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20 <br /> 1 2025, at tiers of$550 for proficient performance; $825 for superior performance or <br /> 2 $1,100 for exceptional performance. Page 236 <br /> 3 b. A change in the salary schedule recognizing $17.65 per hour as the living wage for <br /> 4 permanent and temporary employees and recognizing the 4% wage increase, effective <br /> 5 July 1, 2024. Page 237 <br /> 6 c. Increase the per pay period County contribution to non-law enforcement employees' <br /> 7 supplemental retirement accounts to $100 per paycheck, removing the matching <br /> 8 requirement by the County; continue the mandated Law Enforcement Officer contribution <br /> 9 of 5.0% of salary. Page 251 <br /> 10 d. Continue the County's required contribution to the Local Governmental Employees' <br /> 11 Retirement System (LGERS) for all permanent employees. For FY 2024-25, the Law <br /> 12 Enforcement Officers' (LEOs) rate increases from 14.10 to 15.10 percent of reported <br /> 13 compensation, and all other employees' rate increases from 12.85 to 13.60 percent of <br /> 14 reported compensation. Page 251 <br /> 15 e. Continue to provide medical, dental, vision plans, and current voluntary benefit plans to <br /> 16 employees. Page 254 <br /> 17 <br /> 18 3 Adjustments to Operating And Capital Budget <br /> a"m- <br /> 1100111 <br /> Y. WWO , <br /> OP-091 STAFF 144 Emergency Remove Crisis Response Team expenses ($173,000) <br /> Services from General Fund <br /> OP-004 Hamilton 155 Finance and Reduce budgetary estimate for county ($15,000) <br /> Admin Services wide telephone inflation to 4%from 5% <br /> OP-005 Hamilton 40 Fund Wide Increase appropriation of Fund Balance $100,000 <br /> McKee,Portie-Ascott,and Outside <br /> OP 006 Bedford 203 Agencies Increase funding to Porch Hillsborough $15,000 <br /> Reduce Transfer to County Capital for <br /> OP-009 Portie-Ascott and Bedford 84 Capital Climate Change Grant Funding.Option ($262,500) <br /> Investment Plan A:Reduce the school portion of Climate <br /> Tax$262,500. <br /> Fund Emergency Housing Assistance <br /> OP-010 Portie-Ascott and Bedford 171 Housing Program using$158,000 from Crisis $420,500 <br /> Response Team and Climate Change <br /> rant. <br /> Establish new Emergency Housing <br /> OP-011 Portie-Ascott and Bedford 171 Housing Assistance program designs based on <br /> approved funding levels. <br /> Reduce Tax Rate.05 cents to balance <br /> OP-099 STAFF All All budget based on all published ($115,680) ($680) <br /> amendments <br /> 19 <br />