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4 <br /> Slide #5 <br /> Fire District Recommendations <br /> Recommended Fire District Tax Rates and Revenue <br /> $zs00,000 16.00 <br /> 14.00 <br /> $z aoo,aoa <br /> 12.00 <br /> FY2024-25 <br /> Tax Revanua <br /> $1,500 000 10.00 <br /> 8.00 <br /> $1.000.000 FY2024-25 <br /> 6.00 Tax Rate <br /> 4A0 <br /> $500.000 — <br /> 2.00 <br /> so d "00 <br /> Cedar ChapeIHAlOanesas Efiand Eno Ud1a River New Hope Orange Orange South Southern White <br /> Grove G— Rur2: Orange Triangle Cross <br /> ORANGE COUNTY <br /> 5 NORTH CAROLINA <br /> Travis Myren said the wealth within the fire district also influences the revenue that can be <br /> generated with each fire district tax rate increase. <br /> Slide #6 <br /> Fire District Recommendations <br /> • District Requests — page 158-161 <br /> • Eno Fire District • Orange Rural Fire District <br /> — 2.00 cent tax rate increase — 1.00 cent tax rate increase <br /> — Hire three(3)full time staff — Increasing personnel costs for existing <br /> — Acquire land for new Station employees <br /> • New Hope Fire District <br /> — 1.27 cent tax rate increase <br /> — Increasing personnel costs for existing <br /> employees <br /> �1 <br /> 6 ORANGE N COUNTY <br /> NA <br /> Commissioner McKee asked if calls for service are also increasing. <br /> Chief Cabe said calls have increased for Orange Rural. <br /> Chief Hayes and Chief Bowden said the same is true for their departments. <br /> Commissioner McKee said even in 2010, they were discussing having to move to paid <br /> staff for Caldwell Fire Department. He said he imagines the demand will continue to grow. He <br /> asked if the departments are thinking they will also have to move to fully paid staff. <br />