 8t Dental Insurance 540 $64U,000 <br /> Retirement Increase 60/0 $534,U0U <br /> Remove Matching Requirement for $75,400 <br /> AA <br /> I-Compensation Adjustmentincludes Meter artd 401Kadjustments of 4% <br /> 2-Le`r wg Doge Increase brag wege for temporAr�employ ees from S16,.60 <br /> per hour ro FS17.GSper hour <br /> 3-Allow equkahk drsEdbuuon of 401K suppolement <br /> ORANGE COUNTY <br /> NORTH C:AROLINA <br />